Alex Mitchell Butchers started in year 2012 as Private Limited Company with registration number SC414479. The Alex Mitchell Butchers company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Glenrothes at 2 Glamis Centre. Postal code: KY7 4RH.
The company has one director. Jamie S., appointed on 2 October 2023. There are currently no secretaries appointed. As of 11 May 2024, there were 4 ex directors - Paul G., Katherine G. and others listed below. There were no ex secretaries.
Office Address | 2 Glamis Centre |
Town | Glenrothes |
Post code | KY7 4RH |
Country of origin | United Kingdom |
Registration Number | SC414479 |
Date of Incorporation | Fri, 13th Jan 2012 |
Industry | Retail sale of meat and meat products in specialised stores |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Tue, 31st Dec 2024 (234 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
Last confirmation statement dated | Fri, 13th Jan 2023 |
The register of PSCs that own or control the company is made up of 4 names. As BizStats discovered, there is Greer Holdings Limited from Glenrothes, Scotland. This PSC is classified as "a company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Katherine G. This PSC owns 25-50% shares. The third one is Margaret M., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.
Greer Holdings Limited
2 Glamis Centre, Glenrothes, Fife, FY7 4RH, Scotland
Legal authority | Companies Act 2006 |
Legal form | Company Limited By Shares |
Country registered | Scotland |
Place registered | Companies House, Scotland |
Registration number | Sc704728 |
Notified on | 13 September 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Katherine G.
Notified on | 13 January 2017 |
Ceased on | 13 September 2021 |
Nature of control: |
25-50% shares |
Margaret M.
Notified on | 13 January 2017 |
Ceased on | 13 September 2021 |
Nature of control: |
25-50% shares |
Alexander M.
Notified on | 13 January 2017 |
Ceased on | 13 September 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 5 855 | 1 029 | 339 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 24 160 | 17 491 | 17 656 | 23 151 | 28 552 | 68 458 | 18 596 | 6 316 | ||
Current Assets | 63 982 | 77 660 | 97 695 | 133 820 | 127 101 | 106 892 | 88 488 | 105 631 | 58 487 | 104 944 |
Debtors | 30 616 | 41 908 | 68 540 | 111 717 | 101 934 | 79 523 | 52 669 | 30 993 | 22 302 | 88 798 |
Net Assets Liabilities | -310 | -1 483 | 13 404 | 780 | 437 | 16 082 | 4 947 | 326 | ||
Other Debtors | 35 772 | 39 721 | 36 394 | 34 348 | 29 560 | 20 452 | 85 443 | |||
Property Plant Equipment | 14 429 | 10 540 | 15 816 | 12 005 | 9 566 | 60 008 | 84 924 | 83 776 | ||
Total Inventories | 4 995 | 4 612 | 7 511 | 4 218 | 7 267 | 6 180 | 17 589 | 9 830 | ||
Cash Bank In Hand | 28 866 | 29 380 | 24 160 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 855 | 1 029 | 339 | |||||||
Stocks Inventory | 4 500 | 6 372 | 4 995 | |||||||
Tangible Fixed Assets | 24 401 | 19 944 | 14 429 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 5 755 | 929 | 239 | |||||||
Shareholder Funds | 5 855 | 1 029 | 339 | |||||||
Other | ||||||||||
Description Principal Activities | 47 220 | 47 220 | 47 220 | |||||||
Accrued Liabilities Deferred Income | 4 340 | 7 693 | 6 547 | 4 540 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 19 225 | 23 114 | 27 413 | 31 579 | 35 319 | 41 622 | 45 313 | 30 976 | ||
Average Number Employees During Period | 17 | 26 | 17 | 16 | 19 | 18 | 17 | |||
Bank Borrowings Overdrafts | 19 192 | 16 235 | 30 236 | 27 092 | 6 667 | 10 000 | 10 000 | |||
Creditors | 110 225 | 53 292 | 40 014 | 21 919 | 1 899 | 95 057 | 94 619 | 147 830 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 408 | |||||||||
Disposals Property Plant Equipment | 22 559 | |||||||||
Fixed Assets | 9 566 | 60 008 | 84 924 | 83 776 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 889 | 4 299 | 4 166 | 3 740 | 6 303 | 3 691 | 7 071 | |||
Net Current Assets Liabilities | -14 672 | -15 453 | -11 881 | 42 822 | 40 175 | 12 626 | -5 698 | 10 574 | -36 132 | -42 886 |
Other Creditors | 7 284 | 6 050 | 7 500 | 7 140 | 49 731 | 50 570 | 36 944 | |||
Prepayments Accrued Income | 2 497 | 1 433 | 1 750 | 3 006 | ||||||
Property Plant Equipment Gross Cost | 33 654 | 33 654 | 43 229 | 43 584 | 44 885 | 101 630 | 130 237 | 114 752 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 209 | 1 553 | 2 573 | 1 932 | 1 532 | 11 167 | 9 400 | 15 760 | ||
Taxation Social Security Payable | 9 054 | 5 982 | 6 059 | 6 089 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 575 | 355 | 1 301 | 56 745 | 24 419 | 7 074 | ||||
Total Assets Less Current Liabilities | 9 729 | 4 491 | 2 548 | 53 362 | 55 991 | 24 631 | 3 868 | 70 582 | 48 792 | 40 890 |
Total Increase Decrease From Revaluations Property Plant Equipment | 4 188 | |||||||||
Trade Creditors Trade Payables | 38 849 | 34 831 | 29 621 | 42 071 | 24 984 | 21 443 | 90 257 | |||
Trade Debtors Trade Receivables | 100 | 349 | ||||||||
Amount Specific Advance Or Credit Directors | 4 348 | 11 529 | 18 211 | 28 347 | 18 158 | 2 099 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 48 034 | 7 832 | 1 058 | 840 | 1 424 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 32 157 | 1 150 | 5 154 | 11 029 | 19 582 | |||||
Accrued Liabilities | 3 563 | 3 193 | 3 354 | 4 339 | ||||||
Amounts Owed By Directors | 45 260 | 26 947 | ||||||||
Amounts Owed To Directors | 2 685 | 13 796 | ||||||||
Bank Borrowings | 72 484 | 56 249 | 38 154 | 20 027 | ||||||
Bank Overdrafts | 14 001 | 8 964 | ||||||||
Corporation Tax Payable | 3 413 | 6 027 | 5 025 | 4 073 | ||||||
Corporation Tax Recoverable | 14 175 | 14 175 | 14 175 | 7 297 | ||||||
Creditors Due Within One Year | 78 654 | 93 113 | 109 576 | |||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 12 000 | 12 000 | 12 000 | 12 000 | ||||||
Merchandise | 7 511 | 4 218 | 7 267 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||||
Other Taxation Social Security Payable | 5 332 | 4 925 | 4 734 | 4 980 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Prepayments | 344 | 1 072 | 1 607 | 2 497 | ||||||
Provisions For Liabilities Charges | 3 874 | 3 462 | 2 209 | |||||||
Recoverable Value-added Tax | 6 967 | 1 706 | 400 | 6 428 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 340 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 32 314 | 33 654 | ||||||||
Tangible Fixed Assets Depreciation | 7 913 | 13 710 | 19 225 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 797 | 5 515 | ||||||||
Total Borrowings | 56 249 | 52 155 | 28 991 | |||||||
Advances Credits Directors | 52 | 4 348 | 11 529 | |||||||
Advances Credits Made In Period Directors | 24 691 | |||||||||
Advances Credits Repaid In Period Directors | 52 | 4 296 |
Type | Category | Free download | |
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MR04 |
Charge SC4144790001 satisfaction in full. filed on: 17th, January 2024 |
mortgage | Free Download (1 page) |
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