Brown's Family Butchers started in year 2013 as Private Limited Company with registration number 08631873. The Brown's Family Butchers company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Grimsby at 39 Haycroft Avenue. Postal code: DN31 2JX.
The firm has 2 directors, namely Graham B., Karen B.. Of them, Graham B., Karen B. have been with the company the longest, being appointed on 31 July 2013. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 39 Haycroft Avenue |
| Town | Grimsby |
| Post code | DN31 2JX |
| Country of origin | United Kingdom |
| Registration Number | 08631873 |
| Date of Incorporation | Wed, 31st Jul 2013 |
| Industry | Wholesale of meat and meat products |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (10 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
| Last confirmation statement dated | Fri, 11th Aug 2023 |
Position: Director
Appointed: 31 July 2013
Position: Director
Appointed: 31 July 2013
The register of PSCs who own or control the company includes 2 names. As BizStats discovered, there is Graham B. This PSC and has 25-50% shares. The second one in the persons with significant control register is Karen B. This PSC owns 25-50% shares.
Graham B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Karen B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | -2 153 | 12 968 | 12 387 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 10 550 | 15 348 | 10 603 | ||||||
| Cash Bank On Hand | 10 603 | 5 758 | 16 906 | 4 736 | 50 628 | 42 156 | 21 398 | ||
| Current Assets | 21 894 | 24 377 | 18 420 | 17 215 | 31 097 | 17 112 | 64 487 | 56 687 | 31 929 |
| Debtors | 7 844 | 6 229 | 4 617 | 7 357 | 8 441 | 6 626 | 9 364 | 5 281 | 1 331 |
| Other Debtors | 4 617 | 2 757 | 841 | 2 277 | 3 506 | ||||
| Property Plant Equipment | 19 841 | 21 929 | 18 639 | 19 098 | 26 342 | 23 201 | 18 577 | ||
| Stocks Inventory | 3 500 | 2 800 | 3 200 | ||||||
| Tangible Fixed Assets | 15 490 | 16 216 | 19 841 | ||||||
| Total Inventories | 3 200 | 4 100 | 5 750 | 5 750 | 4 495 | 9 250 | 9 200 | ||
| Net Assets Liabilities | 2 442 | 33 270 | 43 412 | 24 803 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | -2 155 | 12 966 | 12 385 | ||||||
| Shareholder Funds | -2 153 | 12 968 | 12 387 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 830 | 11 094 | 14 384 | 17 320 | 26 672 | 33 688 | 39 512 | ||
| Average Number Employees During Period | 5 | 8 | 8 | 6 | 6 | 6 | |||
| Bank Borrowings Overdrafts | 13 410 | 7 697 | 1 985 | ||||||
| Creditors | 25 874 | 34 237 | 48 916 | 33 768 | 52 555 | 32 353 | 22 173 | ||
| Creditors Due Within One Year | 39 537 | 27 625 | 25 874 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 264 | 3 290 | 2 936 | 9 352 | 7 016 | 5 824 | |||
| Net Current Assets Liabilities | -17 643 | -3 248 | -7 454 | -17 022 | -17 819 | -16 656 | 11 932 | 24 334 | 9 756 |
| Number Shares Allotted | 2 | 2 | 2 | ||||||
| Other Creditors | 2 346 | 11 793 | 29 825 | 18 700 | 249 | 254 | 724 | ||
| Other Taxation Social Security Payable | 6 566 | 10 700 | 10 559 | 881 | 6 471 | 696 | 940 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 27 671 | 33 023 | 33 023 | 36 418 | 53 014 | 56 889 | 58 089 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 17 853 | 3 173 | 6 645 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 17 853 | 21 026 | 27 671 | ||||||
| Tangible Fixed Assets Depreciation | 2 363 | 4 810 | 7 830 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 363 | 2 447 | 3 020 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 352 | 3 395 | 16 596 | 3 875 | 1 200 | ||||
| Total Assets Less Current Liabilities | -2 153 | 12 968 | 12 387 | 4 907 | 820 | 2 442 | 38 274 | 47 535 | 28 333 |
| Trade Creditors Trade Payables | 3 552 | 4 047 | 6 547 | 3 312 | 4 185 | ||||
| Trade Debtors Trade Receivables | 4 600 | 7 600 | 4 349 | 2 404 | 4 759 | 242 | |||
| Accrued Liabilities | 2 400 | 1 955 | 1 885 | 1 853 | |||||
| Additional Provisions Increase From New Provisions Recognised | 5 004 | ||||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -881 | -593 | |||||||
| Corporation Tax Payable | 10 876 | 16 361 | 10 064 | 3 064 | |||||
| Dividends Paid | 20 000 | 30 500 | 28 000 | ||||||
| Finance Lease Liabilities Present Value Total | 8 308 | 4 989 | 1 670 | ||||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | ||||||
| Profit Loss | 50 828 | 40 642 | 9 391 | ||||||
| Provisions | 5 004 | 4 123 | 3 530 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 5 004 | 4 123 | 3 530 | ||||||
| Recoverable Value-added Tax | 2 277 | 3 454 | 522 | 1 089 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 11th Aug 2023 filed on: 19th, September 2023 |
confirmation statement | Free Download (3 pages) |
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