Founded in 2015, Larkhall Butchers, classified under reg no. 09739632 is an active company. Currently registered at 1 Lambridge Buildings BA1 6RS, Bath the company has been in the business for nine years. Its financial year was closed on Sat, 30th Mar and its latest financial statement was filed on March 31, 2023.
The company has one director. Peter M., appointed on 19 August 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Lambridge Buildings |
Office Address2 | Larkhall |
Town | Bath |
Post code | BA1 6RS |
Country of origin | United Kingdom |
Registration Number | 09739632 |
Date of Incorporation | Wed, 19th Aug 2015 |
Industry | Retail sale of meat and meat products in specialised stores |
End of financial Year | 30th March |
Company age | 9 years old |
Account next due date | Mon, 30th Dec 2024 (230 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
Last confirmation statement dated | Fri, 18th Aug 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats found, there is Peter M. This PSC and has 75,01-100% shares.
Peter M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 45 570 | 14 173 | 50 336 | 26 646 | 3 255 | 81 105 | 70 368 |
Current Assets | 68 018 | 47 717 | 101 491 | 74 994 | 110 016 | 170 047 | 241 350 |
Debtors | 14 923 | 25 419 | 34 780 | 28 848 | 65 636 | 57 692 | 138 982 |
Net Assets Liabilities | 7 541 | 29 636 | 80 560 | 100 042 | 118 743 | 194 192 | 343 241 |
Property Plant Equipment | 30 000 | 540 110 | 553 260 | 747 763 | 790 043 | 802 643 | 808 443 |
Total Inventories | 7 525 | 8 125 | 16 375 | 19 500 | 41 125 | 31 250 | 32 000 |
Other Debtors | 11 676 | ||||||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 1 600 | 6 180 | 10 760 | 15 340 | 19 920 | 24 500 | 29 080 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 125 | 9 426 | 16 439 | 24 507 | 33 625 | 49 234 | 65 246 |
Average Number Employees During Period | 4 | 5 | 5 | 7 | 10 | 11 | 14 |
Bank Borrowings Overdrafts | 275 368 | 259 651 | 393 867 | 372 508 | 398 933 | 355 546 | |
Corporation Tax Payable | 3 141 | 10 975 | 15 306 | 11 122 | 5 589 | 18 744 | 35 280 |
Creditors | 123 655 | 573 282 | 574 796 | 721 006 | 730 648 | 749 219 | 672 158 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 020 | ||||||
Disposals Property Plant Equipment | 5 770 | ||||||
Fixed Assets | 120 000 | 625 530 | 634 100 | 824 023 | 861 723 | 869 743 | 870 963 |
Increase From Amortisation Charge For Year Intangible Assets | 4 580 | 4 580 | 4 580 | 4 580 | 4 580 | 4 580 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 301 | 9 033 | 8 068 | 9 118 | 15 609 | 16 012 | |
Intangible Assets | 90 000 | 85 420 | 80 840 | 76 260 | 71 680 | 67 100 | 62 520 |
Intangible Assets Gross Cost | 91 600 | 91 600 | 91 600 | 91 600 | 91 600 | 91 600 | |
Merchandise | 7 525 | 8 125 | 16 375 | 19 500 | 41 125 | 31 250 | 32 000 |
Net Current Assets Liabilities | 17 821 | -17 012 | 29 756 | 4 525 | -832 | 87 648 | 157 536 |
Other Creditors | 2 286 | 676 | 1 040 | 1 004 | |||
Other Remaining Borrowings | 5 770 | ||||||
Other Taxation Social Security Payable | 610 | 2 410 | 1 325 | 10 416 | 3 680 | ||
Property Plant Equipment Gross Cost | 33 125 | 549 536 | 569 699 | 772 270 | 823 668 | 851 877 | 873 689 |
Provisions For Liabilities Balance Sheet Subtotal | 6 625 | 5 600 | 8 500 | 7 500 | 11 500 | 13 980 | 13 100 |
Recoverable Value-added Tax | 798 | 2 972 | 1 469 | 2 076 | 6 849 | 4 307 | 3 847 |
Total Additions Including From Business Combinations Property Plant Equipment | 516 411 | 25 933 | 202 571 | 51 398 | 28 209 | 21 812 | |
Total Assets Less Current Liabilities | 137 821 | 608 518 | 663 856 | 828 548 | 860 891 | 957 391 | 1 028 499 |
Trade Creditors Trade Payables | 14 386 | 37 894 | 38 006 | 34 008 | 73 140 | 35 659 | 13 730 |
Trade Debtors Trade Receivables | 14 125 | 22 447 | 33 311 | 26 772 | 58 787 | 39 005 | 123 459 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 29th, August 2023 |
accounts | Free Download (9 pages) |
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