Founded in 2016, Brookmans Family Butchers, classified under reg no. 10373166 is an active company. Currently registered at 7 Bradmore Green AL9 7QW, Hatfield the company has been in the business for eight years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has 4 directors, namely Giorgio N., Emily N. and Lee N. and others. Of them, Giorgio N., Emily N., Lee N., Paul N. have been with the company the longest, being appointed on 13 September 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Bradmore Green |
Office Address2 | Brookmans Park |
Town | Hatfield |
Post code | AL9 7QW |
Country of origin | United Kingdom |
Registration Number | 10373166 |
Date of Incorporation | Tue, 13th Sep 2016 |
Industry | Retail sale of meat and meat products in specialised stores |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (64 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
Last confirmation statement dated | Tue, 12th Sep 2023 |
The register of PSCs that own or control the company consists of 1 name. As we discovered, there is Lee N. The abovementioned PSC has significiant influence or control over this company,.
Lee N.
Notified on | 13 September 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 11 065 | 13 317 | 16 730 | 101 587 | 69 573 | 19 742 |
Current Assets | 13 251 | 16 833 | 21 671 | 105 795 | 73 469 | 27 882 |
Debtors | 686 | 1 641 | 3 091 | 2 308 | 1 996 | 4 140 |
Property Plant Equipment | 95 | 2 270 | 1 910 | 3 322 | 4 617 | 2 844 |
Total Inventories | 1 500 | 1 875 | 1 850 | 1 900 | 1 900 | 4 000 |
Other | ||||||
Accrued Liabilities | 3 106 | 2 206 | 4 756 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 32 | 166 | 786 | 1 551 | 3 086 | 4 859 |
Average Number Employees During Period | 3 | 3 | 3 | 4 | 4 | 5 |
Corporation Tax Payable | 738 | 731 | ||||
Creditors | 13 886 | 7 875 | 14 821 | 100 913 | 51 196 | 19 671 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 | |||||
Disposals Property Plant Equipment | 73 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 32 | 152 | 620 | 765 | 1 535 | 1 773 |
Net Current Assets Liabilities | -635 | 8 958 | 6 850 | 4 882 | 22 273 | 8 211 |
Other Taxation Social Security Payable | 516 | 294 | 663 | |||
Property Plant Equipment Gross Cost | 127 | 2 436 | 2 696 | 4 873 | 7 703 | |
Recoverable Value-added Tax | 686 | 1 641 | 981 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 127 | 2 382 | 260 | 2 177 | 2 830 | |
Total Assets Less Current Liabilities | -540 | 11 228 | 8 760 | 8 204 | 26 890 | 11 055 |
Trade Creditors Trade Payables | 10 264 | 4 637 | 8 586 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-12 filed on: 25th, September 2023 |
confirmation statement | Free Download (3 pages) |
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