Founded in 2009, Ellisons Butchers, classified under reg no. 06923906 is an active company. Currently registered at 52-54 Halifax Road BD13 5HD, Keighley the company has been in the business for 15 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
Currently there are 3 directors in the the company, namely Paul E., Brendan E. and John E.. In addition one secretary - Paul E. - is with the firm. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 52-54 Halifax Road |
| Office Address2 | Cullingworth |
| Town | Keighley |
| Post code | BD13 5HD |
| Country of origin | United Kingdom |
| Registration Number | 06923906 |
| Date of Incorporation | Thu, 4th Jun 2009 |
| Industry | Retail sale of meat and meat products in specialised stores |
| End of financial Year | 30th June |
| Company age | 15 years old |
| Account next due date | Sun, 31st Mar 2024 (23 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
| Last confirmation statement dated | Fri, 21st Apr 2023 |
Position: Director
Appointed: 04 June 2009
Position: Secretary
Appointed: 04 June 2009
Position: Director
Appointed: 04 June 2009
Position: Director
Appointed: 04 June 2009
The register of PSCs that own or have control over the company is made up of 3 names. As we researched, there is Paul E. This PSC and has 25-50% shares. Another entity in the PSC register is Brendan E. This PSC owns 25-50% shares. Then there is John E., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares.
Paul E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Brendan E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
John E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 25 144 | 24 646 | 74 156 | 76 280 | 38 481 | 39 185 |
| Current Assets | 55 089 | 54 619 | 104 656 | 111 368 | 76 066 | 100 650 |
| Debtors | 18 945 | 18 973 | 19 500 | 27 088 | 29 585 | 41 465 |
| Net Assets Liabilities | 29 965 | 31 696 | 65 223 | 97 789 | 76 096 | 92 771 |
| Other Debtors | 945 | 973 | 1 500 | 1 088 | 5 142 | 1 465 |
| Property Plant Equipment | 23 758 | 19 289 | 31 615 | 29 594 | 50 819 | 44 363 |
| Total Inventories | 11 000 | 11 000 | 11 000 | 8 000 | 8 000 | 20 000 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 33 750 | 37 500 | 41 250 | 45 000 | 48 750 | 52 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 62 668 | 67 137 | 75 548 | 82 894 | 78 566 | 90 838 |
| Average Number Employees During Period | 10 | 13 | 14 | 14 | 13 | |
| Bank Borrowings Overdrafts | 10 000 | |||||
| Comprehensive Income Expense | 157 187 | 169 731 | ||||
| Corporation Tax Payable | 38 651 | 41 466 | 45 729 | 47 583 | 34 271 | 44 946 |
| Creditors | 86 165 | 76 496 | 99 159 | 67 896 | 67 383 | 66 313 |
| Depreciation Rate Used For Property Plant Equipment | 30 | 30 | 30 | 30 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 465 | 19 241 | ||||
| Disposals Property Plant Equipment | 3 100 | 30 758 | ||||
| Dividends Paid | 159 000 | 168 000 | ||||
| Fixed Assets | 65 008 | 56 789 | 65 365 | 59 594 | 77 069 | 66 863 |
| Income Expense Recognised Directly In Equity | -159 000 | -168 000 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 3 750 | 3 750 | 3 750 | 3 750 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 469 | 7 811 | 14 913 | 12 272 | ||
| Intangible Assets | 41 250 | 37 500 | 33 750 | 30 000 | 26 250 | 22 500 |
| Intangible Assets Gross Cost | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 |
| Net Current Assets Liabilities | -31 076 | -21 877 | 5 497 | 43 472 | 8 683 | 34 337 |
| Other Creditors | 44 073 | 29 268 | 41 121 | 15 576 | 30 805 | 16 695 |
| Other Taxation Social Security Payable | 3 441 | 5 762 | 2 309 | 4 737 | 2 307 | 4 672 |
| Profit Loss | 157 187 | 169 731 | ||||
| Property Plant Equipment Gross Cost | 86 426 | 107 163 | 112 488 | 129 385 | 135 201 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 967 | 3 216 | 5 639 | 5 277 | 9 656 | 8 429 |
| Total Additions Including From Business Combinations Property Plant Equipment | 8 425 | 47 655 | 5 816 | |||
| Total Assets Less Current Liabilities | 33 932 | 34 912 | 70 862 | 103 066 | 85 752 | 101 200 |
| Trade Debtors Trade Receivables | 18 000 | 18 000 | 18 000 | 26 000 | 24 443 | 40 000 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 26th, March 2024 |
accounts | Free Download (13 pages) |
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