Crich Butchers started in year 2010 as Private Limited Company with registration number 07204697. The Crich Butchers company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Matlock at Hub3 Limited Market Place. Postal code: DE4 5DD.
The company has 2 directors, namely Kay F., Rupert F.. Of them, Kay F., Rupert F. have been with the company the longest, being appointed on 26 March 2010. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Hub3 Limited Market Place |
Office Address2 | Crich |
Town | Matlock |
Post code | DE4 5DD |
Country of origin | United Kingdom |
Registration Number | 07204697 |
Date of Incorporation | Fri, 26th Mar 2010 |
Industry | Retail sale of meat and meat products in specialised stores |
End of financial Year | 31st May |
Company age | 14 years old |
Account next due date | Fri, 28th Feb 2025 (309 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The list of PSCs that own or control the company includes 1 name. As we established, there is Rupert F. The abovementioned PSC and has 75,01-100% shares.
Rupert F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 18 273 | 30 210 | 25 909 | 25 562 | 18 340 | 52 767 | ||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 19 575 | 27 165 | 26 070 | 51 319 | 42 752 | |||||||
Current Assets | 28 420 | 39 235 | 37 125 | 60 485 | 49 886 | 68 170 | 79 642 | 100 943 | 144 385 | 169 470 | 102 798 | 84 137 |
Debtors | 3 816 | 6 516 | 5 705 | 3 926 | 2 910 | |||||||
Intangible Fixed Assets | 35 400 | 23 600 | 11 800 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 18 273 | 30 210 | 25 909 | 25 562 | 18 340 | 52 767 | ||||||
Stocks Inventory | 5 029 | 5 554 | 5 350 | 5 240 | 5 120 | |||||||
Tangible Fixed Assets | 4 041 | 4 161 | 9 575 | 9 519 | 10 245 | |||||||
Net Assets Liabilities | 52 767 | 54 767 | ||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 18 173 | 30 110 | 25 809 | 25 462 | 18 240 | |||||||
Shareholder Funds | 18 273 | 30 210 | 25 909 | 25 562 | 18 340 | 52 767 | ||||||
Other | ||||||||||||
Average Number Employees During Period | 5 | 5 | 6 | 7 | 8 | |||||||
Creditors | 24 041 | 33 789 | 59 749 | 49 385 | 61 082 | 15 978 | 17 757 | |||||
Creditors Due Within One Year | 48 780 | 35 954 | 30 676 | 42 538 | 38 635 | 24 041 | ||||||
Fixed Assets | 39 441 | 27 761 | 21 375 | 9 519 | 10 245 | 10 088 | 9 564 | 16 190 | 14 994 | 39 208 | 32 976 | 29 697 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 23 600 | 35 400 | 47 200 | 59 000 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 11 800 | 11 800 | 11 800 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 59 000 | 59 000 | 59 000 | 59 000 | ||||||||
Net Current Assets Liabilities | -20 360 | 3 281 | 6 449 | 17 947 | 12 147 | 44 129 | 45 853 | 41 194 | 95 000 | 108 388 | 86 820 | 66 380 |
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 808 | 832 | 1 915 | 1 904 | 2 049 | |||||||
Secured Debts | 13 886 | |||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 801 | 7 163 | 1 904 | 2 970 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 5 232 | 6 033 | 13 196 | 15 100 | 18 070 | |||||||
Tangible Fixed Assets Depreciation | 1 191 | 1 872 | 3 621 | 5 581 | 7 825 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 681 | 1 749 | 1 960 | 2 244 | ||||||||
Total Assets Less Current Liabilities | 19 081 | 31 042 | 27 824 | 27 466 | 22 392 | 54 217 | 55 417 | 57 384 | 109 994 | 147 596 | 119 796 | 96 077 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 450 | 650 | ||||||||||
Accruals Deferred Income | 2 003 | 1 450 | ||||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 896 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 19th, September 2023 |
accounts | Free Download (5 pages) |
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