Lainford Butchers (camberley) started in year 2008 as Private Limited Company with registration number 06472872. The Lainford Butchers (camberley) company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Surrey at Fiscal House, 367 London Road. Postal code: GU15 3HQ.
There is a single director in the firm at the moment - Kieron H., appointed on 15 January 2008. In addition, a secretary was appointed - Sarena H., appointed on 15 January 2008. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Fiscal House, 367 London Road |
| Office Address2 | Camberley |
| Town | Surrey |
| Post code | GU15 3HQ |
| Country of origin | United Kingdom |
| Registration Number | 06472872 |
| Date of Incorporation | Tue, 15th Jan 2008 |
| Industry | Retail sale of meat and meat products in specialised stores |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
| Last confirmation statement dated | Sun, 15th Jan 2023 |
Position: Secretary
Appointed: 15 January 2008
Position: Director
Appointed: 15 January 2008
The list of persons with significant control who own or control the company is made up of 1 name. As we established, there is Kieron H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kieron H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 4 765 | 1 034 | 1 123 | 2 897 | 5 849 | 6 094 | |||||||
| Balance Sheet | |||||||||||||
| Cash Bank In Hand | 5 004 | 7 473 | 14 338 | 13 137 | 13 469 | 11 497 | |||||||
| Cash Bank On Hand | 11 497 | 17 360 | 24 104 | 30 902 | 12 829 | 52 085 | 50 290 | 623 | |||||
| Current Assets | 26 212 | 16 956 | 34 229 | 31 123 | 27 377 | 39 827 | 54 927 | 59 884 | 64 964 | 14 605 | 53 687 | 50 600 | 955 |
| Debtors | 15 908 | 5 383 | 14 191 | 12 486 | 8 408 | 23 280 | 32 167 | 30 330 | 28 062 | 1 776 | 1 602 | 310 | 332 |
| Intangible Fixed Assets | 10 500 | 9 000 | 7 500 | 6 000 | 4 500 | 3 000 | |||||||
| Net Assets Liabilities | 6 094 | 7 760 | 17 912 | 33 864 | 44 309 | 33 666 | 31 192 | 28 750 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 4 765 | 1 034 | 1 123 | 2 897 | 5 849 | 6 094 | |||||||
| Other Debtors | 783 | 604 | 1 654 | 846 | 1 776 | 1 602 | 310 | 332 | |||||
| Property Plant Equipment | 116 783 | 121 180 | 117 332 | 112 148 | 101 200 | 98 900 | 96 600 | ||||||
| Stocks Inventory | 5 300 | 4 100 | 5 700 | 5 500 | 5 500 | 5 050 | |||||||
| Tangible Fixed Assets | 10 539 | 9 232 | 12 730 | 11 347 | 121 211 | 116 783 | |||||||
| Total Inventories | 5 050 | 5 400 | 5 450 | 6 000 | |||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 4 764 | 1 033 | 1 122 | 2 896 | 5 848 | 6 093 | |||||||
| Shareholder Funds | 4 765 | 1 034 | 1 123 | 2 897 | 5 849 | 6 094 | |||||||
| Other | |||||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 12 000 | 13 500 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 24 592 | 24 758 | 30 901 | 36 085 | 13 800 | 16 100 | 18 400 | 20 700 | |||||
| Average Number Employees During Period | 3 | 4 | 4 | 1 | 1 | 1 | 1 | ||||||
| Bank Borrowings Overdrafts | 67 207 | 62 618 | 57 907 | 53 070 | 20 145 | 20 145 | 50 993 | 45 106 | |||||
| Creditors | 67 207 | 62 618 | 57 907 | 53 070 | 20 145 | 20 145 | 50 993 | 45 106 | |||||
| Creditors Due After One Year | 5 567 | 3 486 | 73 754 | 67 207 | |||||||||
| Creditors Due Within One Year | 41 809 | 33 478 | 47 064 | 41 327 | 73 020 | 86 047 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 495 | 24 585 | |||||||||||
| Disposals Property Plant Equipment | 9 501 | 33 233 | |||||||||||
| Finance Lease Liabilities Present Value Total | 1 041 | ||||||||||||
| Fixed Assets | 21 039 | 18 232 | 20 230 | 17 347 | 125 711 | 119 783 | 122 680 | 117 332 | 112 148 | 101 200 | 98 900 | 96 600 | 94 300 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 500 | 1 500 | |||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 661 | 6 143 | 5 184 | 2 300 | 2 300 | 2 300 | 2 300 | ||||||
| Intangible Assets | 3 000 | 1 500 | |||||||||||
| Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 500 | 6 000 | 7 500 | 9 000 | 10 500 | 12 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | ||||||||
| Net Current Assets Liabilities | -15 597 | -16 522 | -12 835 | -10 204 | -45 643 | -46 220 | -49 973 | -39 310 | -23 651 | -36 746 | -45 089 | -14 415 | -20 444 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Other Creditors | 51 062 | 71 252 | 65 763 | 55 550 | 38 227 | 49 801 | 53 172 | 11 566 | |||||
| Other Taxation Social Security Payable | 7 902 | 5 687 | 8 976 | 10 073 | 6 194 | -1 957 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 141 375 | 145 938 | 148 233 | 148 233 | 115 000 | 115 000 | 115 000 | ||||||
| Provisions | 262 | 2 329 | 2 203 | 1 563 | |||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 262 | 2 329 | 2 203 | 1 563 | |||||||||
| Provisions For Liabilities Charges | 677 | 676 | 705 | 760 | 465 | 262 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 1 770 | 11 136 | 2 399 | 115 000 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 19 120 | 20 890 | 23 976 | 26 375 | 141 375 | ||||||||
| Tangible Fixed Assets Depreciation | 8 581 | 11 658 | 11 246 | 15 028 | 20 164 | 24 592 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 077 | 4 242 | 3 782 | 5 136 | 4 428 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 654 | ||||||||||||
| Tangible Fixed Assets Disposals | 8 050 | ||||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 064 | 2 295 | |||||||||||
| Total Assets Less Current Liabilities | 5 442 | 1 710 | 7 395 | 7 143 | 80 068 | 73 563 | 72 707 | 78 022 | 88 497 | 64 454 | 53 811 | 82 185 | 73 856 |
| Trade Creditors Trade Payables | 18 905 | 20 824 | 17 318 | 15 855 | -1 | -1 | |||||||
| Trade Debtors Trade Receivables | 22 497 | 31 563 | 28 676 | 27 216 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 15th Jan 2024 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
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