Crownhill Village Butchers started in year 2002 as Private Limited Company with registration number 04467563. The Crownhill Village Butchers company has been functioning successfully for twenty two years now and its status is active - proposal to strike off. The firm's office is based in Devon at Abacus House 129 North Hill. Postal code: PL4 8JY.
Office Address | Abacus House 129 North Hill |
Office Address2 | Plymouth |
Town | Devon |
Post code | PL4 8JY |
Country of origin | United Kingdom |
Registration Number | 04467563 |
Date of Incorporation | Fri, 21st Jun 2002 |
Industry | Retail sale of meat and meat products in specialised stores |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 2nd Aug 2023 (2023-08-02) |
Last confirmation statement dated | Tue, 19th Jul 2022 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Betty D. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Philip D. This PSC owns 25-50% shares and has 25-50% voting rights.
Betty D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Philip D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 90 285 | 37 427 | 19 677 | 27 426 | 22 843 | 11 846 | 7 912 |
Current Assets | 176 997 | 172 755 | 103 079 | 90 128 | 55 999 | 44 467 | 21 688 |
Debtors | 79 702 | 124 346 | 73 519 | 56 093 | 29 509 | 28 708 | 13 776 |
Net Assets Liabilities | 75 073 | 71 172 | 38 378 | 48 274 | 30 962 | 6 905 | 14 403 |
Other Debtors | 3 261 | 44 807 | 4 174 | 4 866 | 3 391 | 1 378 | 12 831 |
Property Plant Equipment | 16 329 | 14 353 | 11 670 | 19 403 | 18 441 | 17 599 | |
Total Inventories | 7 010 | 10 982 | 9 883 | 6 609 | 3 647 | 3 913 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 23 232 | 26 388 | 27 631 | 18 353 | 19 315 | 20 157 | |
Average Number Employees During Period | 9 | 8 | 8 | 6 | 7 | 7 | |
Bank Borrowings Overdrafts | 8 361 | ||||||
Creditors | 9 689 | 7 255 | 4 822 | 8 272 | 5 528 | 2 785 | 7 285 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 440 | 10 383 | 20 157 | ||||
Disposals Property Plant Equipment | 1 440 | 16 346 | 37 756 | ||||
Finance Lease Liabilities Present Value Total | 9 689 | 7 255 | 4 822 | 8 272 | 5 528 | 2 785 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 156 | 2 683 | 1 105 | 962 | 842 | ||
Net Current Assets Liabilities | 71 633 | 66 974 | 33 730 | 39 343 | 20 249 | 14 291 | 14 403 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | |
Other Creditors | 35 551 | 43 677 | 23 636 | 6 409 | 3 151 | 4 019 | 1 993 |
Other Taxation Social Security Payable | 15 336 | 8 808 | 1 874 | 9 215 | 2 580 | 1 706 | 5 292 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 39 561 | 40 741 | 39 301 | 37 756 | 37 756 | 37 756 | |
Provisions For Liabilities Balance Sheet Subtotal | 3 200 | 2 900 | 2 200 | 2 200 | 2 200 | 22 200 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 180 | 14 801 | |||||
Total Assets Less Current Liabilities | 87 962 | 81 327 | 45 400 | 58 746 | 38 690 | 31 890 | 14 403 |
Trade Creditors Trade Payables | 43 682 | 50 862 | 41 405 | 32 418 | 27 276 | 21 708 | |
Trade Debtors Trade Receivables | 76 441 | 79 539 | 69 345 | 51 227 | 26 118 | 27 330 | 945 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2022 filed on: 2nd, November 2022 |
accounts | Free Download (10 pages) |
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