Founded in 2016, Hatton Butchers, classified under reg no. 10507942 is an active company. Currently registered at 38 Station Road DE65 5EL, Derby the company has been in the business for 8 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has 2 directors, namely Alison W., Darren W.. Of them, Alison W., Darren W. have been with the company the longest, being appointed on 2 December 2016. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 38 Station Road |
Office Address2 | Hatton |
Town | Derby |
Post code | DE65 5EL |
Country of origin | United Kingdom |
Registration Number | 10507942 |
Date of Incorporation | Fri, 2nd Dec 2016 |
Industry | Retail sale of meat and meat products in specialised stores |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (139 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats found, there is Alison W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Darren W. This PSC owns 25-50% shares and has 25-50% voting rights.
Alison W.
Notified on | 2 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Darren W.
Notified on | 2 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 40 503 | 20 142 | 23 964 | 66 420 | 44 553 |
Current Assets | 49 075 | 24 881 | 31 224 | 83 613 | 61 080 |
Debtors | 4 744 | 1 689 | 544 | 3 987 | 2 571 |
Net Assets Liabilities | 11 669 | 7 763 | 5 578 | 47 390 | 36 679 |
Other Debtors | 1 123 | 1 576 | 544 | 3 987 | 2 571 |
Property Plant Equipment | 1 550 | 10 506 | 7 811 | 19 575 | 21 044 |
Total Inventories | 3 828 | 3 050 | 6 716 | 13 206 | 13 956 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 200 | 3 739 | 6 434 | 9 993 | 16 136 |
Additions Other Than Through Business Combinations Property Plant Equipment | 12 545 | 15 322 | 7 612 | ||
Average Number Employees During Period | 5 | 5 | 5 | 5 | |
Creditors | 38 956 | 27 624 | 33 457 | 55 798 | 45 445 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 539 | 2 695 | 3 558 | 6 143 | |
Net Current Assets Liabilities | 10 119 | -2 743 | -2 233 | 27 815 | 15 635 |
Other Creditors | 12 740 | 8 698 | 8 238 | 8 669 | 8 853 |
Other Disposals Property Plant Equipment | 50 | ||||
Property Plant Equipment Gross Cost | 1 750 | 14 245 | 14 245 | 29 568 | 37 180 |
Taxation Social Security Payable | 8 091 | 1 566 | 4 614 | 13 820 | 2 103 |
Trade Creditors Trade Payables | 18 125 | 17 360 | 20 605 | 33 309 | 34 489 |
Trade Debtors Trade Receivables | 3 621 | 113 | |||
Amount Specific Advance Or Credit Directors | 3 360 | 3 568 | 3 480 | 3 594 | 3 949 |
Amount Specific Advance Or Credit Made In Period Directors | -660 | 114 | 355 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | -208 | -572 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates December 1, 2023 filed on: 13th, December 2023 |
confirmation statement | Free Download (4 pages) |
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