The Teddington Butcher started in year 2006 as Private Limited Company with registration number 06028992. The The Teddington Butcher company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Middlesex at 152 Waldegrave Road. Postal code: TW11 8NA. Since Tuesday 28th August 2018 The Teddington Butcher Ltd is no longer carrying the name A G Miller (teddington).
Currently there are 3 directors in the the company, namely Lisa G., Penny G. and Stephen P.. In addition one secretary - Lisa G. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 152 Waldegrave Road |
Office Address2 | Teddington |
Town | Middlesex |
Post code | TW11 8NA |
Country of origin | United Kingdom |
Registration Number | 06028992 |
Date of Incorporation | Thu, 14th Dec 2006 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 18 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
Last confirmation statement dated | Wed, 14th Dec 2022 |
The list of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Stephen P. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Stephen P.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
A G Miller (teddington) | August 28, 2018 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 126 647 | 163 354 | 177 184 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 144 476 | 149 482 | 72 447 | 61 604 | 67 852 | 119 359 | 88 552 | 64 263 | ||
Current Assets | 147 166 | 194 455 | 218 686 | 198 926 | 146 660 | 108 496 | 89 208 | 144 613 | 112 154 | 81 712 |
Debtors | 48 966 | 47 630 | 56 910 | 35 994 | 62 413 | 34 642 | 11 356 | 12 354 | 9 652 | 5 224 |
Net Assets Liabilities | -10 677 | 774 | -20 316 | -61 960 | ||||||
Other Debtors | 11 632 | 6 224 | 40 248 | 12 515 | 11 356 | 12 354 | 8 638 | 5 224 | ||
Property Plant Equipment | 7 496 | 6 641 | 4 981 | 3 377 | 15 211 | 20 860 | 22 656 | 17 367 | ||
Total Inventories | 17 300 | 13 450 | 11 800 | 12 250 | 10 000 | 12 900 | 13 950 | 12 225 | ||
Cash Bank In Hand | 82 500 | 129 725 | 144 476 | |||||||
Intangible Fixed Assets | 32 500 | 30 000 | 15 000 | |||||||
Stocks Inventory | 15 700 | 17 100 | 17 300 | |||||||
Tangible Fixed Assets | 11 287 | 9 115 | 7 496 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 50 000 | 50 000 | 50 000 | |||||||
Profit Loss Account Reserve | 76 647 | 113 354 | 127 184 | |||||||
Shareholder Funds | 126 647 | 163 354 | 177 184 | |||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 35 000 | 50 000 | 50 000 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 62 943 | 65 156 | 66 816 | 59 925 | 64 995 | 71 948 | 79 499 | 85 287 | ||
Average Number Employees During Period | 6 | 6 | 5 | 5 | 4 | 6 | 7 | 8 | ||
Balances Amounts Owed To Related Parties | 25 860 | 28 155 | 41 222 | 41 194 | 39 842 | 58 639 | ||||
Bank Borrowings | 5 834 | |||||||||
Bank Borrowings Overdrafts | 45 833 | 35 833 | 25 833 | |||||||
Corporation Tax Payable | 3 789 | |||||||||
Corporation Tax Recoverable | 2 184 | |||||||||
Creditors | 63 998 | 62 013 | 89 349 | 80 937 | 115 096 | 45 833 | 35 833 | 25 833 | ||
Dividends Paid | 24 000 | |||||||||
Financial Commitments Other Than Capital Commitments | 1 360 | 400 | ||||||||
Increase From Amortisation Charge For Year Intangible Assets | 15 000 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 213 | 1 660 | 1 125 | 5 070 | 6 953 | 7 551 | 5 788 | |||
Intangible Assets | 15 000 | |||||||||
Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | |||||||
Net Current Assets Liabilities | 82 860 | 124 239 | 154 688 | 136 913 | 57 311 | 27 559 | -25 888 | 25 747 | -7 139 | -53 494 |
Nominal Value Allotted Share Capital | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | ||||
Number Shares Issued Fully Paid | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |||
Other Creditors | 7 695 | 6 974 | 31 792 | 36 133 | 48 204 | 50 943 | 49 057 | 68 495 | ||
Other Disposals Decrease In Amortisation Impairment Intangible Assets | 50 000 | |||||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 016 | |||||||||
Other Disposals Intangible Assets | 50 000 | |||||||||
Other Disposals Property Plant Equipment | 8 495 | |||||||||
Other Taxation Social Security Payable | 3 140 | 5 355 | 2 669 | 1 543 | 5 835 | 8 271 | 8 258 | 4 409 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Profit Loss | 13 830 | -9 630 | ||||||||
Property Plant Equipment Gross Cost | 70 439 | 71 797 | 71 797 | 63 302 | 80 206 | 92 808 | 102 155 | 102 654 | ||
Remaining Financial Commitments | 1 360 | 880 | 400 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 358 | 16 904 | 12 602 | 9 347 | 499 | |||||
Total Assets Less Current Liabilities | 126 647 | 163 354 | 177 184 | 143 554 | 62 292 | 30 936 | -10 677 | 46 607 | 15 517 | -36 127 |
Trade Creditors Trade Payables | 49 374 | 49 684 | 54 888 | 43 261 | 61 057 | 55 485 | 51 978 | 52 302 | ||
Trade Debtors Trade Receivables | 45 278 | 27 586 | 22 165 | 22 127 | 1 014 | |||||
Advances Credits Directors | -1 352 | -25 860 | ||||||||
Creditors Due Within One Year | 64 306 | 70 216 | 63 998 | |||||||
Fixed Assets | 43 787 | 39 115 | 22 496 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 17 500 | 20 000 | 35 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 500 | 15 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 50 000 | 50 000 | 50 000 | |||||||
Number Shares Allotted | 50 000 | 50 000 | ||||||||
Share Capital Allotted Called Up Paid | 50 000 | 50 000 | 50 000 | |||||||
Tangible Fixed Assets Additions | 866 | 879 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 68 694 | 69 560 | 70 439 | |||||||
Tangible Fixed Assets Depreciation | 57 407 | 60 445 | 62 943 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 038 | 2 498 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Thursday 14th December 2023 filed on: 20th, December 2023 |
confirmation statement | Free Download (5 pages) |
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