Ns Risdon (high Class Butchers) started in year 2011 as Private Limited Company with registration number 07640669. The Ns Risdon (high Class Butchers) company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Brentwood at 101a Crow Green Road. Postal code: CM15 9RP.
The company has one director. Neil R., appointed on 19 May 2011. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 101a Crow Green Road |
Office Address2 | Pilgrims Hatch |
Town | Brentwood |
Post code | CM15 9RP |
Country of origin | United Kingdom |
Registration Number | 07640669 |
Date of Incorporation | Thu, 19th May 2011 |
Industry | Retail sale of meat and meat products in specialised stores |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Neil R. This PSC and has 75,01-100% shares.
Neil R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 62 405 | 71 056 | 83 955 | 82 304 | 76 870 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 9 087 | 8 618 | 33 192 | 25 041 | 40 911 | |||||||
Cash Bank On Hand | 40 911 | 11 515 | 31 735 | 89 862 | 63 424 | 68 531 | ||||||
Current Assets | 63 171 | 94 210 | 100 870 | 101 238 | 97 459 | 63 836 | 79 700 | |||||
Debtors | 51 084 | 80 192 | 61 178 | 68 947 | 63 421 | 18 158 | 4 689 | 15 135 | 21 803 | |||
Intangible Fixed Assets | 25 227 | 22 424 | 19 621 | 16 818 | 14 015 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 62 405 | |||||||||||
Other Debtors | 41 831 | 58 742 | 49 337 | 65 142 | 59 895 | |||||||
Property Plant Equipment | 3 416 | 8 350 | 7 058 | 5 766 | 17 028 | 37 584 | ||||||
Stocks Inventory | 3 000 | 5 400 | 6 500 | 7 250 | 7 650 | |||||||
Tangible Fixed Assets | 14 443 | 13 633 | 10 492 | 7 161 | 3 416 | |||||||
Total Inventories | 7 650 | 7 710 | 6 750 | 4 530 | 5 950 | 7 125 | ||||||
Trade Debtors | 9 253 | 21 263 | 11 841 | |||||||||
Net Assets Liabilities | 26 203 | 683 | 213 | |||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 35 174 | 35 174 | 35 174 | 35 174 | 35 174 | |||||||
Profit Loss Account Reserve | 27 231 | 35 882 | 48 781 | 47 130 | 41 696 | |||||||
Shareholder Funds | 62 405 | 71 056 | 83 955 | 82 304 | 76 870 | |||||||
Other | ||||||||||||
Average Number Employees During Period | 5 | 5 | 4 | 4 | ||||||||
Creditors | 69 169 | 99 326 | 86 713 | 95 904 | 95 032 | 111 851 | ||||||
Creditors Due Within One Year | 40 436 | 59 211 | 47 028 | 42 913 | 52 543 | |||||||
Creditors Due Within One Year Total Current Liabilities | 40 436 | |||||||||||
Finished Goods Goods For Resale | 7 650 | 7 710 | 6 750 | 4 530 | 5 950 | 7 125 | ||||||
Fixed Assets | 39 670 | 36 057 | 30 113 | 23 979 | 17 431 | 19 562 | 15 467 | 11 372 | 19 831 | 39 686 | 31 879 | 32 364 |
Intangible Assets | 14 015 | 11 212 | 8 409 | 5 606 | 2 803 | 2 102 | ||||||
Intangible Fixed Assets Additions | 28 030 | |||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 803 | 5 606 | 8 409 | 11 212 | 14 015 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 803 | 2 803 | 2 803 | 2 803 | 2 803 | |||||||
Intangible Fixed Assets Cost Or Valuation | 28 030 | 28 030 | 28 030 | 28 030 | 28 030 | |||||||
Net Current Assets Liabilities | 22 735 | 34 999 | 53 842 | 58 325 | 59 439 | -245 | -2 204 | 1 555 | 12 012 | 32 151 | ||
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 35 174 | 35 174 | 35 174 | 35 174 | ||||||||
Number Shares Allotted | 35 174 | 35 174 | 35 174 | 35 174 | 35 174 | 35 174 | 35 174 | 35 174 | ||||
Other Creditors Due Within One Year | 10 287 | |||||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Plant Machinery | 9 443 | |||||||||||
Plant Machinery Additions | 12 591 | |||||||||||
Plant Machinery Cost Or Valuation | 12 591 | |||||||||||
Plant Machinery Depreciation | 3 148 | |||||||||||
Plant Machinery Depreciation Charge For Period | 3 148 | |||||||||||
Share Capital Allotted Called Up Paid | 35 174 | 35 174 | 35 174 | 35 174 | 35 174 | |||||||
Tangible Fixed Assets Additions | 17 591 | 3 117 | 898 | 820 | 815 | |||||||
Tangible Fixed Assets Cost Or Valuation | 17 591 | 20 708 | 21 606 | 22 426 | ||||||||
Tangible Fixed Assets Depreciation | 3 148 | 7 075 | 11 114 | 15 265 | 19 825 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 927 | 4 039 | 4 151 | 4 560 | ||||||||
Tangible Fixed Assets Depreciation Charge For Period | 3 148 | |||||||||||
Taxation Social Security Due Within One Year | 5 452 | |||||||||||
Total Assets Less Current Liabilities | 62 405 | 71 056 | 83 955 | 82 304 | 76 870 | 2 941 | 11 127 | 17 627 | 41 241 | 683 | 213 | |
Trade Creditors Within One Year | 24 697 | |||||||||||
V A T Current Asset | 187 | 3 805 | 3 519 | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 15 038 | 19 184 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2024-03-21 filed on: 26th, March 2024 |
confirmation statement | Free Download (3 pages) |
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