Dalmellington Country Butchers Ltd in AYR

Dalmellington Country Butchers Ltd AYR

Dalmellington Country Butchers started in year 2013 as Private Limited Company with registration number SC464993. The Dalmellington Country Butchers company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Ayr at 4 Elms Way. Postal code: KA8 9FB.

The firm has one director. William L., appointed on 2 December 2013. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - John D.. There were no ex secretaries.

Dalmellington Country Butchers Ltd Address / Contact

Office Address	4 Elms Way
Town	Ayr
Post code	KA8 9FB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC464993
Date of Incorporation	Mon, 2nd Dec 2013
Industry	Other food services
End of financial Year	31st December
Company age	11 years old
Account next due date	Mon, 30th Sep 2024 (164 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Fri, 1st Mar 2024 (2024-03-01)
Last confirmation statement dated	Thu, 16th Feb 2023

Company staff

William L.

Position: Director

Appointed: 02 December 2013

John D.

Position: Director

Appointed: 01 January 2014

Resigned: 31 October 2020

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is William L. This PSC has significiant influence or control over the company,. Another entity in the PSC register is John D. This PSC has significiant influence or control over the company,.

William L.

Notified on	18 February 2017
Nature of control:	significiant influence or control

John D.

Notified on	18 February 2017
Ceased on	31 October 2020
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	32 847	41 302	32 569

Balance Sheet
Cash Bank On Hand				678	1 998	1 074	4 888	3 145	2 506
Current Assets	8 328	8 263	7 332	9 993	7 190	5 293	14 349	9 083	6 211
Debtors				6 310	2 188	1 215	5 296	2 156	1 605
Net Assets Liabilities			32 569	51 193	51 522	39 546	10 760	3 703	973
Other Debtors				6 310	2 188
Property Plant Equipment				53 223	52 678	47 062	54 850	58 343	57 341
Total Inventories				3 005	3 004	3 004	4 165	3 782	2 100
Cash Bank In Hand	6 661	5 258
Net Assets Liabilities Including Pension Asset Liability	32 847	41 302	32 569
Stocks Inventory	1 667	3 005
Tangible Fixed Assets	28 003	43 100

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	969	2 144
Shareholder Funds	32 847	41 302	32 569

Other
Version Production Software							2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment				35 124	46 619	57 635	71 347	82 317	93 986
Additions Other Than Through Business Combinations Property Plant Equipment					10 950	5 400	21 500	14 463	10 667
Average Number Employees During Period				4	4	4	5	4	4
Creditors			10 519	12 023	3 418	7 881	26 947	40 316	43 589
Finance Lease Liabilities Present Value Total				8 406	4 928	4 928	27 824	23 407	18 990
Increase From Depreciation Charge For Year Property Plant Equipment					11 495	11 016	13 712	10 970	11 669
Loans From Directors						2 139	19 549	33 647	33 518
Net Current Assets Liabilities	4 844	-1 798	-3 187	2 030	3 772	-2 588	-12 598	-31 233	-37 378
Property Plant Equipment Gross Cost				88 347	99 297	104 697	126 197	140 660	151 327
Raw Materials Consumables				3 005	3 004	3 004
Recoverable Value-added Tax						1 215	5 296	2 156	1 605
Taxation Social Security Payable				1 688	1 656	3 717	4 176	2 007	2 274
Total Assets Less Current Liabilities	32 847	41 302	32 569	51 193	56 450	44 474	42 252	27 110	19 963
Trade Creditors Trade Payables				1 929	1 762	2 025	3 222	4 662	7 797
Fixed Assets	28 003	43 100	35 756	53 223
Creditors Due Within One Year	3 484	10 061	10 519
Number Shares Allotted	100
Other Aggregate Reserves	31 778	39 058
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	34 793	22 830
Tangible Fixed Assets Cost Or Valuation	34 793	57 623
Tangible Fixed Assets Depreciation	6 790	14 523
Tangible Fixed Assets Depreciation Charged In Period	6 790	7 733

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 30th, September 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 30th, September 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Thu, 16th Feb 2023 filed on: 16th, February 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Dec 2021 filed on: 28th, September 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates Fri, 18th Feb 2022 filed on: 2nd, March 2022	confirmation statement	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Dec 2020 filed on: 30th, September 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Thu, 18th Feb 2021 filed on: 17th, March 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Dec 2019 filed on: 18th, December 2020	accounts	Free Download (7 pages)
AD01	Address change date: Sun, 15th Nov 2020. New Address: 4 Elms Way Ayr KA8 9FB. Previous address: 34 Newmarket Street Ayr KA7 1LP filed on: 15th, November 2020	address	Free Download (1 page)
PSC07	Cessation of a person with significant control Sat, 31st Oct 2020 filed on: 15th, November 2020	persons with significant control	Free Download (1 page)
TM01	Sat, 31st Oct 2020 - the day director's appointment was terminated filed on: 15th, November 2020	officers	Free Download (1 page)
CS01	Confirmation statement with no updates Tue, 18th Feb 2020 filed on: 2nd, March 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Dec 2018 filed on: 19th, September 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Mon, 18th Feb 2019 filed on: 1st, March 2019	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Sun, 31st Dec 2017 filed on: 1st, August 2018	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates Sun, 18th Feb 2018 filed on: 20th, February 2018	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Sat, 31st Dec 2016 filed on: 5th, September 2017	accounts	Free Download (2 pages)
CS01	Confirmation statement with updates Sat, 18th Feb 2017 filed on: 21st, February 2017	confirmation statement	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Dec 2015 filed on: 21st, September 2016	accounts	Free Download (4 pages)
AR01	Annual return drawn up to Thu, 18th Feb 2016 with full list of members filed on: 22nd, February 2016	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Dec 2014 filed on: 6th, August 2015	accounts	Free Download (4 pages)
AR01	Annual return drawn up to Wed, 18th Feb 2015 with full list of members filed on: 18th, February 2015	annual return	Free Download (4 pages)
SH01	Capital declared on Wed, 18th Feb 2015: 100.00 GBP	capital
AR01	Annual return drawn up to Tue, 2nd Dec 2014 with full list of members filed on: 8th, December 2014	annual return	Free Download (4 pages)
SH01	Capital declared on Mon, 8th Dec 2014: 100.00 GBP	capital
AP01	On Wed, 12th Feb 2014 new director was appointed. filed on: 12th, February 2014	officers	Free Download (3 pages)
NEWINC	Certificate of incorporation filed on: 2nd, December 2013	incorporation	Free Download (22 pages)