Founded in 2016, Griffs Family Butchers, classified under reg no. 10541769 is an active company. Currently registered at 175 Lower Blandford Road BH18 8DH, Broadstone the company has been in the business for eight years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has one director. Sean G., appointed on 29 December 2016. There are currently no secretaries appointed. As of 28 May 2024, there was 1 ex director - Lucy G.. There were no ex secretaries.
Office Address | 175 Lower Blandford Road |
Town | Broadstone |
Post code | BH18 8DH |
Country of origin | United Kingdom |
Registration Number | 10541769 |
Date of Incorporation | Thu, 29th Dec 2016 |
Industry | Other food services |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (58 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
Last confirmation statement dated | Sun, 20th Nov 2022 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 33 004 | 25 142 | 33 665 | 24 155 | 16 024 | 1 508 |
Current Assets | 50 344 | 50 375 | 48 464 | 37 379 | 27 460 | 4 585 |
Debtors | 8 830 | 13 338 | 2 654 | 1 274 | 711 | 1 205 |
Net Assets Liabilities | 3 882 | 14 005 | 18 118 | 45 273 | 27 048 | 6 683 |
Other Debtors | 6 320 | 3 431 | 925 | |||
Property Plant Equipment | 17 387 | 22 647 | 37 716 | 28 494 | 17 939 | |
Total Inventories | 8 510 | 11 895 | 12 145 | 11 950 | 10 725 | 1 872 |
Other | ||||||
Version Production Software | 2 022 | 2 023 | 2 023 | |||
Accrued Liabilities | 900 | 4 184 | 4 514 | 5 444 | 5 444 | 5 444 |
Accumulated Amortisation Impairment Intangible Assets | 1 000 | 1 958 | 2 958 | 5 571 | 7 356 | 9 140 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 332 | 10 586 | 17 980 | 32 824 | 43 979 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 21 719 | 11 514 | 41 687 | 5 622 | 600 | |
Average Number Employees During Period | 7 | 8 | 8 | 8 | 4 | 4 |
Bank Borrowings | 40 000 | 40 175 | 32 306 | |||
Creditors | 55 462 | 52 570 | 55 470 | 15 096 | 17 075 | 10 095 |
Finance Lease Liabilities Present Value Total | 19 229 | 14 565 | ||||
Finished Goods Goods For Resale | 8 510 | 11 895 | 12 145 | |||
Fixed Assets | 9 000 | 35 429 | 39 689 | 67 845 | 56 838 | 44 499 |
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 958 | 1 000 | 2 613 | 1 785 | 1 784 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 332 | 6 254 | 16 212 | 14 844 | 11 155 | |
Intangible Assets | 9 000 | 18 042 | 17 042 | 30 129 | 28 344 | 26 560 |
Intangible Assets Gross Cost | 10 000 | 20 000 | 20 000 | 35 700 | 35 700 | 35 700 |
Loans From Directors | 27 905 | 12 341 | 4 930 | |||
Net Current Assets Liabilities | -5 118 | -2 195 | -7 006 | 22 283 | 10 385 | -5 510 |
Other Creditors | -55 | -55 | -37 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 818 | |||||
Other Disposals Property Plant Equipment | 19 224 | |||||
Property Plant Equipment Gross Cost | 21 719 | 33 233 | 55 696 | 61 318 | 61 918 | |
Recoverable Value-added Tax | 607 | |||||
Taxation Social Security Payable | 1 800 | 941 | 10 928 | 5 239 | 6 414 | 1 990 |
Total Additions Including From Business Combinations Intangible Assets | 10 000 | 10 000 | 15 700 | |||
Total Assets Less Current Liabilities | 3 882 | 33 234 | 32 683 | 90 128 | 67 223 | 38 989 |
Trade Creditors Trade Payables | 24 857 | 35 104 | 35 098 | 4 468 | 6 060 | 4 386 |
Trade Debtors Trade Receivables | 2 510 | 9 907 | 1 729 | 667 | 711 | 1 205 |
Value-added Tax Payable | -788 | -1 688 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 20, 2023 filed on: 20th, November 2023 |
confirmation statement | Free Download (3 pages) |
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