Prime Cuts Butchers Specialists started in year 2013 as Private Limited Company with registration number SC456628. The Prime Cuts Butchers Specialists company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Ayr at 6 Miller Road. Postal code: KA7 2AY.
The company has one director. Jillian K., appointed on 13 August 2013. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Miller Road |
Town | Ayr |
Post code | KA7 2AY |
Country of origin | United Kingdom |
Registration Number | SC456628 |
Date of Incorporation | Tue, 13th Aug 2013 |
Industry | Other food services |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (34 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
Last confirmation statement dated | Sun, 13th Aug 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Jillian K. The abovementioned PSC and has 75,01-100% shares.
Jillian K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 16 460 | 22 862 | 7 221 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 23 487 | 19 409 | 7 741 | ||||||
Cash Bank On Hand | 7 741 | 5 182 | 6 442 | 2 927 | 11 734 | 53 521 | 3 947 | ||
Current Assets | 28 453 | 29 727 | 14 202 | 24 019 | 73 809 | 9 309 | 21 934 | 65 968 | 71 909 |
Debtors | 1 966 | 7 318 | 3 211 | 3 007 | 65 037 | 4 410 | 8 228 | 10 475 | 65 990 |
Intangible Fixed Assets | 9 900 | 8 800 | 7 700 | ||||||
Net Assets Liabilities | 7 221 | 13 708 | 63 097 | 4 657 | -444 | 6 760 | 10 283 | ||
Net Assets Liabilities Including Pension Asset Liability | 16 460 | 22 862 | 7 221 | ||||||
Other Debtors | 15 750 | 1 816 | 4 410 | 8 228 | 10 475 | 65 990 | |||
Property Plant Equipment | 8 232 | 7 469 | 7 561 | 6 258 | 11 529 | 11 820 | 10 050 | ||
Stocks Inventory | 3 000 | 3 000 | 3 250 | ||||||
Tangible Fixed Assets | 467 | 8 160 | 8 232 | ||||||
Total Inventories | 3 250 | 2 330 | 2 330 | 1 972 | 1 972 | 1 972 | 1 972 | ||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 16 360 | 22 762 | 7 121 | ||||||
Shareholder Funds | 16 460 | 22 862 | 7 221 | ||||||
Other | |||||||||
Accrued Liabilities | 1 825 | 1 709 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 3 300 | 4 400 | 5 500 | 6 600 | 7 700 | 8 800 | 9 900 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 265 | 3 028 | 3 994 | 5 297 | 7 181 | 9 271 | 11 041 | ||
Administrative Expenses | 103 973 | 83 089 | |||||||
Amortisation Expense Intangible Assets | 1 100 | 1 100 | |||||||
Average Number Employees During Period | 4 | 3 | 3 | 3 | |||||
Comprehensive Income Expense | 16 359 | 6 487 | -1 394 | 3 437 | 23 299 | 7 204 | 3 523 | ||
Corporation Tax Payable | 4 350 | 3 396 | |||||||
Cost Sales | 153 054 | 117 769 | |||||||
Creditors | 21 267 | 11 908 | 22 336 | 14 121 | 35 016 | 70 983 | 27 519 | ||
Creditors Due Within One Year | 22 267 | 22 193 | 21 267 | ||||||
Depreciation Expense Property Plant Equipment | 1 128 | 763 | |||||||
Dividends Paid | 32 000 | 5 500 | 6 920 | 15 000 | 28 400 | ||||
Fixed Assets | 10 367 | 16 960 | 15 932 | 14 069 | 13 061 | 10 658 | 14 829 | 14 020 | 11 150 |
Gross Profit Loss | 117 453 | 85 760 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 763 | 966 | 1 303 | 1 884 | 2 090 | 1 770 | |||
Intangible Assets | 7 700 | 6 600 | 5 500 | 4 400 | 3 300 | 2 200 | 1 100 | ||
Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | |||
Intangible Fixed Assets Additions | 11 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 100 | 2 200 | 3 300 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 100 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 11 000 | 11 000 | |||||||
Issue Equity Instruments | 100 | ||||||||
Net Current Assets Liabilities | 6 186 | 7 534 | -7 065 | 1 285 | 4 596 | -4 812 | -13 082 | -5 015 | 28 561 |
Number Shares Allotted | 100 | 100 | 100 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
Other Creditors | 1 709 | 7 028 | 5 535 | 20 843 | 15 040 | 16 011 | |||
Other Interest Receivable Similar Income Finance Income | 43 | 12 | |||||||
Other Operating Income Format1 | 7 200 | 7 200 | |||||||
Other Taxation Social Security Payable | 631 | 6 362 | 9 578 | 1 805 | 6 501 | 7 057 | 8 530 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 423 | 270 | |||||||
Profit Loss | 16 359 | 6 487 | 38 563 | 3 437 | 23 299 | 7 204 | 3 523 | ||
Profit Loss On Ordinary Activities Before Tax | 20 723 | 9 883 | |||||||
Property Plant Equipment Gross Cost | 10 497 | 10 497 | 11 555 | 11 555 | 18 710 | 21 091 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 646 | 1 646 | 1 437 | 1 189 | 2 191 | 2 245 | 1 909 | ||
Provisions For Liabilities Charges | 93 | 1 632 | 1 646 | ||||||
Recoverable Value-added Tax | 2 096 | 892 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 700 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 700 | 9 297 | 10 497 | ||||||
Tangible Fixed Assets Depreciation | 233 | 1 137 | 2 265 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 233 | ||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 364 | 3 396 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 058 | 7 155 | 2 381 | ||||||
Total Assets Less Current Liabilities | 16 553 | 24 494 | 8 867 | 26 180 | 64 534 | 5 846 | 1 747 | 9 005 | 39 711 |
Trade Creditors Trade Payables | 10 191 | 3 837 | 5 730 | 6 781 | 7 672 | 6 886 | 10 624 | ||
Trade Debtors Trade Receivables | 692 | 757 | |||||||
Turnover Revenue | 270 507 | 203 529 | |||||||
Bank Borrowings Overdrafts | 42 000 | 27 519 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to August 31, 2022 filed on: 31st, August 2023 |
accounts | Free Download (11 pages) |
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