Founded in 2017, The Butcheress, classified under reg no. 10673322 is an active company. Currently registered at 9 Ryefields Road B60 4NA, Bromsgrove the company has been in the business for 7 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Rachel E., appointed on 16 March 2017. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Daniel C.. There were no ex secretaries.
Office Address | 9 Ryefields Road |
Office Address2 | Stoke Prior |
Town | Bromsgrove |
Post code | B60 4NA |
Country of origin | United Kingdom |
Registration Number | 10673322 |
Date of Incorporation | Thu, 16th Mar 2017 |
Industry | Other food services |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
Last confirmation statement dated | Wed, 30th Nov 2022 |
The register of persons with significant control that own or have control over the company consists of 3 names. As we discovered, there is Rachel E. This PSC and has 75,01-100% shares. Another entity in the PSC register is Rachel E. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Rachel E., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 75,01-100% shares.
Rachel E.
Notified on | 1 October 2017 |
Nature of control: |
75,01-100% shares |
Rachel E.
Notified on | 16 March 2017 |
Ceased on | 30 November 2017 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Rachel E.
Notified on | 1 April 2017 |
Ceased on | 30 November 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 5 236 | 65 | 1 415 | 6 776 | 9 512 | 300 |
Current Assets | 82 001 | 144 581 | 132 064 | 90 322 | 115 413 | 126 844 |
Debtors | 44 001 | 95 803 | 80 828 | 28 744 | 60 405 | 79 173 |
Net Assets Liabilities | 1 681 | -24 623 | 43 943 | 27 674 | 10 585 | 653 |
Other Debtors | 4 098 | 1 247 | 6 298 | 2 386 | 1 476 | 10 820 |
Property Plant Equipment | 29 459 | 75 514 | 91 635 | 87 739 | 76 130 | 79 307 |
Total Inventories | 32 764 | 18 616 | 49 821 | 54 802 | 45 496 | |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 | 5 083 | 6 166 |
Accumulated Depreciation Impairment Property Plant Equipment | 7 615 | 24 710 | 43 138 | 61 113 | 76 784 | 93 561 |
Additions Other Than Through Business Combinations Intangible Assets | 833 | 833 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 15 490 | 67 908 | 30 791 | 14 079 | 4 062 | 19 955 |
Average Number Employees During Period | 6 | 5 | 5 | 4 | ||
Bank Borrowings Overdrafts | 3 783 | 8 645 | 3 589 | 37 482 | 28 460 | 19 500 |
Bank Overdrafts | 3 783 | 8 645 | 3 589 | 21 473 | 22 942 | |
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 37 559 | 54 099 | 45 984 | 39 807 | 24 172 | |
Corporation Tax Payable | 100 | |||||
Creditors | 118 287 | 28 330 | 32 585 | 54 045 | 32 285 | 24 211 |
Deferred Tax Asset Debtors | 3 718 | |||||
Dividends Paid On Shares | 8 000 | 7 000 | ||||
Fixed Assets | 38 459 | 83 514 | 98 635 | 94 572 | 81 880 | 83 974 |
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 083 | 1 083 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 098 | 21 853 | 18 791 | 17 975 | 15 671 | 16 778 |
Intangible Assets | 9 000 | 8 000 | 7 000 | 6 833 | 5 750 | 4 667 |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 833 | |
Net Current Assets Liabilities | -36 286 | -79 807 | -8 140 | 3 577 | -24 729 | -44 197 |
Number Shares Issued Fully Paid | 20 | 20 | 20 | 20 | 20 | |
Other Creditors | 48 124 | 28 330 | 32 585 | 16 563 | 3 825 | 4 711 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 363 | |||||
Other Disposals Property Plant Equipment | 1 000 | |||||
Other Taxation Social Security Payable | 1 564 | 1 810 | 3 135 | 5 945 | 10 394 | 21 148 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 37 074 | 104 982 | 134 773 | 148 852 | 152 914 | 172 868 |
Provisions For Liabilities Balance Sheet Subtotal | 492 | 6 148 | 13 967 | 16 430 | 14 281 | 14 913 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 492 | 6 148 | 13 967 | 16 430 | 14 281 | 14 913 |
Total Assets Less Current Liabilities | 2 173 | 56 078 | 90 495 | 98 149 | 57 151 | 39 777 |
Trade Creditors Trade Payables | 64 816 | 93 749 | 101 503 | 56 098 | 85 561 | 108 625 |
Trade Debtors Trade Receivables | 39 903 | 94 556 | 74 530 | 26 358 | 58 929 | 68 353 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 22nd, December 2023 |
accounts | Free Download (14 pages) |
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