Founded in 2014, Farm Butchers, classified under reg no. 09126419 is an active company. Currently registered at Sportsman Farm TN30 6SY, Tenterden the company has been in the business for ten years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has one director. John H., appointed on 11 July 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Sportsman Farm |
Office Address2 | St. Michaels |
Town | Tenterden |
Post code | TN30 6SY |
Country of origin | United Kingdom |
Registration Number | 09126419 |
Date of Incorporation | Fri, 11th Jul 2014 |
Industry | Retail sale of meat and meat products in specialised stores |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (57 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
Last confirmation statement dated | Tue, 11th Jul 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is John H. The abovementioned PSC and has 75,01-100% shares.
John H.
Notified on | 11 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -73 894 | -62 306 | -99 952 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 16 998 | 23 915 | 12 489 | 46 903 | 29 126 | 37 066 | 16 600 | ||
Current Assets | 35 656 | 47 285 | 52 091 | 62 992 | 53 795 | 82 685 | 106 964 | 107 717 | 103 057 |
Debtors | 13 461 | 25 969 | 26 093 | 26 277 | 27 396 | 20 682 | 70 838 | 53 651 | 66 457 |
Net Assets Liabilities | -99 952 | -110 341 | -126 396 | -134 601 | -70 260 | -93 091 | -116 462 | ||
Other Debtors | 19 619 | 17 106 | 18 375 | 20 404 | 45 531 | 18 895 | 14 096 | ||
Property Plant Equipment | 27 122 | 32 480 | 24 981 | 19 263 | 14 897 | 12 165 | 9 701 | ||
Total Inventories | 9 000 | 12 800 | 13 910 | 15 100 | 7 000 | 17 000 | 20 000 | ||
Cash Bank In Hand | 17 195 | 5 316 | 16 998 | ||||||
Intangible Fixed Assets | 38 680 | 34 382 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -73 894 | -62 306 | -99 952 | ||||||
Stocks Inventory | 5 000 | 16 000 | 9 000 | ||||||
Tangible Fixed Assets | 35 625 | 34 536 | 27 122 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -73 994 | -62 406 | |||||||
Shareholder Funds | -73 894 | -62 306 | -99 952 | ||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 8 596 | 12 894 | 21 490 | 30 086 | 38 682 | 42 978 | 42 978 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 28 894 | 37 590 | 45 089 | 50 807 | 55 173 | 58 305 | 60 769 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 16 054 | 400 | |||||||
Amortisation Rate Used For Intangible Assets | 10 | 10 | 20 | 20 | 20 | 20 | |||
Amounts Owed To Other Related Parties Other Than Directors | 145 482 | 145 482 | 134 708 | 100 359 | 98 068 | ||||
Average Number Employees During Period | 11 | 10 | 8 | 7 | 8 | 7 | 5 | ||
Creditors | 81 950 | 76 488 | 213 219 | 239 985 | 202 750 | 218 842 | 240 501 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 156 | ||||||||
Disposals Property Plant Equipment | 2 000 | ||||||||
Fixed Assets | 35 625 | 73 216 | 61 504 | 62 564 | 46 469 | 32 155 | 19 193 | 12 165 | |
Increase From Amortisation Charge For Year Intangible Assets | 4 298 | 8 596 | 8 596 | 8 596 | 4 296 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 852 | 7 499 | 5 718 | 4 366 | 3 132 | 2 464 | |||
Intangible Assets | 34 382 | 30 084 | 21 488 | 12 892 | 4 296 | ||||
Intangible Assets Gross Cost | 42 978 | 42 978 | 42 978 | 42 978 | 42 978 | 42 978 | |||
Net Current Assets Liabilities | 21 668 | -712 | -29 859 | -13 496 | -159 424 | -157 300 | -95 786 | -111 125 | -137 444 |
Other Creditors | 21 942 | 23 472 | 22 914 | 12 496 | 4 232 | 8 051 | -173 | ||
Other Taxation Social Security Payable | 6 551 | 9 150 | 2 038 | 7 796 | 6 844 | 7 453 | 9 774 | ||
Property Plant Equipment Gross Cost | 56 016 | 70 070 | 70 070 | 70 070 | 70 070 | 70 470 | 70 470 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 5 424 | 6 171 | 4 746 | 3 660 | 2 830 | -5 869 | -11 281 | ||
Total Assets Less Current Liabilities | 57 293 | 72 504 | 31 645 | 49 068 | -112 955 | -125 145 | -64 715 | -98 960 | -127 743 |
Trade Creditors Trade Payables | 53 457 | 43 866 | 42 785 | 74 211 | 56 966 | 102 979 | 132 832 | ||
Trade Debtors Trade Receivables | 6 474 | 9 171 | 9 021 | 278 | 25 307 | 34 756 | 52 361 | ||
Advances Credits Directors | 23 258 | 20 566 | 19 506 | 18 026 | 6 867 | 23 513 | 986 | 199 | |
Advances Credits Made In Period Directors | 2 692 | 1 060 | 1 480 | 11 159 | 30 380 | 24 499 | |||
Creditors Due After One Year | 124 062 | 127 903 | 126 173 | ||||||
Creditors Due Within One Year | 13 988 | 47 997 | 81 950 | ||||||
Intangible Fixed Assets Additions | 42 978 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 298 | 8 596 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 4 298 | 4 298 | |||||||
Intangible Fixed Assets Cost Or Valuation | 42 978 | 42 978 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 7 125 | 6 907 | 5 424 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 46 446 | 9 090 | 480 | ||||||
Tangible Fixed Assets Cost Or Valuation | 46 446 | 55 536 | 56 016 | ||||||
Tangible Fixed Assets Depreciation | 10 821 | 21 000 | 28 894 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 10 821 | 10 179 | 7 894 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023-07-11 filed on: 18th, July 2023 |
confirmation statement | Free Download (3 pages) |
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