Farm Butchers Limited TENTERDEN


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.

Farm Butchers Limited Address / Contact

Office Address Sportsman Farm
Office Address2 St. Michaels
Town Tenterden
Post code TN30 6SY
Country of origin United Kingdom

Company Information / Profile

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

Company staff

John H.

Position: Director

Appointed: 11 July 2014

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth-73 894-62 306-99 952      
Balance Sheet
Cash Bank On Hand  16 99823 91512 48946 90329 12637 06616 600
Current Assets35 65647 28552 09162 99253 79582 685106 964107 717103 057
Debtors13 46125 96926 09326 27727 39620 68270 83853 65166 457
Net Assets Liabilities  -99 952-110 341-126 396-134 601-70 260-93 091-116 462
Other Debtors  19 61917 10618 37520 40445 53118 89514 096
Property Plant Equipment  27 12232 48024 98119 26314 89712 1659 701
Total Inventories  9 00012 80013 91015 1007 00017 00020 000
Cash Bank In Hand17 1955 31616 998      
Intangible Fixed Assets 38 68034 382      
Net Assets Liabilities Including Pension Asset Liability-73 894-62 306-99 952      
Stocks Inventory5 00016 0009 000      
Tangible Fixed Assets35 62534 53627 122      
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve-73 994-62 406       
Shareholder Funds-73 894-62 306-99 952      
Other
Accumulated Amortisation Impairment Intangible Assets  8 59612 89421 49030 08638 68242 97842 978
Accumulated Depreciation Impairment Property Plant Equipment  28 89437 59045 08950 80755 17358 30560 769
Additions Other Than Through Business Combinations Property Plant Equipment   16 054   400 
Amortisation Rate Used For Intangible Assets   101020202020
Amounts Owed To Other Related Parties Other Than Directors    145 482145 482134 708100 35998 068
Average Number Employees During Period  111087875
Creditors  81 95076 488213 219239 985202 750218 842240 501
Depreciation Rate Used For Property Plant Equipment   252525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment   1 156     
Disposals Property Plant Equipment   2 000     
Fixed Assets35 62573 21661 50462 56446 46932 15519 19312 165 
Increase From Amortisation Charge For Year Intangible Assets   4 2988 5968 5968 5964 296 
Increase From Depreciation Charge For Year Property Plant Equipment   9 8527 4995 7184 3663 1322 464
Intangible Assets  34 38230 08421 48812 8924 296  
Intangible Assets Gross Cost   42 97842 97842 97842 97842 97842 978
Net Current Assets Liabilities21 668-712-29 859-13 496-159 424-157 300-95 786-111 125-137 444
Other Creditors  21 94223 47222 91412 4964 2328 051-173
Other Taxation Social Security Payable  6 5519 1502 0387 7966 8447 4539 774
Property Plant Equipment Gross Cost  56 01670 07070 07070 07070 07070 47070 470
Taxation Including Deferred Taxation Balance Sheet Subtotal  5 4246 1714 7463 6602 830-5 869-11 281
Total Assets Less Current Liabilities57 29372 50431 64549 068-112 955-125 145-64 715-98 960-127 743
Trade Creditors Trade Payables  53 45743 86642 78574 21156 966102 979132 832
Trade Debtors Trade Receivables  6 4749 1719 02127825 30734 75652 361
Advances Credits Directors 23 25820 56619 50618 0266 86723 513986199
Advances Credits Made In Period Directors  2 6921 0601 48011 15930 38024 499 
Creditors Due After One Year124 062127 903126 173      
Creditors Due Within One Year13 98847 99781 950      
Intangible Fixed Assets Additions 42 978       
Intangible Fixed Assets Aggregate Amortisation Impairment 4 2988 596      
Intangible Fixed Assets Amortisation Charged In Period 4 2984 298      
Intangible Fixed Assets Cost Or Valuation 42 97842 978      
Number Shares Allotted100100       
Par Value Share11       
Provisions For Liabilities Charges7 1256 9075 424      
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions46 4469 090480      
Tangible Fixed Assets Cost Or Valuation46 44655 53656 016      
Tangible Fixed Assets Depreciation10 82121 00028 894      
Tangible Fixed Assets Depreciation Charged In Period10 82110 1797 894      

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates 2023-07-11
filed on: 18th, July 2023
Free Download (3 pages)

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