Founded in 2015, Anniesland Butchers, classified under reg no. SC518544 is an active company. Currently registered at 1632 Great Western Road G13 1HH, Glasgow the company has been in the business for nine years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
The company has one director. Gary P., appointed on 23 October 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1632 Great Western Road |
Town | Glasgow |
Post code | G13 1HH |
Country of origin | United Kingdom |
Registration Number | SC518544 |
Date of Incorporation | Fri, 23rd Oct 2015 |
Industry | Other food services |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (86 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
Last confirmation statement dated | Wed, 18th Oct 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Gary P. This PSC and has 75,01-100% shares.
Gary P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 19 516 | 20 604 | ||||||
Current Assets | 20 604 | 13 249 | 23 676 | 58 766 | 52 368 | 18 858 | 11 532 | |
Net Assets Liabilities | 20 274 | 20 854 | 26 214 | 32 314 | 53 170 | 54 012 | 30 795 | 17 429 |
Property Plant Equipment | 14 076 | 12 763 | ||||||
Cash Bank In Hand | 19 516 | |||||||
Intangible Fixed Assets | 8 046 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 20 274 | |||||||
Tangible Fixed Assets | 14 076 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 20 174 | |||||||
Other | ||||||||
Description Principal Activities | 56 290 | 56 290 | 56 290 | 56 290 | ||||
Accumulated Amortisation Impairment Intangible Assets | 894 | 1 788 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 469 | 9 727 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 945 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 21 364 | 17 715 | 730 | 2 423 | 4 621 | 394 | 142 | 979 |
Finance Lease Liabilities Present Value Total | 1 950 | |||||||
Fixed Assets | 22 122 | 19 915 | 20 643 | 18 362 | 13 153 | 12 441 | 13 794 | 15 263 |
Increase From Amortisation Charge For Year Intangible Assets | 894 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 258 | |||||||
Intangible Assets | 8 046 | 7 152 | ||||||
Intangible Assets Gross Cost | 8 940 | 8 940 | ||||||
Net Current Assets Liabilities | -1 848 | 2 889 | 12 518 | 19 877 | 54 145 | 51 974 | 18 716 | 11 633 |
Other Creditors | 19 839 | 16 628 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 080 | |||||||
Property Plant Equipment Gross Cost | 18 545 | 22 490 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 3 397 | 11 978 | 7 401 | 256 | 1 390 | |||
Taxation Social Security Payable | 1 525 | 1 087 | ||||||
Total Assets Less Current Liabilities | 20 274 | 22 804 | 33 161 | 41 879 | 67 298 | 64 415 | 32 510 | 26 896 |
Capital Employed | 20 274 | |||||||
Creditors Due Within One Year | 21 364 | |||||||
Intangible Fixed Assets Additions | 8 940 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 894 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 894 | |||||||
Intangible Fixed Assets Cost Or Valuation | 8 940 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 18 545 | |||||||
Tangible Fixed Assets Cost Or Valuation | 18 545 | |||||||
Tangible Fixed Assets Depreciation | 4 469 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 469 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on October 31, 2023 filed on: 8th, March 2024 |
accounts | Free Download (4 pages) |
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