Ajd Butchers Limited is a private limited company situated at 143 Hallgate, Cottingham, Hull HU16 4BB. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-07-16, this 5-year-old company is run by 1 director.
Director Andrew D., appointed on 16 July 2019.
The company is categorised as "retail sale of meat and meat products in specialised stores" (SIC code: 47220).
The latest confirmation statement was filed on 2023-07-12 and the date for the next filing is 2024-07-26. Additionally, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 143 Hallgate |
| Office Address2 | Cottingham |
| Town | Hull |
| Post code | HU16 4BB |
| Country of origin | United Kingdom |
| Registration Number | 12105043 |
| Date of Incorporation | Tue, 16th Jul 2019 |
| Industry | Retail sale of meat and meat products in specialised stores |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Tue, 30th Apr 2024 (439 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
| Last confirmation statement dated | Wed, 12th Jul 2023 |
Position: Director
Appointed: 16 July 2019
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Andrew D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew D.
| Notified on | 16 July 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 34 360 | 17 844 | 4 831 | 1 338 |
| Current Assets | 41 692 | 24 470 | 12 084 | 3 087 |
| Debtors | 1 745 | 1 537 | 1 910 | 420 |
| Net Assets Liabilities | 14 868 | 10 179 | -18 560 | -28 434 |
| Other Debtors | 752 | 1 069 | 962 | 389 |
| Property Plant Equipment | 19 707 | 28 751 | 14 461 | 7 844 |
| Total Inventories | 5 587 | 5 089 | 5 343 | 1 329 |
| Other | ||||
| Version Production Software | 2 020 | 2 021 | 2 023 | |
| Accrued Liabilities | 500 | 742 | ||
| Accumulated Amortisation Impairment Intangible Assets | 5 800 | 11 600 | 17 400 | 23 200 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 499 | 11 659 | 12 032 | 18 649 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 25 206 | 15 204 | 2 100 | |
| Average Number Employees During Period | 3 | 3 | 3 | 3 |
| Bank Borrowings | 43 573 | 34 500 | 33 656 | 29 978 |
| Bank Borrowings Overdrafts | 1 427 | 9 000 | 4 904 | 7 470 |
| Creditors | 14 364 | 18 348 | 20 605 | 13 697 |
| Finance Lease Liabilities Present Value Total | 4 200 | 4 200 | 3 850 | |
| Fixed Assets | 42 907 | 46 151 | 26 061 | 13 644 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 800 | 5 800 | 5 800 | 5 800 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 499 | 6 160 | 6 139 | 6 617 |
| Intangible Assets | 23 200 | 17 400 | 11 600 | 5 800 |
| Intangible Assets Gross Cost | 29 000 | 29 000 | 29 000 | 29 000 |
| Loans From Directors | 4 191 | 214 | 5 613 | 24 |
| Net Current Assets Liabilities | 27 328 | 6 122 | -8 521 | -10 610 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | 100 |
| Other Creditors | 4 011 | 2 844 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 766 | |||
| Other Disposals Property Plant Equipment | 16 017 | |||
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 25 206 | 40 410 | 26 493 | 26 493 |
| Raw Materials Consumables | 5 587 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 744 | 3 744 | 2 444 | 1 490 |
| Taxation Social Security Payable | 4 046 | 4 072 | 2 227 | 3 359 |
| Total Additions Including From Business Combinations Intangible Assets | 29 000 | |||
| Total Assets Less Current Liabilities | 70 235 | 52 273 | 17 540 | 3 034 |
| Trade Creditors Trade Payables | 120 | |||
| Trade Debtors Trade Receivables | 993 | 468 | 948 | 31 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address Wilson Field Limited, the Manor House 260 Ecclesall Road South Sheffield S11 9PS. Change occurred on Thursday 4th July 2024. Company's previous address: 143 Hallgate Cottingham Hull East Riding HU16 4BB England. filed on: 4th, July 2024 |
address | Free Download (3 pages) |
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