Cam Family Butchers started in year 2005 as Private Limited Company with registration number 05396850. The Cam Family Butchers company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Dursley at 3 - 5 Phillimore Road. Postal code: GL11 6LQ.
At present there are 2 directors in the the company, namely Carol C. and Mark C.. In addition one secretary - Carol C. - is with the firm. As of 15 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 - 5 Phillimore Road |
Town | Dursley |
Post code | GL11 6LQ |
Country of origin | United Kingdom |
Registration Number | 05396850 |
Date of Incorporation | Thu, 17th Mar 2005 |
Industry | Retail sale of meat and meat products in specialised stores |
End of financial Year | 30th September |
Company age | 19 years old |
Account next due date | Sun, 30th Jun 2024 (15 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is Carol C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Mark C. This PSC owns 25-50% shares and has 25-50% voting rights.
Carol C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mark C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-09-30 | 2023-09-30 |
Net Worth | 918 | 18 605 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 2 807 | 3 157 | 11 400 | 1 135 | 4 114 | ||||
Current Assets | 76 448 | 35 496 | 35 709 | 38 544 | 46 446 | 53 147 | 116 634 | 62 141 | 103 843 |
Debtors | 68 516 | 27 288 | 27 152 | 21 744 | 39 911 | 43 633 | |||
Net Assets Liabilities | 18 605 | 9 063 | 7 329 | 9 711 | 8 635 | 45 278 | 970 | ||
Other Debtors | 9 519 | 10 430 | 9 057 | 36 041 | 40 635 | ||||
Property Plant Equipment | 79 480 | 68 474 | 56 886 | 44 620 | 33 618 | ||||
Total Inventories | 5 400 | 5 400 | 5 400 | 5 400 | 5 400 | ||||
Cash Bank In Hand | 2 532 | 2 808 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 918 | 18 605 | |||||||
Stocks Inventory | 5 400 | 5 400 | |||||||
Tangible Fixed Assets | 91 419 | 79 482 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 200 | 200 | |||||||
Profit Loss Account Reserve | 718 | 18 405 | |||||||
Shareholder Funds | 918 | 18 605 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 33 625 | 33 625 | 33 625 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 123 802 | 139 332 | 153 868 | 166 655 | 178 290 | ||||
Average Number Employees During Period | 6 | 8 | 9 | 8 | 8 | ||||
Bank Borrowings Overdrafts | 787 | 12 843 | 16 093 | ||||||
Corporation Tax Payable | 19 438 | 31 022 | 20 048 | ||||||
Creditors | 81 372 | 82 120 | 78 101 | 81 355 | 78 130 | 95 498 | 93 971 | 6 296 | |
Fixed Assets | 91 419 | 79 482 | 33 618 | 24 142 | 32 800 | 17 003 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 15 530 | 12 787 | 11 635 | ||||||
Intangible Assets Gross Cost | 33 625 | 33 625 | 33 625 | ||||||
Net Current Assets Liabilities | -73 001 | -45 877 | -46 411 | -39 557 | -34 909 | -24 983 | 21 136 | -31 830 | |
Other Creditors | 69 300 | 50 295 | 22 221 | 12 563 | 9 605 | ||||
Other Taxation Social Security Payable | 2 251 | 2 064 | 4 132 | 3 380 | 3 866 | ||||
Property Plant Equipment Gross Cost | 203 284 | 207 806 | 210 754 | 211 275 | 211 908 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 15 000 | 13 000 | 10 000 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 522 | 521 | 633 | ||||||
Total Assets Less Current Liabilities | 18 418 | 33 605 | 22 063 | 17 329 | 9 711 | 8 635 | 45 278 | 970 | |
Trade Creditors Trade Payables | 9 034 | 29 761 | 32 310 | 21 547 | 28 518 | ||||
Trade Debtors Trade Receivables | 17 771 | 16 722 | 12 687 | 3 870 | 2 998 | ||||
Creditors Due Within One Year | 149 449 | 81 373 | |||||||
Number Shares Allotted | 200 | 200 | |||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 17 500 | 15 000 | |||||||
Value Shares Allotted | 200 | 200 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates March 17, 2024 filed on: 20th, March 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy