Kendalls Farm Butchers started in year 2008 as Private Limited Company with registration number 06678579. The Kendalls Farm Butchers company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Harrogate at 34-36 High Street. Postal code: HG3 5JU.
At present there are 2 directors in the the company, namely Helen K. and Paul K.. In addition one secretary - Helen K. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Hcs Secretarial Limited who worked with the the company until 21 August 2008.
| Office Address | 34-36 High Street |
| Office Address2 | Pateley Bridge |
| Town | Harrogate |
| Post code | HG3 5JU |
| Country of origin | United Kingdom |
| Registration Number | 06678579 |
| Date of Incorporation | Thu, 21st Aug 2008 |
| Industry | Retail sale of meat and meat products in specialised stores |
| End of financial Year | 31st May |
| Company age | 16 years old |
| Account next due date | Thu, 29th Feb 2024 (67 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
| Last confirmation statement dated | Mon, 21st Aug 2023 |
Position: Director
Appointed: 21 August 2008
Position: Secretary
Appointed: 21 August 2008
Position: Director
Appointed: 21 August 2008
The register of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is Paul K. This PSC has significiant influence or control over the company,. Another one in the PSC register is Helen K. This PSC owns 25-50% shares.
Paul K.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Helen K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 175 346 | 211 038 | 110 091 | 106 056 | 241 511 | 351 327 | 376 905 |
| Current Assets | 238 458 | 268 154 | 165 573 | 167 729 | 302 968 | 454 755 | 451 534 |
| Debtors | 36 298 | 38 866 | 41 382 | 41 753 | 41 457 | 82 928 | 56 529 |
| Net Assets Liabilities | 264 113 | 335 814 | 506 018 | 492 236 | 585 048 | 803 735 | 1 000 795 |
| Other Debtors | 48 | 1 750 | 500 | ||||
| Property Plant Equipment | 322 208 | 303 422 | 673 718 | 660 382 | 657 210 | 817 177 | |
| Total Inventories | 26 814 | 18 250 | 14 100 | 19 920 | 20 000 | 20 500 | 18 100 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 191 358 | 218 854 | 232 500 | 250 696 | 268 892 | 274 956 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 109 993 | 128 551 | 142 789 | 172 979 | 190 952 | 222 976 | 55 105 |
| Average Number Employees During Period | 19 | 18 | 18 | 18 | 18 | 18 | 17 |
| Bank Borrowings | 152 993 | 144 073 | 131 650 | 168 445 | 145 851 | 123 719 | |
| Bank Borrowings Overdrafts | 153 090 | 140 993 | 132 073 | 119 650 | 146 938 | 123 851 | 101 719 |
| Creditors | 153 090 | 140 993 | 132 073 | 119 650 | 146 938 | 123 851 | 101 719 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 142 | 8 300 | 13 929 | 15 144 | |||
| Disposals Property Plant Equipment | 4 896 | 14 357 | 18 749 | 23 043 | |||
| Fixed Assets | 405 806 | 359 524 | 716 174 | 684 642 | 663 274 | 817 177 | 973 643 |
| Increase From Amortisation Charge For Year Intangible Assets | 27 496 | 13 646 | 18 196 | 18 196 | 6 064 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 700 | 22 538 | 30 190 | 31 902 | 32 024 | 23 043 | |
| Intangible Assets | 83 598 | 56 102 | 42 456 | 24 260 | 6 064 | ||
| Intangible Assets Gross Cost | 274 956 | 274 956 | 274 956 | 274 956 | 274 956 | 274 956 | |
| Net Current Assets Liabilities | 24 378 | 127 291 | -64 597 | -60 286 | 82 159 | 121 845 | 161 008 |
| Other Creditors | 68 971 | 63 130 | 97 894 | 55 455 | 47 327 | 102 920 | 88 901 |
| Other Taxation Social Security Payable | 41 724 | 51 320 | 47 559 | 51 654 | 56 535 | 85 846 | 65 189 |
| Prepayments Accrued Income | 3 347 | 6 764 | 8 034 | 3 990 | 4 906 | 41 327 | 6 639 |
| Property Plant Equipment Gross Cost | 432 201 | 431 973 | 816 507 | 833 361 | 848 162 | 1 040 153 | 900 200 |
| Provisions For Liabilities Balance Sheet Subtotal | 12 981 | 10 008 | 13 486 | 12 470 | 13 447 | 11 436 | 32 137 |
| Recoverable Value-added Tax | 4 191 | 2 | 5 013 | 5 551 | 101 | 8 390 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 668 | 398 891 | 16 854 | 33 550 | 191 991 | 221 219 | |
| Total Assets Less Current Liabilities | 430 184 | 486 815 | 651 577 | 624 356 | 745 433 | 939 022 | 1 134 651 |
| Trade Creditors Trade Payables | 91 385 | 3 123 | 72 717 | 108 906 | 95 440 | 122 144 | 114 436 |
| Trade Debtors Trade Receivables | 28 760 | 32 100 | 33 300 | 31 000 | 31 000 | 41 000 | 41 500 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 13th, November 2023 |
accounts | Free Download (10 pages) |
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