Mrs. J. C. Altham & Sons (morecambe) Limited in Lund Industrial Estate Morecambe, LA3 3AY

Description

Data updated on: 01-11-2023

Mrs. J. C. Altham & Sons (morecambe) started conducting its business in 1965 as a Private Limited Company registered with number: 00842705. This business has been active for fifty nine years and the present status is active. This firm's registered office is registered in Lund Industrial Estate Morecambe at Mrs J C Altham & Sons. You could also locate the firm using the area code of LA3 3AY. The company's declared SIC number is 10110 which stands for Processing and preserving of meat. 2022-03-31 is the last time when the company accounts were filed.

Mrs J C Altham & Sons (morecambe) Ltd is a small-sized vehicle operator with the licence number OC0280752. The firm has one transport operating centre in the country. In their subsidiary in Morecambe on White Lund Industrial Estate, 3 machines are available.

The information we have that details the following firm's MDs indicates a leadership of three directors: Richard A., Maria A. and James A. who joined the company's Management Board on 2nd January 1996, 9th December 1994 and 29th March 1993. Moreover, the director's assignments are regularly assisted with by a secretary - Maria A., who was officially appointed by this firm twenty nine years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	155 668	496 973	452 361	902	452 014	675 904	1 101 173
Current Assets	4 054 671	5 031 808	5 552 145	3 976 996	3 262 685	4 946 904	5 732 971
Debtors	3 311 735	3 990 778	4 581 610	3 504 212	2 442 882	3 714 272	4 003 932
Net Assets Liabilities	3 429 782	3 404 348	3 414 845	3 488 663	2 946 990	3 272 109	3 540 137
Other Debtors	228 355	764 842	950 795	1 025 545	1 161 535	1 483 124	1 592 149
Property Plant Equipment	1 917 800	1 866 142	2 480 280	2 347 066	2 179 130	2 228 678	2 088 899
Total Inventories	587 268	544 057	518 174	471 882	367 789	556 728

Other Financial Data
Audit Fees Expenses	13 700	10 000	10 235	10 000	10 000	10 865	12 000
Accrued Liabilities Deferred Income	205 351	299 595	349 567	782 485	217 385	192 389	252 330
Accumulated Depreciation Impairment Property Plant Equipment	1 961 015	1 994 036	2 183 348	2 401 097	2 613 205	2 812 830	3 021 193
Additions Other Than Through Business Combinations Property Plant Equipment		338 895	806 400	104 835	44 172	249 173	75 533
Administrative Expenses	4 090 928	4 668 825	5 056 191	5 002 538	2 908 824	3 362 796	3 857 553
Amounts Owed By Group Undertakings	576 899	595 858	602 706	603 884	603 884	603 884	603 884
Amounts Owed By Other Related Parties Other Than Directors	727 159	764 842
Average Number Employees During Period	80	103	123	118	73	66	68
Bank Borrowings	348 336	300 548	736 798	661 642	1 661 642	1 216 433	1 012 639
Bank Borrowings Overdrafts	305 536	252 048	660 798	586 487	1 300 457	988 714	792 227
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	362 232	309 259	626 108	567 181	514 321	464 034	420 079
Comprehensive Income Expense	362 328	-25 434	10 497	73 818	-541 673	325 119
Corporation Tax Payable	56 243	8 321		39 302			142 755
Corporation Tax Recoverable			11 084	33 188	27 027	27 056
Cost Sales	9 478 609	11 621 528	11 622 321	10 863 127	2 983 541	7 417 257	9 651 286
Creditors	415 478	391 359	1 003 142	838 053	1 485 144	1 081 683	809 544
Current Tax For Period	56 243	8 336	-11 070	39 316			142 756
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws		-13 184	-845	17 212		44 357	10 250
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-67 853	-5 551	8 031	27 050	-95 822	71 758	30 799
Depreciation Expense Property Plant Equipment	137 294	23 899	39 816	173 359	159 248	50 287
Distribution Costs	578 140	609 536	690 643	719 204	343 123	588 629	545 408
Dividends Paid							402 500
Dividends Paid On Shares Final							402 500
Finance Lease Liabilities Present Value Total	109 942	139 311	342 344	251 566	184 687	183 813	96 515
Finance Lease Payments Owing Minimum Gross	197 598	205 551	471 518	338 984	271 111	183 813	79 198
Finished Goods Goods For Resale	552 898	512 931	499 587	447 930	349 202	535 887	604 676
Further Item Deferred Expense Credit Component Total Deferred Tax Expense					1 016
Further Item Interest Expense Component Total Interest Expense			145	463			9 509
Further Item Tax Increase Decrease Component Adjusting Items	-52 062	-13 184	-4 525	17 212	27 027	44 357	9 276
Future Finance Charges On Finance Leases							-17 317
Future Minimum Lease Payments Under Non-cancellable Operating Leases		415 678	252 645	22 985	268 147	189 332	110 687
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss		-107
Gain Loss On Disposals Property Plant Equipment	897	-124 943	258	-3 313
Government Grant Income					819 959	105 532
Gross Profit Loss	5 020 972	5 280 904	5 806 441	5 914 105	1 754 877	4 314 151
Increase Decrease In Current Tax From Adjustment For Prior Periods	-20 679		-8 336	5 168	-38 286		553
Increase From Depreciation Charge For Year Property Plant Equipment		175 042	191 520	232 286	212 108	199 625	215 312
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings	46				13 011	51 462
Interest Expense On Debt Securities In Issue Other Similar Loans	4 100	18 658	29 493	25 292
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	9 903	12 991	9 249	11 968		-24 438
Interest Payable Similar Charges Finance Costs	21 865	38 391	52 994	57 085	13 011	27 024	62 621
Net Current Assets Liabilities	2 058 262	2 041 632	2 056 960	2 143 165	2 321 713	2 309 938	2 486 811
Number Shares Issued Fully Paid		32 000
Operating Profit Loss	351 904	2 543	59 607	192 363	-677 111	468 258
Other Creditors	78 499	57 541	102 746	71 332	8 305	997 325	1 123 351
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		142 021	2 208	14 537			6 949
Other Disposals Property Plant Equipment		357 532	2 950	20 300			6 949
Other Interest Expense		6 742	14 107	19 362
Other Interest Income		15			14 341
Other Interest Receivable Similar Income Finance Income		15			14 341
Other Operating Income Format1					819 959	105 532
Other Remaining Borrowings	514 950	1 185 287	1 452 127	63 240
Other Taxation Social Security Payable	61 678	74 839	79 538	85 130	33 147	46 300	56 200
Par Value Share		1
Pension Other Post-employment Benefit Costs Other Pension Costs	14 870	20 268	40 281	54 813	36 991	218 255	230 356
Prepayments Accrued Income	71 720	64 034	70 044	72 464	156 609	82 078	137 727
Profit Loss	362 328	-25 434	10 497	73 818	-541 673	325 119	670 528
Profit Loss On Ordinary Activities Before Tax	330 039	-35 833	6 613	135 278	-675 781	441 234	854 333
Property Plant Equipment Gross Cost	3 878 815	3 860 178	4 663 628	4 748 163	4 792 335	5 041 508	5 110 092
Provisions For Liabilities Balance Sheet Subtotal	130 802	112 067	119 253
Raw Materials Consumables	34 370	31 126	18 587	23 952	18 587	20 841
Social Security Costs	173 163	241 709	271 601	244 263	152 137	163 468
Staff Costs Employee Benefits Expense	1 977 712	2 786 847	3 187 290	2 945 289	1 881 913	2 090 493	2 340 749
Taxation Including Deferred Taxation Balance Sheet Subtotal	130 802	112 067	119 253	163 515	68 709	184 824	226 029
Tax Decrease Increase From Effect Revenue Exempt From Taxation						13 173	4 286
Tax Expense Credit Applicable Tax Rate		-6 808	1 256	25 703	-128 398	83 834	162 323
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit	-26 944
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	4 644	4 703	2 429	7 622	683	1 097	15 939
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-32 289	-10 399	-3 884	61 460	-134 108	116 115	183 805
Total Assets Less Current Liabilities	3 976 062	3 907 774	4 537 240	4 490 231	4 500 843	4 538 616	4 575 710
Total Borrowings	305 536	1 485 835	2 188 925	724 882	1 661 642	988 714	792 227
Total Current Tax Expense Credit	35 564	8 336	-11 070	17 198	-39 302
Total Deferred Tax Expense Credit	-67 853	-18 735	7 186	44 262	-94 806	116 115	41 049
Total Operating Lease Payments	235 702	253 447	278 841	415 441	84 834	110 451
Trade Creditors Trade Payables	949 232	1 249 853	1 306 033	629 769	234 526	1 082 389	1 371 914
Trade Debtors Trade Receivables	1 707 602	2 351 354	2 673 658	1 544 232	288 495	1 301 496	1 483 953
Turnover Revenue	14 499 581	16 902 432	17 428 762	16 777 232	4 738 418	11 731 408
Wages Salaries	1 789 679	2 524 870	2 875 408	2 646 213	1 692 785	1 708 770	1 924 500
Company Contributions To Defined Benefit Plans Directors	4 800	5 069	4 800	4 798	4 800	184 800
Director Remuneration			290 452	137 281	77 709	80 291	92 058
Director Remuneration Benefits Including Payments To Third Parties		296 792	295 252	142 079	82 509	265 091	286 201

Company staff

Richard A.

Role: Director

Appointed: 02 January 1996

Latest update: 23 April 2024

Maria A.

Role: Secretary

Appointed: 27 March 1995

Latest update: 23 April 2024

Maria A.

Role: Director

Appointed: 09 December 1994

Latest update: 23 April 2024

James A.

Role: Director

Appointed: 29 March 1993

Latest update: 23 April 2024

Thomas A.

Role: Secretary

Appointed: 15 February 1995

Resigned: 27 March 1995

Latest update: 23 April 2024

Dora D.

Role: Secretary

Appointed: 23 February 1993

Resigned: 15 February 1995

Latest update: 23 April 2024

Kevin D.

Role: Director

Appointed: 24 December 1991

Resigned: 12 April 1996

Latest update: 23 April 2024

Thomas A.

Role: Director

Appointed: 16 August 1991

Resigned: 01 April 2006

Latest update: 23 April 2024

Linda R.

Role: Secretary

Appointed: 16 August 1991

Resigned: 23 February 1993

Latest update: 23 April 2024

People with significant control

The companies that control this firm include: Altham Catering Butchers Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Morecambe at White Lund Industrial Estate, LA3 3AY.

Altham Catering Butchers Ltd

Address: Northgate White Lund Industrial Estate, Morecambe, LA3 3AY, United Kingdom

Legal authority Uk

Legal form Limited

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Mrs. J. C. Altham & Sons (morecambe) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard A.

Maria A.

Maria A.

James A.

Thomas A.

Dora D.

Kevin D.

Thomas A.

Linda R.

People with significant control

Altham Catering Butchers Ltd

Accounts Documents

Company Vehicle Operator Data

Northgate

Address

City

Postal code

No. of Vehicles

Company filings

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