Founded in 2015, Harrys Butchers, classified under reg no. 09726258 is an active company. Currently registered at 113 Lentons Lane CV2 1NY, Coventry the company has been in the business for nine years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has 2 directors, namely Ann B., Harry B.. Of them, Harry B. has been with the company the longest, being appointed on 11 August 2015 and Ann B. has been with the company for the least time - from 6 July 2018. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 113 Lentons Lane |
| Town | Coventry |
| Post code | CV2 1NY |
| Country of origin | United Kingdom |
| Registration Number | 09726258 |
| Date of Incorporation | Tue, 11th Aug 2015 |
| Industry | Retail sale of meat and meat products in specialised stores |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (16 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
| Last confirmation statement dated | Fri, 11th Aug 2023 |
Position: Director
Appointed: 06 July 2018
Position: Director
Appointed: 11 August 2015
The list of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Harry B. This PSC and has 75,01-100% shares.
Harry B.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 9 908 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 9 707 | 3 893 | 2 087 | 5 909 | 64 153 | 16 392 | 2 023 |
| Current Assets | 18 515 | 9 507 | 5 750 | 9 706 | 67 574 | 19 762 | 5 372 |
| Debtors | 6 026 | 2 393 | 462 | 497 | 321 | 370 | 349 |
| Net Assets Liabilities | 9 908 | -8 860 | -18 900 | -28 075 | -17 121 | -30 604 | -85 133 |
| Other Debtors | 989 | 1 939 | 8 | 24 | 182 | ||
| Property Plant Equipment | 12 602 | 15 859 | 14 803 | 11 123 | 5 919 | 4 858 | 456 |
| Total Inventories | 3 208 | 3 221 | 3 201 | 3 300 | 3 100 | 3 000 | 3 000 |
| Net Assets Liabilities Including Pension Asset Liability | 9 908 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 9 908 | ||||||
| Other | |||||||
| Accrued Liabilities | 960 | 1 560 | 1 320 | 840 | 840 | 277 | 277 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 150 | 11 910 | 14 721 | 21 252 | 28 921 | 32 342 | 31 922 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 017 | 1 755 | 2 851 | 2 465 | 2 360 | 456 | |
| Average Number Employees During Period | 3 | 3 | 2 | ||||
| Creditors | 13 000 | 19 500 | 18 500 | 8 000 | 58 000 | 22 721 | 11 387 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -32 342 | ||||||
| Disposals Intangible Assets | -50 000 | ||||||
| Disposals Property Plant Equipment | -37 200 | ||||||
| Fixed Assets | 62 602 | 65 859 | 64 803 | 61 123 | 55 919 | 54 858 | 456 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 760 | 2 671 | 6 531 | 7 669 | 3 421 | ||
| Intangible Assets | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |
| Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |
| Net Current Assets Liabilities | -38 734 | -55 219 | -65 203 | -81 198 | -15 040 | -62 741 | -74 202 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Inventories | 3 208 | 3 221 | 3 201 | 3 300 | 3 100 | 3 000 | 3 000 |
| Other Remaining Borrowings | 13 000 | 19 500 | 18 500 | 8 000 | 58 000 | 22 721 | 11 387 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 425 | 454 | 454 | 497 | 321 | 346 | 167 |
| Property Plant Equipment Gross Cost | 15 752 | 27 769 | 29 524 | 32 375 | 34 840 | 37 200 | 456 |
| Taxation Social Security Payable | 1 249 | 2 885 | 3 619 | 3 331 | 3 577 | 2 441 | |
| Total Assets Less Current Liabilities | 23 868 | 10 640 | -400 | -20 075 | 40 879 | -7 883 | -73 746 |
| Total Borrowings | 13 000 | 19 500 | 18 500 | 8 000 | 58 000 | 22 721 | 11 387 |
| Trade Creditors Trade Payables | 6 856 | 10 596 | 6 178 | 6 375 | 2 373 | 2 579 | 786 |
| Trade Debtors Trade Receivables | 4 612 | ||||||
| Accruals Deferred Income | 960 | ||||||
| Creditors Due After One Year | 13 000 | ||||||
| Creditors Due Within One Year | 57 674 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 425 | ||||||
| Profit Loss For Period | 9 907 | ||||||
| Raw Materials Consumables | 132 480 | ||||||
| Staff Costs | 62 713 | ||||||
| Turnover Gross Operating Revenue | 250 677 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates August 11, 2023 filed on: 4th, September 2023 |
confirmation statement | Free Download (5 pages) |
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