Bill Cooling Butchers started in year 2012 as Private Limited Company with registration number 08008249. The Bill Cooling Butchers company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Loughborough at 3 Princes Court. Postal code: LE11 5XR. Since 3rd April 2012 Bill Cooling Butchers Limited is no longer carrying the name Bill Cooling.
The firm has 2 directors, namely Winifred C., William C.. Of them, William C. has been with the company the longest, being appointed on 27 March 2012 and Winifred C. has been with the company for the least time - from 29 October 2019. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Princes Court |
| Office Address2 | Royal Way |
| Town | Loughborough |
| Post code | LE11 5XR |
| Country of origin | United Kingdom |
| Registration Number | 08008249 |
| Date of Incorporation | Tue, 27th Mar 2012 |
| Industry | Wholesale of meat and meat products |
| Industry | Retail sale of meat and meat products in specialised stores |
| End of financial Year | 30th April |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jan 2024 (137 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Director
Appointed: 29 October 2019
Position: Director
Appointed: 27 March 2012
The register of persons with significant control that own or control the company includes 2 names. As we established, there is Winifred C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is William C. This PSC owns 25-50% shares and has 25-50% voting rights.
Winifred C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
William C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Bill Cooling | April 3, 2012 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | 58 599 | 50 973 | 76 543 | |||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 94 476 | 97 039 | 106 424 | |||||
| Cash Bank On Hand | 106 424 | 121 432 | 109 989 | 128 651 | 104 953 | 144 583 | ||
| Current Assets | 171 824 | 183 019 | 196 583 | 220 160 | 226 669 | 246 620 | 199 683 | 221 592 |
| Debtors | 71 783 | 81 768 | 85 213 | 95 931 | 113 180 | 113 304 | 91 880 | 73 559 |
| Intangible Fixed Assets | 6 000 | 4 000 | 2 000 | |||||
| Net Assets Liabilities | 76 545 | 95 806 | 75 301 | 42 887 | -2 775 | 20 622 | ||
| Net Assets Liabilities Including Pension Asset Liability | 50 973 | 76 543 | ||||||
| Property Plant Equipment | 76 441 | 63 252 | 59 888 | 56 437 | 59 421 | 48 909 | ||
| Stocks Inventory | 5 565 | 4 212 | 4 946 | |||||
| Tangible Fixed Assets | 44 396 | 70 046 | 76 439 | |||||
| Total Inventories | 4 946 | 2 797 | 3 500 | 4 665 | 2 850 | 3 450 | ||
| Other Debtors | 747 | 369 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 58 499 | 50 873 | 76 443 | |||||
| Shareholder Funds | 58 599 | 50 973 | 76 543 | |||||
| Other | ||||||||
| Accrued Liabilities | 6 637 | 2 893 | 8 252 | 7 839 | 7 467 | 8 769 | ||
| Accumulated Amortisation Impairment Intangible Assets | 8 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 44 302 | 58 891 | 58 980 | 62 610 | 62 686 | 73 198 | ||
| Average Number Employees During Period | 6 | 6 | 6 | 8 | 6 | 6 | ||
| Corporation Tax Payable | 19 386 | 19 781 | 11 979 | 9 591 | 6 675 | 7 565 | ||
| Creditors | 20 602 | 14 138 | 19 174 | 9 279 | 3 750 | 241 824 | ||
| Creditors Due After One Year | 500 | 13 087 | 20 602 | |||||
| Creditors Due Within One Year | 163 121 | 184 685 | 166 961 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 352 | 9 676 | 12 920 | |||||
| Disposals Property Plant Equipment | 24 825 | 11 771 | 23 225 | |||||
| Finance Lease Liabilities Present Value Total | 27 066 | 20 602 | 29 388 | 9 279 | 3 750 | 3 750 | ||
| Fixed Assets | 50 396 | 74 046 | 78 441 | 63 252 | 59 888 | 56 437 | 59 421 | 48 909 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 589 | 14 441 | 13 306 | 12 996 | 10 512 | |||
| Intangible Assets | 2 000 | |||||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | 6 000 | 8 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | ||||||
| Loans From Related Parties | 57 187 | 41 534 | 78 460 | 124 526 | ||||
| Net Current Assets Liabilities | 8 703 | -1 666 | 29 622 | 54 261 | 42 021 | 3 791 | -48 612 | -20 232 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | ||||
| Number Shares Allotted | 100 | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 169 | 224 | -378 | |||||
| Other Taxation Social Security Payable | 1 609 | 2 558 | 3 320 | 3 631 | 3 047 | 1 930 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 850 | 800 | 1 758 | 1 113 | 759 | 1 429 | ||
| Property Plant Equipment Gross Cost | 120 743 | 122 143 | 118 868 | 119 047 | 122 107 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 10 916 | 7 569 | 7 434 | 8 062 | 9 834 | 8 055 | ||
| Provisions For Liabilities Charges | 8 320 | 10 916 | ||||||
| Recoverable Value-added Tax | 3 289 | 2 807 | 6 700 | 3 194 | 2 147 | 3 126 | ||
| Secured Debts | 17 001 | 27 066 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 51 480 | 27 205 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 62 852 | 99 828 | 120 743 | |||||
| Tangible Fixed Assets Depreciation | 18 456 | 29 782 | 44 304 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 15 351 | 18 473 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 025 | 3 950 | ||||||
| Tangible Fixed Assets Disposals | 14 504 | 6 290 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 400 | 21 550 | 11 950 | 26 285 | ||||
| Total Assets Less Current Liabilities | 59 099 | 72 380 | 108 063 | 117 513 | 101 909 | 60 228 | 10 809 | 28 677 |
| Trade Creditors Trade Payables | 75 678 | 92 669 | 72 254 | 87 373 | 55 505 | 79 385 | ||
| Trade Debtors Trade Receivables | 81 074 | 92 324 | 104 722 | 108 997 | 88 227 | 68 635 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (8 pages) |
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