Founded in 2002, Fleetwoods Butchers, classified under reg no. 04433499 is an active company. Currently registered at 75 High Street, Gorleston NR31 6RQ, Norfolk the company has been in the business for 22 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
At the moment there are 2 directors in the the firm, namely Michelle A. and Mark A.. In addition one secretary - Mark A. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - John F. who worked with the the firm until 1 April 2015.
| Office Address | 75 High Street, Gorleston |
| Office Address2 | Great Yarmouth |
| Town | Norfolk |
| Post code | NR31 6RQ |
| Country of origin | United Kingdom |
| Registration Number | 04433499 |
| Date of Incorporation | Wed, 8th May 2002 |
| Industry | Retail sale of meat and meat products in specialised stores |
| Industry | Production of meat and poultry meat products |
| End of financial Year | 31st March |
| Company age | 22 years old |
| Account next due date | Tue, 31st Dec 2024 (231 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
| Last confirmation statement dated | Wed, 27th Sep 2023 |
Position: Director
Appointed: 01 May 2016
Position: Secretary
Appointed: 01 April 2015
Position: Director
Appointed: 01 April 2006
The register of PSCs who own or control the company consists of 3 names. As BizStats discovered, there is Mark A. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Michelle A. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Mark A., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michelle A.
| Notified on | 23 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mark A.
| Notified on | 23 May 2016 |
| Ceased on | 25 September 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -8 263 | 918 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 6 571 | 9 121 | |||||||
| Cash Bank On Hand | 9 121 | 7 084 | 5 342 | 3 702 | 790 | 10 746 | 13 402 | 2 480 | |
| Current Assets | 17 008 | 17 128 | 15 145 | 11 772 | 23 005 | 14 203 | 22 751 | 33 517 | 23 623 |
| Debtors | 1 658 | 2 125 | 1 146 | 2 186 | 10 209 | 6 514 | 4 175 | 13 894 | 15 419 |
| Intangible Fixed Assets | 17 917 | 15 417 | |||||||
| Net Assets Liabilities | 918 | 1 437 | 581 | 98 | 219 | 7 253 | -4 495 | -11 665 | |
| Net Assets Liabilities Including Pension Asset Liability | -8 263 | 918 | |||||||
| Other Debtors | 1 146 | 1 537 | 10 209 | 6 336 | 4 042 | 13 151 | 14 990 | ||
| Property Plant Equipment | 5 009 | 4 144 | 3 091 | 5 090 | 5 235 | 8 929 | 11 671 | 8 752 | |
| Stocks Inventory | 8 779 | 5 882 | |||||||
| Tangible Fixed Assets | 4 591 | 5 009 | |||||||
| Total Inventories | 5 882 | 6 915 | 4 244 | 9 094 | 6 899 | 7 830 | 6 221 | 5 724 | |
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -8 363 | 818 | |||||||
| Shareholder Funds | -8 263 | 918 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 2 874 | 345 | 5 925 | 6 588 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 874 | 3 500 | 5 227 | 5 925 | 663 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 6 029 | 5 572 | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 34 583 | 37 083 | 39 583 | 42 083 | 44 583 | 47 083 | 49 583 | 50 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 33 388 | 34 664 | 35 717 | 36 790 | 38 542 | 41 971 | 45 862 | 48 781 | |
| Average Number Employees During Period | 5 | 5 | 5 | 6 | 4 | 4 | 5 | 5 | |
| Bank Borrowings Overdrafts | 3 750 | 10 333 | 7 233 | 4 133 | 20 702 | 12 467 | |||
| Creditors | 35 634 | 29 982 | 24 112 | 10 333 | 7 233 | 4 133 | 20 702 | 12 467 | |
| Creditors Due Within One Year | 46 861 | 35 634 | |||||||
| Fixed Assets | 22 508 | 20 426 | 17 061 | 13 508 | 13 007 | 10 652 | 11 846 | 12 088 | 8 752 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 417 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 276 | 1 053 | 1 073 | 1 752 | 3 429 | 3 891 | 2 919 | ||
| Intangible Assets | 15 417 | 12 917 | 10 417 | 7 917 | 5 417 | 2 917 | 417 | ||
| Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 32 083 | 34 583 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 500 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 50 000 | ||||||||
| Net Current Assets Liabilities | -29 853 | -18 506 | -14 837 | -12 340 | -1 609 | -2 205 | 915 | 6 072 | -6 505 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | |||||
| Number Shares Allotted | 100 | ||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||||
| Other Creditors | 15 028 | 6 090 | 2 946 | 2 196 | 5 309 | 5 257 | 4 694 | ||
| Other Taxation Social Security Payable | 5 149 | 3 674 | 4 530 | 1 958 | 7 803 | 2 875 | 2 377 | ||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 38 397 | 38 808 | 38 808 | 41 880 | 43 777 | 50 900 | 57 533 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 002 | 787 | 587 | 967 | 995 | 1 375 | 1 953 | 1 445 | |
| Provisions For Liabilities Charges | 918 | 1 002 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 2 066 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 36 331 | 38 397 | |||||||
| Tangible Fixed Assets Depreciation | 31 740 | 33 388 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 648 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 411 | 3 072 | 1 897 | 7 123 | 6 633 | ||||
| Total Assets Less Current Liabilities | -7 345 | 1 920 | 2 224 | 1 168 | 11 398 | 8 447 | 12 761 | 18 160 | 2 247 |
| Trade Creditors Trade Payables | 9 805 | 10 598 | 12 387 | 8 254 | 5 624 | 8 813 | 14 623 | ||
| Trade Debtors Trade Receivables | 649 | 178 | 133 | 743 | 429 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 19th, July 2023 |
accounts | Free Download (11 pages) |
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