Hazeldines Butchers And Bakers started in year 2005 as Private Limited Company with registration number 05465774. The Hazeldines Butchers And Bakers company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Stockport at 63/65 Commercial Road. Postal code: SK7 4BG.
There is a single director in the firm at the moment - Simon H., appointed on 27 May 2005. In addition, a secretary was appointed - Dawn H., appointed on 15 March 2011. As of 27 April 2024, there was 1 ex secretary - Anna S.. There were no ex directors.
| Office Address | 63/65 Commercial Road |
| Office Address2 | Hazel Grove |
| Town | Stockport |
| Post code | SK7 4BG |
| Country of origin | United Kingdom |
| Registration Number | 05465774 |
| Date of Incorporation | Fri, 27th May 2005 |
| Industry | Production of meat and poultry meat products |
| End of financial Year | 30th June |
| Company age | 19 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
| Last confirmation statement dated | Sat, 27th May 2023 |
Position: Secretary
Appointed: 15 March 2011
Position: Director
Appointed: 27 May 2005
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Simon H. This PSC and has 75,01-100% shares.
Simon H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 26 725 | 6 294 | 6 508 | 71 644 | 63 053 | ||
| Current Assets | 39 058 | 24 338 | 20 561 | 85 039 | 89 396 | 60 176 | 59 666 |
| Debtors | 2 929 | 6 724 | 9 556 | 8 676 | 21 624 | ||
| Net Assets Liabilities | 48 579 | 15 788 | 14 208 | 8 760 | 27 510 | -2 334 | -4 570 |
| Other Debtors | 2 929 | 6 545 | 9 556 | 8 676 | 21 624 | ||
| Property Plant Equipment | 9 913 | 8 323 | 6 997 | 9 619 | 7 601 | ||
| Total Inventories | 9 404 | 11 320 | 5 444 | 4 719 | 4 719 | ||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 350 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 120 000 | 130 000 | 140 000 | 150 000 | 155 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 38 231 | 39 822 | 41 148 | 35 926 | 37 944 | ||
| Administrative Expenses | 194 338 | 144 977 | |||||
| Amortisation Expense Intangible Assets | 10 000 | 5 000 | |||||
| Bank Borrowings Overdrafts | 6 934 | 23 831 | 70 417 | 64 238 | |||
| Comprehensive Income Expense | 22 669 | 26 750 | |||||
| Corporation Tax Payable | 5 838 | 1 898 | 8 647 | ||||
| Corporation Tax Recoverable | 179 | ||||||
| Cost Sales | 314 112 | 266 534 | |||||
| Creditors | 78 409 | 85 208 | 100 367 | 134 499 | 113 088 | 110 457 | 108 882 |
| Depreciation Expense Property Plant Equipment | 2 545 | 2 018 | |||||
| Dividends Paid | 8 000 | ||||||
| Dividends Paid On Shares | 70 000 | ||||||
| Fixed Assets | 78 323 | 66 997 | 59 619 | 52 601 | 51 244 | 44 996 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 398 | ||||||
| Gross Profit Loss | 220 312 | 178 476 | |||||
| Income Expense Recognised Directly In Equity | -8 000 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 10 000 | 5 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 591 | 1 326 | 2 018 | ||||
| Intangible Assets | 80 000 | 70 000 | 60 000 | 50 000 | 45 000 | ||
| Intangible Assets Gross Cost | 200 000 | 200 000 | 200 000 | 200 000 | |||
| Interest Payable Similar Charges Finance Costs | 1 407 | ||||||
| Net Current Assets Liabilities | -39 351 | -60 870 | 79 806 | 49 460 | -23 692 | -50 281 | -49 216 |
| Number Shares Issued Fully Paid | 50 000 | ||||||
| Operating Profit Loss | 25 974 | 33 499 | |||||
| Other Creditors | 40 643 | 29 027 | 21 497 | 13 480 | 11 673 | ||
| Other Taxation Social Security Payable | 1 746 | 5 202 | 4 155 | 10 448 | 11 072 | ||
| Par Value Share | 1 | ||||||
| Profit Loss | 22 669 | 26 750 | |||||
| Profit Loss On Ordinary Activities Before Tax | 24 567 | 33 499 | |||||
| Property Plant Equipment Gross Cost | 48 145 | 48 145 | 45 545 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 983 | 1 665 | 1 399 | 1 399 | 1 399 | 3 297 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 898 | 6 749 | |||||
| Total Assets Less Current Liabilities | 50 562 | 17 453 | 12 809 | 10 159 | 28 909 | 963 | -4 220 |
| Trade Creditors Trade Payables | 30 182 | 44 045 | 51 532 | 38 256 | 17 458 | ||
| Turnover Revenue | 534 424 | 445 010 | |||||
| Average Number Employees During Period | 4 | 4 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Thu, 30th Jun 2022 filed on: 31st, March 2023 |
accounts | Free Download (6 pages) |
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