Founded in 1952, O.& C.butcher(outfitters), classified under reg no. 00504905 is an active company. Currently registered at 129 High Street IP15 5AS, Suffolk the company has been in the business for 72 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 2023/02/28.
There is a single director in the firm at the moment - James S., appointed on 7 March 2007. In addition, a secretary was appointed - James S., appointed on 7 March 2007. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Carolyn M. who worked with the the firm until 7 March 2007.
Office Address | 129 High Street |
Office Address2 | Aldeburgh |
Town | Suffolk |
Post code | IP15 5AS |
Country of origin | United Kingdom |
Registration Number | 00504905 |
Date of Incorporation | Thu, 28th Feb 1952 |
Industry | Retail sale of clothing in specialised stores |
End of financial Year | 28th February |
Company age | 72 years old |
Account next due date | Sat, 30th Nov 2024 (215 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
Last confirmation statement dated | Fri, 28th Apr 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats found, there is James S. This PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Richard S. This PSC has significiant influence or control over the company,.
James S.
Notified on | 28 April 2017 |
Nature of control: |
significiant influence or control |
Richard S.
Notified on | 28 April 2017 |
Ceased on | 24 February 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 229 578 | 239 648 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 40 928 | 19 583 | 40 927 | 46 610 | 27 331 | 52 470 | 68 547 | 17 372 | |
Current Assets | 328 860 | 364 771 | 386 274 | 363 445 | 326 872 | 343 049 | 280 258 | 320 149 | 389 725 |
Debtors | 3 403 | 8 552 | 18 972 | 7 400 | 6 744 | 3 846 | 11 775 | 3 031 | 2 577 |
Net Assets Liabilities | 243 726 | 242 609 | 168 081 | 92 816 | -31 488 | 97 649 | 92 390 | ||
Other Debtors | 7 947 | 16 374 | 3 631 | 3 627 | 3 369 | 6 873 | 3 031 | 2 577 | |
Property Plant Equipment | 40 329 | 42 614 | 194 411 | 285 129 | 252 840 | 218 646 | 186 002 | 158 840 | |
Total Inventories | 315 291 | 347 719 | 315 118 | 273 518 | 311 872 | 216 013 | 248 571 | 369 776 | |
Cash Bank In Hand | 52 554 | 40 928 | |||||||
Intangible Fixed Assets | 2 537 | 5 074 | |||||||
Stocks Inventory | 272 903 | 315 291 | |||||||
Tangible Fixed Assets | 51 061 | 40 329 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 3 000 | 3 000 | |||||||
Profit Loss Account Reserve | 226 578 | 236 648 | |||||||
Shareholder Funds | 229 578 | 239 648 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 14 195 | 17 367 | 19 270 | 21 760 | 24 250 | 26 740 | 26 740 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 127 042 | 141 674 | 151 013 | 188 625 | 224 328 | 259 292 | 292 617 | 300 621 | |
Amounts Owed By Related Parties | 594 | 2 340 | 2 249 | 2 377 | |||||
Amounts Owed To Group Undertakings | 80 000 | 130 000 | 181 261 | 247 962 | 122 875 | 108 157 | |||
Average Number Employees During Period | 16 | 16 | 16 | 17 | 19 | ||||
Bank Borrowings Overdrafts | 43 119 | 63 562 | 58 599 | 135 337 | 120 851 | 144 621 | 121 915 | 72 087 | |
Corporation Tax Payable | 7 998 | 4 815 | 4 903 | 28 506 | 3 677 | ||||
Corporation Tax Recoverable | 6 | 6 | 4 903 | ||||||
Creditors | 158 572 | 183 205 | 58 599 | 135 337 | 120 851 | 144 621 | 121 915 | 72 087 | |
Dividends Paid On Shares | 4 980 | 2 490 | |||||||
Fixed Assets | 53 598 | 45 403 | 194 411 | 290 110 | 255 330 | 218 646 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 698 418 | 651 417 | 602 333 | 550 333 | 498 333 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 3 172 | 1 903 | 2 490 | 2 490 | 2 490 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 633 | 9 339 | 37 612 | 35 704 | 34 964 | 33 325 | 33 898 | ||
Intangible Assets | 5 074 | 1 903 | 4 980 | 2 490 | |||||
Intangible Assets Gross Cost | 19 270 | 19 270 | 19 270 | 26 740 | 26 740 | 26 740 | 26 740 | ||
Net Current Assets Liabilities | 193 734 | 206 199 | 203 069 | 109 321 | 25 441 | -31 963 | -105 927 | 43 643 | 16 125 |
Number Shares Issued Fully Paid | 3 000 | ||||||||
Other Creditors | 8 048 | 28 692 | 25 274 | 35 020 | 10 136 | 8 225 | 27 114 | 12 602 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 25 894 | ||||||||
Other Disposals Property Plant Equipment | 27 995 | ||||||||
Other Taxation Social Security Payable | 48 539 | 54 000 | 39 879 | 45 005 | 38 327 | 59 876 | 36 073 | 36 602 | |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 167 372 | 184 289 | 345 424 | 473 754 | 477 168 | 477 938 | 478 619 | 459 461 | |
Provisions For Liabilities Balance Sheet Subtotal | 3 860 | 2 524 | 12 132 | 9 700 | -414 | 10 081 | 10 488 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 16 917 | 161 135 | 128 330 | 3 414 | 770 | 681 | 8 837 | ||
Total Assets Less Current Liabilities | 247 332 | 251 602 | 247 586 | 303 732 | 315 550 | 223 367 | 112 719 | 229 645 | 174 965 |
Trade Creditors Trade Payables | 47 211 | 32 136 | 51 471 | 30 529 | 36 295 | 46 026 | 37 971 | 48 839 | |
Trade Debtors Trade Receivables | 5 | 252 | 1 520 | 740 | 477 | -1 | |||
Creditors Due After One Year | 12 381 | 8 048 | |||||||
Creditors Due Within One Year | 135 126 | 158 572 | |||||||
Intangible Fixed Assets Additions | 5 709 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 11 024 | 14 196 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 172 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 13 561 | 19 270 | |||||||
Number Shares Allotted | 3 000 | ||||||||
Provisions For Liabilities Charges | 5 373 | 3 906 | |||||||
Share Capital Allotted Called Up Paid | 3 000 | 3 000 | |||||||
Tangible Fixed Assets Additions | 4 737 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 162 634 | 167 371 | |||||||
Tangible Fixed Assets Depreciation | 111 573 | 127 042 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 15 469 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 29th, June 2023 |
accounts | Free Download (12 pages) |
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