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Northern Butchers Supplies Limited MANCHESTER

Northern Butchers Supplies started in year 1987 as Private Limited Company with registration number 02095876. The Northern Butchers Supplies company has been functioning successfully for thirty seven years now and its status is active. The firm's office is based in Manchester at 2 Davenhill Road. Postal code: M19 2JU.

The company has one director. John M., appointed on 10 November 1991. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Peter M.. There were no ex secretaries.

Northern Butchers Supplies Limited Address / Contact

Office Address 2 Davenhill Road
Office Address2 Levenshulme
Town Manchester
Post code M19 2JU
Country of origin United Kingdom

Company Information / Profile

Registration Number 02095876
Date of Incorporation Tue, 3rd Feb 1987
Industry Agents involved in the sale of a variety of goods
End of financial Year 31st March
Company age 37 years old
Account next due date Sun, 31st Dec 2023 (117 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 24th Nov 2023 (2023-11-24)
Last confirmation statement dated Thu, 10th Nov 2022

Company staff

John M.

Position: Secretary

Resigned:

John M.

Position: Director

Appointed: 10 November 1991

Peter M.

Position: Director

Resigned: 31 March 2019

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As we discovered, there is John M. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Peter M. This PSC owns 25-50% shares.

John M.

Notified on 10 November 2016
Nature of control: 25-50% shares

Peter M.

Notified on 10 November 2016
Ceased on 31 March 2019
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth3593331 691       
Balance Sheet
Cash Bank On Hand  15 23013 9967 06412 5337 73614 5813 3366 983
Current Assets94 28492 36691 49092 67391 49786 69679 341100 56486 05596 918
Debtors38 84132 10728 12930 01635 59124 07322 68722 10918 41224 963
Net Assets Liabilities  1 6911 4411 4396 4898 03615 17519 698 
Other Debtors  1 7247152 1992 6282 6452 2802 2862 082
Property Plant Equipment  3 8072 7912 1119 6946 9095 4389 234 
Total Inventories  48 13148 66148 84250 09048 91863 87464 30764 972
Cash Bank In Hand11 49015 91115 230       
Net Assets Liabilities Including Pension Asset Liability3593331 691       
Stocks Inventory43 95344 34848 131       
Tangible Fixed Assets6 3575 0283 807       
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve3573311 689       
Shareholder Funds3593331 691       
Other
Total Fixed Assets Additions 292        
Total Fixed Assets Cost Or Valuation27 08427 37627 376       
Total Fixed Assets Depreciation20 72722 34823 569       
Total Fixed Assets Depreciation Charge In Period 1 6211 221       
Accumulated Depreciation Impairment Property Plant Equipment  23 56924 58525 26522 60120 25622 0392 4932 493
Additions Other Than Through Business Combinations Property Plant Equipment     10 622 3126 871 
Average Number Employees During Period  22221111
Corporation Tax Payable  2 8372 2542 503 1 7903 068624 
Creditors  92 84694 02392 16989 90178 21490 82775 59177 605
Depreciation Rate Used For Property Plant Equipment   151515151515 
Disposals Decrease In Depreciation Impairment Property Plant Equipment     4 6904 616  6 801
Disposals Property Plant Equipment     5 7035 130  10 488
Increase From Depreciation Charge For Year Property Plant Equipment   1 0166802 0262 2711 7833 0751 739
Net Current Assets Liabilities-4 995-3 692-1 356-1 350-672-3 2051 1279 73710 46419 313
Other Creditors  76 75477 78187 95987 73568 86972 58072 65961 689
Other Taxation Social Security Payable  2 0351 7111 7071 3341 3351 7522 9328 837
Property Plant Equipment Gross Cost   27 37627 37632 29527 16527 4772 4932 493
Taxation Including Deferred Taxation Balance Sheet Subtotal  760       
Total Assets Less Current Liabilities1 3621 3362 4511 4411 4396 4898 03615 17519 69835 220
Trade Creditors Trade Payables  11 22012 277 8326 22013 427 7 079
Trade Debtors Trade Receivables  26 40529 30133 39221 44520 04219 82916 12622 881
Advances Credits Directors 70 10974 90975 57385 90985 90967 04360 24360 243 
Advances Credits Repaid In Period Directors  4 80066410 336 18 8666 800  
Total Additions Including From Business Combinations Property Plant Equipment         15 778
Creditors Due Within One Year Total Current Liabilities99 27996 05892 846       
Fixed Assets6 3575 0283 807       
Provisions For Liabilities Charges1 0031 003760       
Tangible Fixed Assets Additions 292        
Tangible Fixed Assets Cost Or Valuation27 08427 37627 376       
Tangible Fixed Assets Depreciation20 72722 34823 569       
Tangible Fixed Assets Depreciation Charge For Period 1 6211 221       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 21st, December 2023 		Free Download (10 pages)

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