Founded in 2016, Lb Butchers, classified under reg no. NI639474 is an active company. Currently registered at 15-16 The Square BT71 5HX, Stewartstown the company has been in the business for eight years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has one director. Kevin L., appointed on 1 July 2016. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15-16 The Square |
| Town | Stewartstown |
| Post code | BT71 5HX |
| Country of origin | United Kingdom |
| Registration Number | NI639474 |
| Date of Incorporation | Fri, 1st Jul 2016 |
| Industry | Retail sale of meat and meat products in specialised stores |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (50 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
| Last confirmation statement dated | Sun, 18th Jun 2023 |
Position: Director
Appointed: 01 July 2016
The list of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Kevin L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kevin L.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 271 | 20 251 | 10 066 | 9 553 | 6 647 | 16 469 |
| Current Assets | 25 644 | 46 469 | 44 519 | 66 208 | 42 167 | 58 794 |
| Debtors | 6 123 | 9 643 | 19 026 | 41 759 | 20 199 | 9 654 |
| Net Assets Liabilities | 18 353 | 78 473 | 151 985 | 272 662 | 320 728 | 338 089 |
| Other Debtors | 6 123 | 9 643 | 19 026 | 41 759 | 20 199 | |
| Property Plant Equipment | 380 916 | 373 831 | 402 951 | 654 191 | 742 554 | 711 793 |
| Total Inventories | 18 250 | 16 575 | 15 427 | 14 896 | 15 321 | 32 671 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 906 | 28 404 | 47 547 | 66 390 | 109 185 | 152 686 |
| Average Number Employees During Period | 15 | 14 | 15 | 17 | 17 | 17 |
| Bank Borrowings Overdrafts | 97 251 | 177 282 | 112 108 | 75 358 | 91 826 | 179 541 |
| Corporation Tax Payable | 4 486 | 1 181 | 1 181 | 17 033 | ||
| Creditors | 375 236 | 329 770 | 283 428 | 46 488 | 140 567 | 96 643 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 498 | 19 143 | 18 843 | 42 795 | 47 747 | |
| Net Current Assets Liabilities | -349 592 | -283 301 | -238 909 | -322 984 | -269 202 | -234 739 |
| Other Creditors | 218 426 | 126 269 | 140 121 | 46 488 | 140 567 | 96 643 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 246 | |||||
| Other Disposals Property Plant Equipment | 15 300 | |||||
| Other Taxation Social Security Payable | 12 502 | 5 002 | 408 | 1 248 | ||
| Property Plant Equipment Gross Cost | 395 822 | 402 235 | 450 498 | 720 581 | 851 739 | 864 479 |
| Provisions For Liabilities Balance Sheet Subtotal | 12 971 | 12 057 | 12 057 | 12 057 | 12 057 | 42 322 |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 413 | 48 263 | 270 083 | 131 158 | 28 040 | |
| Total Assets Less Current Liabilities | 31 324 | 90 530 | 164 042 | 331 207 | 473 352 | 477 054 |
| Trade Creditors Trade Payables | 47 057 | 26 219 | 26 197 | 56 246 | 97 224 | 23 661 |
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge NI6394740003, created on 8th January 2024 filed on: 28th, January 2024 |
mortgage | Free Download (8 pages) |
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