Founded in 2011, Alan Elliot Butchers, classified under reg no. SC412208 is an active company. Currently registered at 16 Wellgate ML11 9DT, Lanark the company has been in the business for 13 years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has one director. Alan E., appointed on 28 November 2011. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 Wellgate |
| Town | Lanark |
| Post code | ML11 9DT |
| Country of origin | United Kingdom |
| Registration Number | SC412208 |
| Date of Incorporation | Mon, 28th Nov 2011 |
| Industry | Retail sale of meat and meat products in specialised stores |
| End of financial Year | 30th November |
| Company age | 13 years old |
| Account next due date | Sat, 31st Aug 2024 (109 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
| Last confirmation statement dated | Fri, 25th Nov 2022 |
Position: Director
Appointed: 28 November 2011
The register of persons with significant control who own or control the company consists of 1 name. As we established, there is Alan E. This PSC and has 75,01-100% shares.
Alan E.
| Notified on | 25 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 24 138 | 23 766 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 7 394 | 6 551 | ||||||
| Current Assets | 26 355 | 27 981 | 38 945 | 45 042 | 33 340 | 40 055 | 30 753 | 35 917 |
| Debtors | 12 481 | 14 950 | ||||||
| Net Assets Liabilities | 28 583 | 17 441 | 5 450 | 635 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 24 138 | 23 766 | ||||||
| Stocks Inventory | 6 480 | 6 480 | ||||||
| Tangible Fixed Assets | 14 355 | 14 601 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 24 038 | 23 666 | ||||||
| Shareholder Funds | 24 138 | 23 766 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 11 204 | 13 599 | 8 889 | 31 | 9 992 | 4 685 | 3 730 | 2 898 |
| Amount Specific Advance Or Credit Made In Period Directors | 2 783 | 320 | 180 | 29 613 | 1 711 | 12 632 | 980 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 388 | 5 030 | 9 100 | 19 590 | 16 388 | 11 677 | 148 | |
| Average Number Employees During Period | 5 | 6 | 7 | 7 | 7 | 7 | ||
| Creditors | 15 896 | 8 688 | 21 222 | 17 773 | 28 000 | 22 000 | 16 000 | |
| Creditors Due After One Year | 1 206 | |||||||
| Creditors Due Within One Year | 12 495 | 15 896 | ||||||
| Debtors Due After One Year | -60 | |||||||
| Fixed Assets | 14 355 | 14 601 | 16 980 | 15 834 | 13 016 | 28 734 | 23 026 | 18 611 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 10 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
| Net Current Assets Liabilities | 13 860 | 12 085 | 30 257 | 23 820 | 15 567 | 16 707 | 4 424 | -1 976 |
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 2 871 | 2 920 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 22 929 | 25 967 | ||||||
| Tangible Fixed Assets Depreciation | 8 574 | 11 366 | ||||||
| Total Assets Less Current Liabilities | 28 215 | 26 686 | 47 237 | 39 654 | 28 583 | 45 441 | 27 450 | 16 635 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sat, 25th Nov 2023 filed on: 28th, November 2023 |
confirmation statement | Free Download (4 pages) |
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