Bare Village Butchers & Deli Ltd in 9 Dalton Square LANCASTER

Bare Village Butchers & Deli Ltd LANCASTER

Bare Village Butchers & Deli started in year 2006 as Private Limited Company with registration number 05739307. The Bare Village Butchers & Deli company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Lancaster at Dalton House. Postal code: LA1 1WD. Since May 8, 2006 Bare Village Butchers & Deli Ltd is no longer carrying the name Cleveland Meat (lancaster).

There is a single director in the company at the moment - Bryson L., appointed on 25 April 2006. In addition, a secretary was appointed - Susan L., appointed on 25 April 2006. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Bare Village Butchers & Deli Ltd Address / Contact

Office Address	Dalton House
Office Address2	9 Dalton Square
Town	Lancaster
Post code	LA1 1WD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05739307
Date of Incorporation	Fri, 10th Mar 2006
Industry	Retail sale of meat and meat products in specialised stores
End of financial Year	30th June
Company age	18 years old
Account next due date	Sun, 31st Mar 2024 (25 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Sun, 24th Mar 2024 (2024-03-24)
Last confirmation statement dated	Fri, 10th Mar 2023

Company staff

Susan L.

Position: Secretary

Appointed: 25 April 2006

Bryson L.

Position: Director

Appointed: 25 April 2006

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Bryson L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Susan L. This PSC owns 25-50% shares and has 25-50% voting rights.

Bryson L.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Susan L.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Company previous names

Cleveland Meat (lancaster)	May 8, 2006

Annual reports financial information

Profit & Loss
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	2023-06-30
Net Worth	2 684	3 207	-28 716	-20 599	-23 967	-29 289

Balance Sheet
Cash Bank On Hand						826	625	741
Current Assets	26 717	47 124	71 291	73 646	70 680	75 025	86 553	172 918	190 659	127 096	128 829	67 924	48 742
Debtors	16 380	16 969	20 738	16 466	26 149	27 494	42 423	147 830
Net Assets Liabilities						-29 289	-21 568	9 226	16 235	22 399	29 194	-12 339	-29 558
Other Debtors						12 794	20 017	129 042
Property Plant Equipment						62 904	13 589	18 832
Total Inventories						46 705	43 505	24 347
Cash Bank In Hand	3 031	21 397	7 119	1 379	2 380	826
Intangible Fixed Assets	33 500	26 800	20 100	13 400	6 700
Net Assets Liabilities Including Pension Asset Liability	2 684	3 207	-28 717	-20 599	-23 967	-29 289
Stocks Inventory	7 306	8 758	43 433	55 800	42 150	46 705
Tangible Fixed Assets	25 784	30 945	92 859	78 698	70 251	62 904

Reserves/Capital
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	2 664	3 187	-28 737	-20 619	-23 987	-29 309
Shareholder Funds	2 684	3 207	-28 716	-20 599	-23 967	-29 289

Other
Accumulated Amortisation Impairment Intangible Assets						67 000	67 000
Accumulated Depreciation Impairment Property Plant Equipment						70 000	43 000	36 119
Additions Other Than Through Business Combinations Property Plant Equipment							1 780
Amounts Owed To Related Parties						26 999	5 071
Average Number Employees During Period						18	16	5	5	5	6	6	7
Bank Overdrafts						31 918	39 400
Creditors						15 928	2 400	7 917	30 694	50 000	43 808	39 918	83 153
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-29 425	10 247
Disposals Property Plant Equipment							-78 095	16 838
Increase From Depreciation Charge For Year Property Plant Equipment							2 425	3 366
Intangible Assets Gross Cost						67 000	67 000
Net Current Assets Liabilities	-54 308	-46 060	-104 176	-86 031	-67 450	-76 265	-32 757	5 707	29 755	10 239	18 961	-17 888	-33 911
Number Shares Issued Fully Paid						20	20
Other Creditors						5 539	2 400	48 407
Other Inventories						46 705	43 505
Other Remaining Borrowings						15 928	2 400
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						132 904	56 589	54 951
Taxation Social Security Payable						13 334	752
Total Assets Less Current Liabilities	4 976	11 685	8 784	6 067	9 500	-13 361	-19 168	24 539	50 440	76 354	77 638	32 316	9 865
Total Borrowings						15 928	2 400
Trade Creditors Trade Payables						56 131	57 215	59 137
Trade Debtors Trade Receivables						14 700	22 406	18 788
Amount Specific Advance Or Credit Directors										32 828	444	14 512	2 343
Amount Specific Advance Or Credit Made In Period Directors											44 784	38 780	50 776
Amount Specific Advance Or Credit Repaid In Period Directors											12 400	23 824	62 945
Accrued Liabilities Not Expressed Within Creditors Subtotal								3 444	3 511	3 955	4 636	4 737	4 899
Bank Borrowings Overdrafts							39 399	48 465
Finance Lease Liabilities Present Value Total								7 917
Fixed Assets	59 284	57 745	112 959	92 098	76 951	62 904		18 832	20 685	66 115	58 677	50 204	43 776
Other Taxation Social Security Payable							752	6 202
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									3 889			220	500
Provisions For Liabilities Balance Sheet Subtotal								3 543
Total Additions Including From Business Combinations Property Plant Equipment								15 200
Creditors Due After One Year		3 299	37 500	26 666	33 467	15 928
Creditors Due Within One Year	81 025	93 184	175 466	159 676	138 129	151 290
Number Shares Allotted	20	20	20	20	20	20
Provisions For Liabilities Charges	2 292	5 179
Value Shares Allotted	20	20	20	20	20	20

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on June 30, 2023 filed on: 26th, January 2024	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on June 30, 2023 filed on: 26th, January 2024	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates March 10, 2023 filed on: 24th, March 2023	confirmation statement	Free Download (4 pages)
AA	Micro company financial statements for the year ending on June 30, 2022 filed on: 8th, February 2023	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on June 30, 2021 filed on: 22nd, June 2022	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates March 10, 2022 filed on: 28th, March 2022	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with updates March 10, 2021 filed on: 21st, April 2021	confirmation statement	Free Download (4 pages)
CH01	On November 9, 2020 director's details were changed filed on: 12th, November 2020	officers	Free Download (2 pages)
PSC04	Change to a person with significant control November 9, 2020 filed on: 12th, November 2020	persons with significant control	Free Download (2 pages)
PSC04	Change to a person with significant control November 9, 2020 filed on: 12th, November 2020	persons with significant control	Free Download (2 pages)
AA	Micro company financial statements for the year ending on June 30, 2020 filed on: 2nd, September 2020	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates March 10, 2020 filed on: 17th, March 2020	confirmation statement	Free Download (4 pages)
AA	Micro company financial statements for the year ending on June 30, 2019 filed on: 24th, October 2019	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates March 10, 2019 filed on: 19th, March 2019	confirmation statement	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2018 filed on: 21st, November 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates March 10, 2018 filed on: 13th, March 2018	confirmation statement	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2017 filed on: 9th, March 2018	accounts	Free Download (12 pages)
CH01	On August 22, 2017 director's details were changed filed on: 22nd, August 2017	officers	Free Download (2 pages)
CS01	Confirmation statement with updates March 10, 2017 filed on: 14th, March 2017	confirmation statement	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2016 filed on: 19th, October 2016	accounts	Free Download (5 pages)
AR01	Annual return made up to March 10, 2016 with full list of members filed on: 24th, March 2016	annual return	Free Download (3 pages)
SH01	Capital declared on March 24, 2016: 20.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to June 30, 2015 filed on: 8th, October 2015	accounts	Free Download (5 pages)
AR01	Annual return made up to March 10, 2015 with full list of members filed on: 24th, March 2015	annual return	Free Download (3 pages)
SH01	Capital declared on March 24, 2015: 20.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to June 30, 2014 filed on: 10th, October 2014	accounts	Free Download (5 pages)
AR01	Annual return made up to March 10, 2014 with full list of members filed on: 20th, March 2014	annual return	Free Download (3 pages)
SH01	Capital declared on March 20, 2014: 20.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to June 30, 2013 filed on: 29th, January 2014	accounts	Free Download (7 pages)
AR01	Annual return made up to March 10, 2013 with full list of members filed on: 26th, March 2013	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2012 filed on: 12th, December 2012	accounts	Free Download (9 pages)
AR01	Annual return made up to March 10, 2012 with full list of members filed on: 30th, March 2012	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2011 filed on: 9th, November 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to March 10, 2011 with full list of members filed on: 15th, March 2011	annual return	Free Download (3 pages)
CH03	On March 1, 2011 secretary's details were changed filed on: 15th, March 2011	officers	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2010 filed on: 22nd, February 2011	accounts	Free Download (5 pages)
CH01	On March 10, 2010 director's details were changed filed on: 14th, April 2010	officers	Free Download (2 pages)
AR01	Annual return made up to March 10, 2010 with full list of members filed on: 14th, April 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2009 filed on: 11th, December 2009	accounts	Free Download (6 pages)
363a	Annual return made up to March 18, 2009 filed on: 18th, March 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2008 filed on: 18th, November 2008	accounts	Free Download (6 pages)
363a	Annual return made up to May 13, 2008 filed on: 13th, May 2008	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2007 filed on: 11th, January 2008	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2007 filed on: 11th, January 2008	accounts	Free Download (5 pages)
363a	Annual return made up to March 27, 2007 filed on: 27th, March 2007	annual return	Free Download (2 pages)
363a	Annual return made up to March 27, 2007 filed on: 27th, March 2007	annual return	Free Download (2 pages)
288a	On May 18, 2006 New secretary appointed filed on: 18th, May 2006	officers	Free Download (2 pages)
288a	On May 18, 2006 New director appointed filed on: 18th, May 2006	officers	Free Download (2 pages)
288a	On May 18, 2006 New secretary appointed filed on: 18th, May 2006	officers	Free Download (2 pages)
288a	On May 18, 2006 New director appointed filed on: 18th, May 2006	officers	Free Download (2 pages)
225	Accounting reference date extended from 31/03/07 to 30/06/07 filed on: 16th, May 2006	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/03/07 to 30/06/07 filed on: 16th, May 2006	accounts	Free Download (1 page)
88(2)R	Alloted 19 shares on April 25, 2006. Value of each share 1 £, total number of shares: 20. filed on: 16th, May 2006	capital	Free Download (2 pages)
88(2)R	Alloted 19 shares on April 25, 2006. Value of each share 1 £, total number of shares: 20. filed on: 16th, May 2006	capital	Free Download (2 pages)
CERTNM	Company name changed cleveland meat (lancaster) limit edcertificate issued on 08/05/06 filed on: 8th, May 2006	change of name	Free Download (3 pages)
CERTNM	Company name changed cleveland meat (lancaster) limit edcertificate issued on 08/05/06 filed on: 8th, May 2006	change of name	Free Download (3 pages)
288b	On March 13, 2006 Director resigned filed on: 13th, March 2006	officers	Free Download (1 page)
288b	On March 13, 2006 Director resigned filed on: 13th, March 2006	officers	Free Download (1 page)
288b	On March 13, 2006 Secretary resigned filed on: 13th, March 2006	officers	Free Download (1 page)
288b	On March 13, 2006 Secretary resigned filed on: 13th, March 2006	officers	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 10th, March 2006	incorporation	Free Download (9 pages)
NEWINC	Certificate of incorporation filed on: 10th, March 2006	incorporation	Free Download (9 pages)