Ancaster Butchers started in year 2010 as Private Limited Company with registration number 07297424. The Ancaster Butchers company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Grantham at 39 Ermine Street. Postal code: NG32 3PW.
The company has one director. Spencer B., appointed on 28 June 2010. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Georgina B. and who left the the company on 24 March 2020. In addition, there is one former secretary - Georgina B. who worked with the the company until 24 March 2020.
Office Address | 39 Ermine Street |
Office Address2 | Ancaster |
Town | Grantham |
Post code | NG32 3PW |
Country of origin | United Kingdom |
Registration Number | 07297424 |
Date of Incorporation | Mon, 28th Jun 2010 |
Industry | Retail sale of meat and meat products in specialised stores |
End of financial Year | 30th June |
Company age | 14 years old |
Account next due date | Sun, 31st Mar 2024 (19 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
Last confirmation statement dated | Wed, 28th Jun 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Spencer B. This PSC has significiant influence or control over this company,.
Spencer B.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 736 | 3 269 | ||||||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | -3 361 | -4 741 | -5 084 | -10 824 | 36 635 | 70 478 | 39 443 | |||||
Current Assets | 4 224 | 8 994 | 7 557 | 14 565 | 3 026 | 2 539 | -311 | -836 | -5 797 | 43 812 | 74 713 | 48 508 |
Debtors | 2 147 | 3 365 | 2 870 | 4 444 | 5 534 | 2 600 | 2 930 | 2 248 | 3 027 | 3 177 | 1 735 | 4 565 |
Net Assets Liabilities | 10 581 | 19 262 | 3 486 | 73 | 14 337 | 51 080 | 36 229 | |||||
Property Plant Equipment | 13 594 | 33 693 | 26 460 | 25 574 | 19 180 | 16 785 | 22 088 | |||||
Total Inventories | 3 300 | 1 500 | 2 000 | 2 000 | 4 000 | 2 500 | 4 500 | |||||
Cash Bank In Hand | 3 959 | 3 627 | 8 090 | -3 708 | -3 361 | |||||||
Intangible Fixed Assets | 46 346 | 41 196 | 36 046 | 30 896 | 25 746 | 20 596 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 736 | 3 269 | 5 923 | 6 754 | 2 901 | 10 581 | ||||||
Stocks Inventory | 2 077 | 1 670 | 1 060 | 2 031 | 1 200 | 3 300 | ||||||
Tangible Fixed Assets | 5 856 | 5 442 | 6 482 | 9 786 | 14 575 | 13 594 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 734 | 3 267 | 5 921 | 6 752 | 2 899 | 10 579 | ||||||
Shareholder Funds | 736 | 3 269 | ||||||||||
Other | ||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 30 900 | 36 050 | 41 200 | 46 350 | 51 496 | 51 496 | 51 496 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 488 | 15 887 | 22 406 | 29 021 | 35 415 | 40 210 | 44 406 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 23 498 | 1 402 | 5 729 | 2 400 | 9 499 | |||||||
Average Number Employees During Period | 6 | 6 | 6 | 6 | ||||||||
Bank Borrowings | 4 992 | 3 616 | 38 | |||||||||
Bank Overdrafts | 1 658 | 1 656 | 2 856 | 901 | ||||||||
Creditors | 26 148 | 17 799 | 24 288 | 14 971 | 42 944 | 40 380 | 33 545 | |||||
Finance Lease Liabilities Present Value Total | 3 621 | 3 983 | 3 621 | 3 355 | 2 639 | 3 197 | ||||||
Fixed Assets | 52 202 | 46 638 | 42 528 | 40 682 | 40 321 | 34 190 | 49 139 | 36 756 | 30 720 | 19 180 | ||
Increase From Amortisation Charge For Year Intangible Assets | 5 150 | 5 150 | 5 150 | 5 146 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 399 | 8 353 | 6 615 | 6 394 | 4 795 | 4 196 | ||||||
Intangible Assets | 20 596 | 15 446 | 10 296 | 5 146 | ||||||||
Intangible Assets Gross Cost | 51 496 | 51 496 | 51 496 | 51 496 | 51 496 | 51 496 | 51 496 | |||||
Net Current Assets Liabilities | -5 742 | -3 373 | -4 035 | -5 376 | -37 420 | -23 609 | -18 110 | -25 124 | -20 768 | 868 | 34 333 | 14 963 |
Other Creditors | 13 351 | 80 | 837 | -11 623 | 430 | 2 494 | 602 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 834 | |||||||||||
Other Disposals Property Plant Equipment | 2 116 | |||||||||||
Property Plant Equipment Gross Cost | 26 082 | 49 580 | 48 866 | 54 595 | 54 595 | 56 995 | 66 494 | |||||
Taxation Social Security Payable | 3 451 | 3 536 | 6 495 | 5 870 | 11 289 | 11 423 | 1 469 | |||||
Total Assets Less Current Liabilities | 46 460 | 43 265 | 38 493 | 35 306 | 2 901 | 10 581 | 31 029 | 11 632 | 9 952 | 20 048 | 51 118 | 37 051 |
Trade Creditors Trade Payables | 9 346 | 10 562 | 12 973 | 15 445 | 26 214 | 20 968 | 27 376 | |||||
Trade Debtors Trade Receivables | 2 600 | 2 930 | 2 248 | 3 027 | 3 177 | 1 735 | 4 565 | |||||
Capital Employed | 3 269 | 5 923 | 6 754 | 2 901 | 10 581 | |||||||
Creditors Due After One Year | 45 724 | 39 996 | 32 570 | 28 552 | ||||||||
Creditors Due Within One Year | 9 966 | 12 367 | 11 592 | 19 941 | 40 446 | 26 148 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 5 150 | 10 300 | 15 450 | 20 600 | 25 750 | 30 900 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 5 150 | 5 150 | 5 150 | 5 150 | 5 150 | |||||||
Intangible Fixed Assets Cost Or Valuation | 51 496 | 51 496 | 51 496 | 51 496 | 51 496 | 51 496 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Non-instalment Debts Due After5 Years | 45 724 | 39 996 | ||||||||||
Number Shares Allotted | 1 | |||||||||||
Other Debtors Due After One Year | 2 147 | 3 365 | ||||||||||
Share Capital Allotted Called Up Paid | 1 | 2 | 2 | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 1 050 | 2 401 | 4 925 | 7 235 | 2 663 | |||||||
Tangible Fixed Assets Cost Or Valuation | 7 808 | 8 858 | 11 259 | 16 184 | 23 419 | 26 082 | ||||||
Tangible Fixed Assets Depreciation | 1 952 | 3 416 | 4 777 | 6 398 | 8 844 | 12 488 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 464 | 1 361 | 1 621 | 2 446 | 3 644 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Wednesday 28th June 2023 filed on: 5th, July 2023 |
confirmation statement | Free Download (4 pages) |
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