Founded in 2004, Michael Bachyk, classified under reg no. 05309174 is an active company. Currently registered at Michael Kirk Butchers WV1 3NA, Wolverhampton the company has been in the business for twenty years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
There is a single director in the firm at the moment - Michael B., appointed on 9 December 2004. In addition, a secretary was appointed - Helen B., appointed on 6 March 2023. Currenlty, the firm lists one former director, whose name is Nicholas A. and who left the the firm on 9 December 2004. In addition, there is one former secretary - Paula B. who worked with the the firm until 12 November 2019.
Office Address | Michael Kirk Butchers |
Office Address2 | Woolpack Street |
Town | Wolverhampton |
Post code | WV1 3NA |
Country of origin | United Kingdom |
Registration Number | 05309174 |
Date of Incorporation | Thu, 9th Dec 2004 |
Industry | Retail sale of meat and meat products in specialised stores |
End of financial Year | 31st March |
Company age | 20 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
Last confirmation statement dated | Wed, 18th Jan 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Michael B. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Paula B. This PSC owns 25-50% shares.
Michael B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Paula B.
Notified on | 6 April 2016 |
Ceased on | 20 January 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 321 | ||||||
Current Assets | 23 491 | 17 240 | 7 445 | 12 119 | 17 965 | 50 197 | 81 646 |
Debtors | 11 924 | 10 884 | 3 945 | 5 619 | 11 915 | ||
Net Assets Liabilities | 10 777 | 12 267 | 10 542 | 15 948 | 18 081 | ||
Property Plant Equipment | 40 687 | 35 597 | 29 476 | 22 221 | 18 103 | ||
Total Inventories | 11 246 | 6 356 | 3 500 | 6 500 | 6 050 | ||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 437 | 10 020 | 13 970 | ||||
Accumulated Amortisation Impairment Intangible Assets | 114 940 | 124 534 | 134 128 | 145 321 | 154 915 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 105 742 | 113 062 | 119 183 | 126 438 | 131 084 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 230 | 528 | |||||
Amortisation Rate Used For Intangible Assets | 5 | 5 | 5 | 5 | |||
Average Number Employees During Period | 8 | 7 | 8 | 6 | 5 | 4 | 4 |
Creditors | 83 232 | 77 629 | 72 318 | 61 953 | 51 954 | 51 991 | 56 667 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | |||
Fixed Assets | 117 629 | 102 945 | 87 230 | 68 782 | 55 070 | 42 427 | 31 114 |
Increase From Amortisation Charge For Year Intangible Assets | 9 594 | 9 594 | 11 193 | 9 594 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 320 | 6 121 | 7 255 | 4 646 | |||
Intangible Assets | 76 942 | 67 348 | 57 754 | 46 561 | 36 967 | ||
Intangible Assets Gross Cost | 191 882 | 191 882 | 191 882 | 191 882 | |||
Net Current Assets Liabilities | -59 741 | -60 389 | -64 873 | -49 834 | -33 989 | -568 | 26 205 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 310 | 1 226 | 1 226 | ||||
Property Plant Equipment Gross Cost | 146 429 | 148 659 | 148 659 | 148 659 | 149 187 | ||
Provisions For Liabilities Balance Sheet Subtotal | 3 000 | 2 400 | 2 400 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 6 000 | 5 600 | 4 700 | 3 000 | 3 000 | ||
Total Assets Less Current Liabilities | 57 888 | 42 556 | 22 357 | 18 948 | 21 081 | 41 859 | 57 319 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 30th, December 2023 |
accounts | Free Download (4 pages) |
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