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Master Butchers (torquay) Limited TORQUAY

Founded in 2009, Master Butchers (torquay), classified under reg no. 06912647 is an active company. Currently registered at 42a Walnut Road TQ2 6HS, Torquay the company has been in the business for fifteen years. Its financial year was closed on April 29 and its latest financial statement was filed on 2022/04/30.

The firm has one director. John S., appointed on 21 May 2009. There are currently no secretaries appointed. As of 16 April 2024, our data shows no information about any ex officers on these positions.

Master Butchers (torquay) Limited Address / Contact

Office Address 42a Walnut Road
Office Address2 Chelston
Town Torquay
Post code TQ2 6HS
Country of origin United Kingdom

Company Information / Profile

Registration Number 06912647
Date of Incorporation Thu, 21st May 2009
Industry Retail sale of meat and meat products in specialised stores
End of financial Year 29th April
Company age 15 years old
Account next due date Mon, 29th Jan 2024 (78 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Tue, 4th Jun 2024 (2024-06-04)
Last confirmation statement dated Sun, 21st May 2023

Company staff

John S.

Position: Director

Appointed: 21 May 2009

People with significant control

The register of PSCs who own or control the company includes 1 name. As BizStats researched, there is John S. This PSC has significiant influence or control over this company,.

John S.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth2123 32514 078       
Balance Sheet
Cash Bank On Hand  1 2193493654645 08313 4553 8394 461
Current Assets35 23617 59126 18015 44212 23319 08325 24858 77042 99338 366
Debtors8 48112 04019 73511 1328 28614 81913 44541 04435 25929 370
Net Assets Liabilities  14 07810 4629 78710 8669 48420 0319 6837 118
Other Debtors  17 0928 5436 10112 64612 17340 05332 39926 096
Property Plant Equipment  1 183-53321   
Total Inventories  5 2263 9613 5823 8006 7204 2713 8954 535
Cash Bank In Hand22 5028401 219       
Intangible Fixed Assets13 63413 63413 634       
Net Assets Liabilities Including Pension Asset Liability2123 32514 078       
Stocks Inventory4 2534 7115 226       
Tangible Fixed Assets1 8571 3931 183       
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve2103 32314 076       
Shareholder Funds2123 32514 078       
Other
Accrued Liabilities     2 4001 8801 7501 6253 125
Accrued Liabilities Not Expressed Within Creditors Subtotal   -2 500-2 500     
Accumulated Depreciation Impairment Property Plant Equipment  3 6834 9194 8634 8644 8654 8664 8664 866
Amounts Owed To Related Parties    1 1513 466    
Average Number Employees During Period  34433233
Bank Borrowings       40 00036 59132 018
Bank Overdrafts  3 0461 9165042 410    
Comprehensive Income Expense  20 7536 3843 3255 079    
Creditors  26 91918 56116 08321 85329 39952 37346 94444 882
Dividend Per Share Interim  5 0005 0002 0002 0008 00010 000  
Dividends Paid  -10 000-10 000-4 000-4 000    
Fixed Assets15 49115 02714 81713 58113 63713 63613 63513 634  
Increase From Depreciation Charge For Year Property Plant Equipment   1 236 111  
Intangible Assets  13 63413 63413 63413 63413 63413 63413 63413 634
Intangible Assets Gross Cost  13 63413 63413 63413 63413 63413 63413 63413 634
Net Current Assets Liabilities-15 279-11 702-739-3 119-3 850-2 770-4 1516 397-3 951-6 516
Number Shares Issued Fully Paid     22222
Other Creditors  11 3637 1603 9753 4668 412-372-176953
Other Inventories  5 2263 9613 5823 8006 7204 2713 8954 535
Par Value Share 11   1111
Profit Loss  20 7536 3843 3255 079    
Property Plant Equipment Gross Cost  4 8664 8664 8664 8664 8664 8664 8664 866
Taxation Social Security Payable  4697949122 4265 2467 1663 2821 359
Total Assets Less Current Liabilities   12 96212 287     
Total Borrowings  3 0461 9165042 410 40 00036 59132 018
Trade Creditors Trade Payables  12 0418 6919 54111 15113 8613 8295 6227 427
Trade Debtors Trade Receivables  2 6432 5892 1852 1731 2729912 8603 274
Amount Specific Advance Or Credit Directors  10 0956 7655 35711 89110 4512 6346 97019 971
Amount Specific Advance Or Credit Made In Period Directors  34 90333 47329 08047 62844 42280 3564 33613 001
Amount Specific Advance Or Credit Repaid In Period Directors  -28 671-36 803-30 488-44 094-45 862-77 722  
Director Remuneration  6 1508 1608 2438 4488 7149 5349 84812 570
Creditors Due Within One Year50 51529 29326 919       
Number Shares Allotted222       
Value Shares Allotted222       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Previous accounting period shortened to 2023/04/28
filed on: 29th, January 2024 		Free Download (1 page)

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