G F White Traditional Butchers started in year 2012 as Private Limited Company with registration number 08183460. The G F White Traditional Butchers company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Dereham at 37a Quebec Street. Postal code: NR19 2DJ.
The firm has 2 directors, namely Crawford W., Kirsty Y.. Of them, Crawford W., Kirsty Y. have been with the company the longest, being appointed on 17 August 2012. As of 7 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 37a Quebec Street |
| Town | Dereham |
| Post code | NR19 2DJ |
| Country of origin | United Kingdom |
| Registration Number | 08183460 |
| Date of Incorporation | Fri, 17th Aug 2012 |
| Industry | Retail sale of meat and meat products in specialised stores |
| End of financial Year | 31st August |
| Company age | 12 years old |
| Account next due date | Fri, 31st May 2024 (7 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
| Last confirmation statement dated | Thu, 17th Aug 2023 |
Position: Director
Appointed: 17 August 2012
Position: Director
Appointed: 17 August 2012
The register of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Kirsty Y. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Crawford W. This PSC owns 25-50% shares.
Kirsty Y.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Crawford W.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 19 545 | 35 764 | 39 719 | 37 777 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 25 886 | 26 642 | 36 410 | 36 395 | ||||||
| Cash Bank On Hand | 36 395 | 24 947 | 67 799 | 25 531 | ||||||
| Current Assets | 56 348 | 72 096 | 71 767 | 70 760 | 57 637 | 92 308 | 54 885 | 56 462 | 71 165 | 160 411 |
| Debtors | 26 321 | 36 494 | 27 945 | 24 715 | 26 739 | 22 011 | 25 531 | |||
| Intangible Fixed Assets | 16 000 | 12 000 | 8 000 | 4 000 | ||||||
| Net Assets Liabilities | 37 777 | 37 381 | 55 588 | 35 957 | 30 074 | 47 695 | 127 852 | |||
| Net Assets Liabilities Including Pension Asset Liability | 19 545 | 35 764 | 39 719 | 37 777 | ||||||
| Other Debtors | 4 284 | 2 785 | 1 113 | 1 072 | ||||||
| Property Plant Equipment | 28 572 | 23 706 | 39 630 | 31 899 | ||||||
| Stocks Inventory | 4 141 | 8 960 | 7 412 | 9 650 | ||||||
| Tangible Fixed Assets | 37 233 | 45 008 | 36 157 | 28 572 | ||||||
| Total Inventories | 9 650 | 5 951 | 2 498 | 3 823 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 19 445 | 35 664 | 39 619 | 37 677 | ||||||
| Shareholder Funds | 19 545 | 35 764 | 39 719 | 37 777 | ||||||
| Other | ||||||||||
| Advances Credits Directors | 51 404 | |||||||||
| Amount Specific Advance Or Credit Directors | 51 404 | |||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 12 759 | 39 441 | 59 569 | 84 623 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 12 759 | 39 441 | 59 569 | 33 219 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 16 000 | 20 000 | 20 000 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 39 458 | 46 178 | 56 070 | 65 827 | ||||||
| Average Number Employees During Period | 6 | 6 | 7 | 7 | 6 | 6 | ||||
| Creditors | 59 841 | 39 458 | 68 820 | 44 766 | 56 501 | 17 694 | 59 555 | |||
| Creditors Due After One Year | 30 000 | 35 876 | 468 | |||||||
| Creditors Due Within One Year | 53 521 | 48 462 | 69 305 | 59 841 | ||||||
| Disposals Property Plant Equipment | 1 437 | |||||||||
| Finance Lease Liabilities Present Value Total | 466 | |||||||||
| Fixed Assets | 53 233 | 57 008 | 44 157 | 32 572 | 23 706 | 39 630 | 31 899 | 30 113 | 52 542 | 41 710 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 720 | 9 892 | 9 757 | |||||||
| Intangible Assets | 4 000 | |||||||||
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | |||||||
| Intangible Fixed Assets Additions | 20 000 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | 8 000 | 12 000 | 16 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 000 | 4 000 | 4 000 | 4 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | 20 000 | |||||||
| Net Current Assets Liabilities | 2 827 | 23 634 | 2 462 | 10 919 | 18 179 | 23 488 | 10 119 | -39 | 12 847 | 100 856 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
| Other Creditors | 11 460 | 305 | 17 880 | 2 769 | ||||||
| Other Taxation Social Security Payable | 16 577 | 15 532 | 17 045 | 21 058 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 68 030 | 69 884 | 95 700 | 97 726 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 5 714 | 4 504 | 7 530 | 6 061 | ||||||
| Provisions For Liabilities Charges | 6 515 | 9 002 | 6 432 | 5 714 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 47 115 | 24 375 | 1 707 | 833 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 47 115 | 65 490 | 67 197 | 68 030 | ||||||
| Tangible Fixed Assets Depreciation | 9 882 | 20 482 | 31 040 | 39 458 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 882 | 12 100 | 10 558 | 8 418 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 500 | |||||||||
| Tangible Fixed Assets Disposals | 6 000 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 854 | 27 253 | 2 026 | |||||||
| Total Assets Less Current Liabilities | 56 060 | 80 642 | 46 619 | 43 491 | 41 885 | 63 118 | 42 018 | 30 074 | 65 389 | 142 566 |
| Trade Creditors Trade Payables | 31 338 | 23 621 | 33 895 | 20 939 | ||||||
| Trade Debtors Trade Receivables | 20 431 | 23 954 | 20 898 | 24 459 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 14th November 2023. New Address: Unit 8 Home Farm Norwich Road, Marsham Norwich Norfolk NR10 5PQ. Previous address: 37a Quebec Street Dereham Norfolk NR19 2DJ filed on: 14th, November 2023 |
address | Free Download (1 page) |
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