Founded in 2015, Butchers Hook Of Heathfield, classified under reg no. 09795372 is an active company. Currently registered at Monkhurst House Offices TN21 8QR, Heathfield the company has been in the business for nine years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has 2 directors, namely Terence A., Jacqueline A.. Of them, Jacqueline A. has been with the company the longest, being appointed on 25 September 2015 and Terence A. has been with the company for the least time - from 1 August 2023. As of 16 June 2024, there was 1 ex director - Terence A.. There were no ex secretaries.
| Office Address | Monkhurst House Offices |
| Office Address2 | Sandy Cross Lane |
| Town | Heathfield |
| Post code | TN21 8QR |
| Country of origin | United Kingdom |
| Registration Number | 09795372 |
| Date of Incorporation | Fri, 25th Sep 2015 |
| Industry | Retail sale of meat and meat products in specialised stores |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (45 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
| Last confirmation statement dated | Sun, 24th Sep 2023 |
Position: Director
Appointed: 01 August 2023
Position: Director
Appointed: 25 September 2015
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats found, there is Terence A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jacqueline A. This PSC owns 25-50% shares and has 25-50% voting rights.
Terence A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jacqueline A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 85 | ||||||
| Balance Sheet | |||||||
| Current Assets | 63 987 | 37 581 | 52 538 | 42 467 | 84 003 | 26 347 | 32 766 |
| Net Assets Liabilities | 1 842 | 2 | 52 | 868 | -25 493 | -82 238 | -38 796 |
| Cash Bank On Hand | 10 586 | 1 500 | 1 981 | ||||
| Debtors | 20 911 | 55 417 | 14 847 | 20 785 | |||
| Other Debtors | 55 417 | 14 847 | 3 851 | ||||
| Property Plant Equipment | 25 136 | 25 388 | 26 837 | ||||
| Total Inventories | 18 000 | 10 000 | 10 000 | ||||
| Cash Bank In Hand | 6 517 | ||||||
| Stocks Inventory | 36 559 | ||||||
| Tangible Fixed Assets | 36 699 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | 83 | ||||||
| Shareholder Funds | 85 | ||||||
| Other | |||||||
| Average Number Employees During Period | 7 | 7 | 7 | 8 | 6 | 8 | |
| Creditors | 70 565 | 87 134 | 62 779 | 13 958 | 10 750 | 7 750 | |
| Fixed Assets | 36 699 | 32 986 | 34 648 | 21 180 | 25 136 | ||
| Net Current Assets Liabilities | -34 857 | -32 984 | -34 596 | -20 312 | -36 671 | -93 751 | -54 177 |
| Total Assets Less Current Liabilities | 1 842 | 2 | 52 | 868 | -11 535 | -68 363 | -27 340 |
| Accumulated Depreciation Impairment Property Plant Equipment | 75 710 | 89 342 | 103 742 | ||||
| Bank Borrowings Overdrafts | 13 958 | 10 750 | 7 750 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 632 | 14 400 | |||||
| Other Creditors | 975 | 3 723 | 9 704 | ||||
| Other Taxation Social Security Payable | 44 736 | 42 173 | 49 033 | ||||
| Property Plant Equipment Gross Cost | 100 846 | 114 730 | 130 579 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 125 | 3 706 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 13 884 | 15 849 | |||||
| Trade Creditors Trade Payables | 73 921 | 69 884 | 25 206 | ||||
| Trade Debtors Trade Receivables | 16 934 | ||||||
| Creditors Due Within One Year | 98 844 | ||||||
| Number Shares Allotted | 2 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 1 757 | ||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 24th Sep 2023 filed on: 6th, October 2023 |
confirmation statement | Free Download (3 pages) |
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