Founded in 2013, Manor Farm Butchers (wiltshire), classified under reg no. 08633845 is an active company. Currently registered at 1 Berwick Lane SP3 4NB, Salisbury the company has been in the business for eleven years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
Currently there are 2 directors in the the company, namely Katie H. and Steven H.. In addition one secretary - Katie H. - is with the firm. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Berwick Lane |
| Office Address2 | Steeple Langford |
| Town | Salisbury |
| Post code | SP3 4NB |
| Country of origin | United Kingdom |
| Registration Number | 08633845 |
| Date of Incorporation | Thu, 1st Aug 2013 |
| Industry | Retail sale of meat and meat products in specialised stores |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (24 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Secretary
Appointed: 01 August 2013
Position: Director
Appointed: 01 August 2013
Position: Director
Appointed: 01 August 2013
The list of PSCs that own or have control over the company consists of 2 names. As we established, there is Katie H. This PSC has significiant influence or control over this company, and has 25-50% shares. Another entity in the persons with significant control register is Steven H. This PSC has significiant influence or control over the company,.
Katie H.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 25-50% shares |
Steven H.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | -1 330 | 7 314 | 16 283 | 15 231 | |||||
| Balance Sheet | |||||||||
| Current Assets | 27 951 | 46 527 | 39 506 | 40 618 | 39 066 | 50 567 | 57 998 | 48 058 | 41 030 |
| Net Assets Liabilities | 15 231 | 12 058 | 16 569 | 25 642 | 30 008 | 24 689 | |||
| Cash Bank In Hand | 10 198 | 29 660 | 20 617 | ||||||
| Debtors | 10 933 | 9 522 | 10 053 | ||||||
| Intangible Fixed Assets | 48 000 | 36 000 | 24 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 330 | 7 314 | 16 283 | 15 231 | |||||
| Stocks Inventory | 6 820 | 7 345 | 8 836 | ||||||
| Tangible Fixed Assets | 4 948 | 4 151 | 3 113 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | -1 332 | 7 312 | 16 281 | ||||||
| Shareholder Funds | -1 330 | 7 314 | 16 283 | 15 231 | |||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 951 | 951 | 951 | 951 | 951 | ||||
| Average Number Employees During Period | -5 | -5 | -5 | -4 | |||||
| Creditors | 43 875 | 31 750 | 48 754 | 47 171 | 29 712 | 37 223 | |||
| Fixed Assets | 52 948 | 40 151 | 27 113 | 18 488 | 4 742 | 15 707 | 15 766 | 12 613 | 21 833 |
| Net Current Assets Liabilities | 27 951 | -32 837 | -10 830 | -3 257 | 39 066 | 1 813 | 10 827 | 18 346 | 3 807 |
| Total Assets Less Current Liabilities | 80 899 | 86 678 | 16 283 | 15 231 | 43 808 | 17 520 | 26 593 | 30 959 | 25 640 |
| Creditors Due After One Year | 82 229 | 79 364 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 12 000 | 24 000 | 36 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 12 000 | 12 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 60 000 | 60 000 | 60 000 | ||||||
| Number Shares Allotted | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Creditors Due Within One Year | 79 364 | 50 336 | 43 875 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 6 598 | 7 185 | 7 186 | ||||||
| Tangible Fixed Assets Depreciation | 1 650 | 3 034 | 4 073 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 384 | 1 038 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 587 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 1st August 2023 filed on: 15th, August 2023 |
confirmation statement | Free Download (3 pages) |
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