Founded in 2016, Frinton Road Butchers, classified under reg no. 10099076 is an active company. Currently registered at The Octagon Suite E2, 2nd Floor CO1 1TG, Colchester the company has been in the business for 8 years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has 2 directors, namely Darren M., Keith N.. Of them, Darren M., Keith N. have been with the company the longest, being appointed on 2 April 2016. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Octagon Suite E2, 2nd Floor |
| Office Address2 | Middleborough |
| Town | Colchester |
| Post code | CO1 1TG |
| Country of origin | United Kingdom |
| Registration Number | 10099076 |
| Date of Incorporation | Sat, 2nd Apr 2016 |
| Industry | Retail sale of meat and meat products in specialised stores |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (79 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 02 April 2016
Position: Director
Appointed: 02 April 2016
The register of PSCs who own or control the company consists of 2 names. As we identified, there is Darren M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Keith N. This PSC owns 25-50% shares and has 25-50% voting rights.
Darren M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Keith N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 551 | 220 | 10 053 | 11 788 | 1 524 | 1 432 | |
| Current Assets | 17 294 | 20 832 | 20 430 | 46 096 | 74 326 | 84 806 | 90 107 |
| Debtors | 3 371 | 3 549 | 15 778 | 10 753 | 5 970 | 9 450 | 4 093 |
| Net Assets Liabilities | 1 070 | -4 660 | -5 665 | 151 | 433 | 653 | 943 |
| Other Debtors | 3 549 | 15 778 | 10 753 | 5 970 | 9 450 | 4 093 | |
| Property Plant Equipment | 12 645 | 9 015 | 6 173 | 8 328 | 4 880 | 13 646 | 9 861 |
| Total Inventories | 13 923 | 15 732 | 4 432 | 25 290 | 56 568 | 73 832 | |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 200 | 4 400 | 6 600 | 8 800 | 11 000 | 13 200 | 15 400 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 630 | 7 260 | 11 087 | 16 410 | 19 858 | 17 537 | 21 322 |
| Average Number Employees During Period | 4 | 4 | 4 | 5 | 4 | ||
| Bank Borrowings Overdrafts | 8 629 | 5 342 | 2 069 | 1 598 | 40 833 | 34 204 | 31 329 |
| Corporation Tax Payable | 364 | 2 541 | 4 439 | 1 380 | 2 243 | ||
| Creditors | 10 361 | 5 559 | 2 069 | 1 598 | 40 833 | 37 949 | 31 620 |
| Dividends Paid On Shares | 17 600 | 15 400 | 13 200 | ||||
| Fixed Assets | 32 445 | 26 615 | 21 573 | 21 528 | 15 880 | 22 446 | 16 461 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 98 000 | 86 000 | 74 000 | 62 000 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 2 200 | 2 200 | 2 200 | 2 200 | 2 200 | 2 200 | 2 200 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 630 | 3 630 | 3 827 | 5 323 | 3 448 | 5 179 | 3 785 |
| Intangible Assets | 19 800 | 17 600 | 15 400 | 13 200 | 11 000 | 8 800 | 6 600 |
| Intangible Assets Gross Cost | 22 000 | 22 000 | 22 000 | 22 000 | 22 000 | 22 000 | |
| Net Current Assets Liabilities | -21 014 | -24 003 | -23 955 | -18 160 | 26 386 | 18 749 | 17 976 |
| Other Creditors | 1 732 | 217 | 1 469 | 1 650 | 2 032 | 3 745 | 291 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 500 | ||||||
| Other Disposals Property Plant Equipment | 7 500 | ||||||
| Other Taxation Social Security Payable | 508 | 421 | 281 | 212 | 373 | ||
| Property Plant Equipment Gross Cost | 16 275 | 16 275 | 17 260 | 24 738 | 24 738 | 31 183 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 713 | 1 214 | 1 619 | 1 000 | 2 593 | 1 874 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 16 275 | 985 | 7 478 | 13 945 | |||
| Total Assets Less Current Liabilities | 11 431 | 2 612 | -2 382 | 3 368 | 42 266 | 41 195 | 34 437 |
| Trade Creditors Trade Payables | 24 058 | 36 947 | 39 541 | 59 853 | 31 800 | 44 819 | 42 352 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Saturday 1st April 2023 filed on: 6th, April 2023 |
confirmation statement | Free Download (5 pages) |
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