Founded in 2015, Bannerman Butcher, classified under reg no. SC512726 is an active company. Currently registered at 32 King Street DD10 0RG, Montrose the company has been in the business for 9 years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Pauline H., appointed on 10 August 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 32 King Street |
| Office Address2 | Inverbervie |
| Town | Montrose |
| Post code | DD10 0RG |
| Country of origin | United Kingdom |
| Registration Number | SC512726 |
| Date of Incorporation | Mon, 10th Aug 2015 |
| Industry | Retail sale of meat and meat products in specialised stores |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (16 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
| Last confirmation statement dated | Wed, 16th Aug 2023 |
Position: Director
Appointed: 10 August 2015
The register of PSCs that own or control the company includes 1 name. As we found, there is Pauline H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Pauline H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | 6 535 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 4 131 | |||||
| Cash Bank On Hand | 4 131 | 11 065 | 4 559 | 13 775 | 30 302 | 19 781 |
| Current Assets | 11 355 | 18 881 | 13 196 | 39 622 | 44 863 | 53 106 |
| Debtors | 4 224 | 1 168 | 2 103 | 20 023 | 6 769 | 24 097 |
| Net Assets Liabilities | 2 618 | 10 696 | 4 892 | 16 457 | 39 304 | 34 691 |
| Net Assets Liabilities Including Pension Asset Liability | 6 535 | |||||
| Other Debtors | 3 551 | 1 813 | 1 082 | 2 524 | 5 668 | |
| Property Plant Equipment | 20 618 | 18 930 | 32 320 | 26 535 | 29 405 | 24 849 |
| Stocks Inventory | 3 000 | |||||
| Tangible Fixed Assets | 20 618 | |||||
| Total Inventories | 3 000 | 6 648 | 6 534 | 5 824 | 7 792 | 9 228 |
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | 6 534 | |||||
| Shareholder Funds | 6 535 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 993 | 10 064 | 18 397 | 25 222 | 32 714 | 39 016 |
| Average Number Employees During Period | 4 | 5 | 6 | 6 | 6 | |
| Creditors | 8 798 | 23 519 | 34 484 | 43 560 | 29 377 | 38 635 |
| Creditors Due After One Year | 8 798 | |||||
| Creditors Due Within One Year | 16 640 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 071 | 8 333 | 6 825 | 7 492 | 6 302 | |
| Net Current Assets Liabilities | -5 285 | -4 638 | -21 288 | -3 938 | 15 486 | 14 471 |
| Number Shares Allotted | 1 | |||||
| Other Creditors | 8 798 | 12 004 | 24 380 | 19 313 | 3 680 | 6 644 |
| Other Taxation Social Security Payable | 1 497 | 2 178 | 638 | 1 251 | 6 075 | 1 507 |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 25 611 | 28 994 | 50 717 | 51 757 | 62 119 | 63 865 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 917 | 3 596 | 6 140 | 6 140 | 5 587 | 4 629 |
| Share Capital Allotted Called Up Paid | 1 | |||||
| Tangible Fixed Assets Additions | 25 611 | |||||
| Tangible Fixed Assets Cost Or Valuation | 25 611 | |||||
| Tangible Fixed Assets Depreciation | 4 993 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 993 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 383 | 21 723 | 1 040 | 10 362 | 1 746 | |
| Total Assets Less Current Liabilities | 15 333 | 14 292 | 11 032 | 22 597 | 44 891 | 39 320 |
| Trade Creditors Trade Payables | 4 911 | 9 337 | 9 466 | 22 996 | 19 622 | 30 484 |
| Trade Debtors Trade Receivables | 673 | 1 168 | 290 | 18 941 | 4 245 | 18 429 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 16th Aug 2023 filed on: 1st, September 2023 |
confirmation statement | Free Download (3 pages) |
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