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The Butchers Block (portishead) Ltd BRISTOL

The Butchers Block (portishead) started in year 2014 as Private Limited Company with registration number 09349604. The The Butchers Block (portishead) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bristol at 92 Nore Road. Postal code: BS20 8DX. Since 4th June 2019 The Butchers Block (portishead) Ltd is no longer carrying the name Golden Acres Farm Shop.

The firm has one director. Michael D., appointed on 10 December 2014. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Douglas C.. There were no ex secretaries.

The Butchers Block (portishead) Ltd Address / Contact

Office Address 92 Nore Road
Office Address2 Portishead
Town Bristol
Post code BS20 8DX
Country of origin United Kingdom

Company Information / Profile

Registration Number 09349604
Date of Incorporation Wed, 10th Dec 2014
Industry Other food services
End of financial Year 30th December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (159 days left)
Account last made up date Fri, 30th Dec 2022
Next confirmation statement due date Sun, 26th May 2024 (2024-05-26)
Last confirmation statement dated Fri, 12th May 2023

Company staff

Michael D.

Position: Director

Appointed: 10 December 2014

Douglas C.

Position: Director

Appointed: 10 December 2014

Resigned: 10 December 2014

People with significant control

The list of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Lucy D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Michael D. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights.

Lucy D.

Notified on 13 March 2023
Nature of control: 75,01-100% shares
75,01-100% voting rights

Michael D.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
significiant influence or control
50,01-75% voting rights
right to appoint and remove directors

Company previous names

Golden Acres Farm Shop June 4, 2019

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-302017-12-302018-12-302019-12-302020-12-302021-12-302022-12-30
Net Worth10 227       
Balance Sheet
Cash Bank In Hand6 927       
Cash Bank On Hand6 92747 60527 36382 39186 386231 851119 437115 195
Current Assets38 50865 28152 817108 962127 573303 128202 125176 806
Debtors31 58110 38716 26916 12734 93766 61274 89852 686
Net Assets Liabilities    59 305123 124157 022158 228
Other Debtors3 1669 58312 7457 97520 73861 14257 51023 159
Property Plant Equipment9 24238 64336 70727 53119 98927 18086 320104 999
Tangible Fixed Assets9 242       
Total Inventories 7 2899 18510 4446 2504 6657 7908 925
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve10 226       
Shareholder Funds10 227       
Other
Accumulated Depreciation Impairment Property Plant Equipment3 0803 93416 16925 34532 88740 16752 91869 656
Average Number Employees During Period 1210101012128
Bank Borrowings Overdrafts     50 00046 45126 208
Creditors37 52360 30543 30280 24088 25750 00046 45126 208
Creditors Due Within One Year37 523       
Increase From Depreciation Charge For Year Property Plant Equipment 85412 2359 1767 5427 28012 75116 738
Net Current Assets Liabilities9854 9769 51528 72239 316145 944117 15379 437
Number Shares Allotted1       
Other Creditors2 40413 2301 4573 1266 98118 55813 956757
Other Taxation Social Security Payable2462 6796 6358 00213 34132 86510 96712 962
Par Value Share1       
Property Plant Equipment Gross Cost12 32242 57752 87652 87652 87667 347139 238174 655
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions12 322       
Tangible Fixed Assets Cost Or Valuation12 322       
Tangible Fixed Assets Depreciation3 080       
Tangible Fixed Assets Depreciation Charged In Period3 080       
Total Additions Including From Business Combinations Property Plant Equipment 30 25510 299  14 47171 89135 417
Total Assets Less Current Liabilities10 22743 61946 22256 25359 305173 124203 473184 436
Trade Creditors Trade Payables34 87344 39635 21069 11267 935105 76160 04973 650
Trade Debtors Trade Receivables28 4158043 5248 15214 1995 47017 38829 527

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control Resolution
Total exemption full accounts data made up to 30th December 2022
filed on: 27th, September 2023 		Free Download (8 pages)

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