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G Barber Butcher Limited INSCH

Founded in 2013, G Barber Butcher, classified under reg no. SC447348 is an active company. Currently registered at Upper Buchanstone AB52 6QP, Insch the company has been in the business for eleven years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.

The company has 2 directors, namely Fiona B., Graeme B.. Of them, Fiona B., Graeme B. have been with the company the longest, being appointed on 11 April 2013. As of 15 May 2024, our data shows no information about any ex officers on these positions.

G Barber Butcher Limited Address / Contact

Office Address Upper Buchanstone
Town Insch
Post code AB52 6QP
Country of origin United Kingdom

Company Information / Profile

Registration Number SC447348
Date of Incorporation Thu, 11th Apr 2013
Industry Other food services
End of financial Year 31st March
Company age 11 years old
Account next due date Tue, 31st Dec 2024 (230 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 25th Apr 2024 (2024-04-25)
Last confirmation statement dated Tue, 11th Apr 2023

Company staff

Fiona B.

Position: Director

Appointed: 11 April 2013

Graeme B.

Position: Director

Appointed: 11 April 2013

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Graeme B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Fiona B. This PSC owns 25-50% shares and has 25-50% voting rights.

Graeme B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Fiona B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth9 562911       
Balance Sheet
Cash Bank In Hand30 69133 068       
Cash Bank On Hand 33 06828 08525 67640 07686 731137 29498 18684 214
Current Assets65 14553 10448 53349 633100 783127 275178 133132 166124 258
Debtors10 9494 8362 8483 25729 20712 3043 6093 1406 930
Intangible Fixed Assets100 00070 000       
Net Assets Liabilities -270-14 976-15 8492558 73274 49257 28049 434
Net Assets Liabilities Including Pension Asset Liability9 562911       
Property Plant Equipment 28 42611 9563 24912 28015 24911 0538 283 
Stocks Inventory23 50515 200       
Tangible Fixed Assets44 83728 426       
Total Inventories 15 20017 60020 70031 50028 24037 23030 84033 114
Other Debtors      794  
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve9 462811       
Shareholder Funds9 562911       
Other
Amount Specific Advance Or Credit Directors    22 4979 085   
Amount Specific Advance Or Credit Made In Period Directors    22 497    
Amount Specific Advance Or Credit Repaid In Period Directors     13 4129 085  
Accrued Liabilities 4 6814 9194 3384 8505 0355 4155 0595 622
Accumulated Amortisation Impairment Intangible Assets 80 000110 000140 000150 000150 000150 000150 000 
Accumulated Depreciation Impairment Property Plant Equipment 39 02155 99767 06558 53465 35472 98381 27871 774
Additional Provisions Increase From New Provisions Recognised  -3 294-1 775 351   
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss    1 716 -584-526703
Average Number Employees During Period  12151414121215
Bank Borrowings Overdrafts    7 0007 0006 21210 64810 648
Corporation Tax Payable 10 86910 14411 51518 79818 58828 25611 98213 436
Creditors 146 114113 07378 11456 58349 58343 78833 51823 518
Creditors Due Within One Year191 452144 933       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    14 000   1 067
Disposals Property Plant Equipment    14 000   1 591
Fixed Assets144 83798 42651 95613 24912 28015 24911 0538 2839 107
Increase From Amortisation Charge For Year Intangible Assets  30 00030 00010 000    
Increase From Depreciation Charge For Year Property Plant Equipment  16 97611 0685 4696 8207 6298 2956 063
Intangible Assets 70 00040 00010 000     
Intangible Assets Gross Cost 150 000150 000150 000150 000150 000150 000150 000 
Intangible Fixed Assets Aggregate Amortisation Impairment50 00080 000       
Intangible Fixed Assets Amortisation Charged In Period 30 000       
Intangible Fixed Assets Cost Or Valuation150 000        
Merchandise 15 20017 60020 70031 50028 24037 23030 84033 114
Net Current Assets Liabilities-126 307-93 010-64 540-28 48146 89145 750109 32784 08966 122
Number Shares Allotted 100       
Other Creditors   101210295439394324
Other Taxation Social Security Payable 1 943 1 2351 9401 8572 030518 
Par Value Share 1       
Property Plant Equipment Gross Cost 67 44767 95370 31470 81480 60384 03689 56114 500
Provisions 5 6862 3926172 3332 6842 1001 5742 277
Provisions For Liabilities Balance Sheet Subtotal 5 6862 3926172 3332 6842 1001 5742 277
Provisions For Liabilities Charges8 9685 686       
Recoverable Value-added Tax 2 1781 7051 6753 9382 0462 6262 2002 796
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 491       
Tangible Fixed Assets Cost Or Valuation66 95667 447       
Tangible Fixed Assets Depreciation22 11939 021       
Tangible Fixed Assets Depreciation Charged In Period 16 902       
Total Additions Including From Business Combinations Property Plant Equipment  5062 36114 5009 7893 4335 5256 607
Total Assets Less Current Liabilities18 5306 597-12 584-15 23259 17160 999120 38092 37275 229
Trade Creditors Trade Payables 27 29124 44634 32221 09448 75026 12418 89026 754
Trade Debtors Trade Receivables 2 6581 1431 5822 7721 1731899403 441

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage
Confirmation statement with updates 2024-04-11
filed on: 15th, April 2024 		Free Download (4 pages)

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