Founded in 2015, Grants Butchers Dundee, classified under reg no. SC517388 is an active company. Currently registered at 9 Auchencairn Place DD5 4TS, Monifieth the company has been in the business for nine years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.
Currently there are 2 directors in the the company, namely Gary M. and Jane M.. In addition one secretary - Dorothy M. - is with the firm. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Auchencairn Place |
Town | Monifieth |
Post code | DD5 4TS |
Country of origin | United Kingdom |
Registration Number | SC517388 |
Date of Incorporation | Wed, 7th Oct 2015 |
Industry | Production of meat and poultry meat products |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (87 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
Last confirmation statement dated | Sat, 7th Oct 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is Garry M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Jane M. This PSC owns 25-50% shares and has 25-50% voting rights.
Garry M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jane M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 74 136 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 69 993 | 59 168 | 92 215 | 73 374 | 111 232 | 70 706 | |
Current Assets | 112 155 | 87 088 | 77 691 | 109 028 | 108 022 | ||
Debtors | 7 783 | 9 162 | 9 003 | 7 452 | 25 755 | 7 738 | 8 576 |
Net Assets Liabilities | 86 887 | 95 665 | 103 547 | 63 571 | 77 975 | 54 546 | |
Other Debtors | 2 162 | 2 153 | 2 952 | 22 005 | 2 218 | 1 621 | |
Property Plant Equipment | 8 878 | 5 544 | 2 210 | 1 912 | 15 094 | 10 741 | |
Total Inventories | 7 933 | 9 520 | 9 361 | 8 893 | 9 515 | 13 500 | |
Cash Bank In Hand | 97 761 | ||||||
Intangible Fixed Assets | 87 750 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 74 136 | ||||||
Stocks Inventory | 6 611 | ||||||
Tangible Fixed Assets | 12 212 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 74 036 | ||||||
Shareholder Funds | 74 136 | ||||||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 19 500 | 29 250 | 39 000 | 48 750 | 58 500 | 68 250 | |
Accumulated Depreciation Impairment Property Plant Equipment | 6 668 | 10 002 | 13 336 | 15 884 | 14 716 | 19 069 | |
Average Number Employees During Period | 7 | 7 | 7 | 6 | |||
Balances Amounts Owed By Related Parties | 19 091 | ||||||
Balances Amounts Owed To Related Parties | 24 490 | 934 | |||||
Bank Borrowings Overdrafts | 48 432 | 46 395 | 41 526 | ||||
Cash On Hand | 73 374 | 111 232 | 70 706 | ||||
Corporation Tax Payable | 17 669 | 16 254 | 16 513 | 18 779 | 12 439 | 9 755 | |
Creditors | 85 570 | 54 878 | 65 815 | 48 432 | 46 395 | 41 526 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -4 500 | ||||||
Disposals Property Plant Equipment | -4 500 | ||||||
Fixed Assets | 86 878 | 73 794 | 60 710 | 50 662 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 160 | ||||||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 13 | -3 411 | 1 089 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 9 750 | 9 750 | 9 750 | 9 750 | 9 750 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 334 | 3 334 | 2 548 | 3 332 | 4 353 | ||
Intangible Assets | 78 000 | 68 250 | 58 500 | 48 750 | 39 000 | 29 250 | |
Intangible Assets Gross Cost | 97 500 | 97 500 | 97 500 | 97 500 | 97 500 | 97 500 | |
Net Current Assets Liabilities | -25 826 | 1 518 | 22 813 | 43 213 | 61 704 | ||
Net Deferred Tax Liability Asset | 376 | 363 | 3 774 | 2 685 | |||
Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
Other Creditors | 46 430 | 17 609 | 31 047 | 5 980 | 29 485 | 8 089 | |
Other Provisions Balance Sheet Subtotal | 363 | 3 774 | 2 685 | ||||
Other Taxation Payable | 2 532 | 1 274 | 1 543 | ||||
Other Taxation Social Security Payable | 818 | 777 | 924 | 2 532 | |||
Par Value Share | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 15 546 | 15 546 | 15 546 | 17 796 | 29 810 | 29 810 | |
Provisions | 363 | 3 774 | 2 685 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 1 509 | 942 | 376 | 363 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 250 | 16 514 | |||||
Total Assets Less Current Liabilities | 74 136 | 88 396 | 96 607 | 103 923 | 112 366 | ||
Trade Creditors Trade Payables | 20 653 | 20 238 | 17 331 | 17 459 | 7 632 | 9 124 | |
Trade Debtors Trade Receivables | 7 000 | 6 850 | 4 500 | 3 750 | 5 520 | 6 955 | |
Useful Life Intangible Assets Years | 10 | 10 | |||||
Useful Life Property Plant Equipment Years | 5 | 4 | |||||
Creditors Due Within One Year | 137 981 | ||||||
Number Shares Allotted | 100 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Cost Or Valuation | 15 546 | ||||||
Tangible Fixed Assets Depreciation | 3 334 | ||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Saturday 7th October 2023 filed on: 24th, October 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy