Founded in 1996, Reeves Butchers, classified under reg no. 03294071 is an active company. Currently registered at 11 - 12 Brickfields RG12 1NQ, Bracknell the company has been in the business for 28 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has 2 directors, namely Hannah R., Paul R.. Of them, Paul R. has been with the company the longest, being appointed on 18 December 1996 and Hannah R. has been with the company for the least time - from 23 May 2023. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 11 - 12 Brickfields |
Office Address2 | Kiln Lane |
Town | Bracknell |
Post code | RG12 1NQ |
Country of origin | United Kingdom |
Registration Number | 03294071 |
Date of Incorporation | Wed, 18th Dec 1996 |
Industry | Retail sale of meat and meat products in specialised stores |
End of financial Year | 30th June |
Company age | 28 years old |
Account next due date | Sun, 31st Mar 2024 (35 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
Last confirmation statement dated | Sun, 18th Dec 2022 |
The list of PSCs that own or have control over the company includes 3 names. As BizStats discovered, there is Reeves Butchers Holdings Ltd from Bracknell, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Paul R. This PSC owns 50,01-75% shares and has 75,01-100% voting rights. The third one is Sharon R., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
Reeves Butchers Holdings Ltd
11 - 12 Brickfields Kiln Lane, Bracknell, Berkshire, RG12 1NQ, England
Legal authority | Uk Company Law |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | Uk Register Of Companies |
Registration number | 10374579 |
Notified on | 19 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Paul R.
Notified on | 6 April 2016 |
Ceased on | 18 December 2019 |
Nature of control: |
50,01-75% shares 75,01-100% voting rights right to appoint and remove directors |
Sharon R.
Notified on | 19 June 2017 |
Ceased on | 18 December 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 343 364 | 315 549 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 3 407 | 5 910 | 2 532 | 189 325 | 874 | 291 598 | 899 290 | |
Current Assets | 1 156 182 | 1 049 211 | 1 092 621 | 1 695 676 | 2 036 413 | 1 088 162 | 2 023 181 | 2 679 017 |
Debtors | 850 706 | 880 804 | 915 278 | 1 510 316 | 1 657 631 | 948 203 | 1 519 769 | 1 466 542 |
Net Assets Liabilities | 315 549 | 261 922 | 233 445 | 271 725 | 369 501 | 280 843 | 540 961 | |
Other Debtors | 100 453 | 40 064 | 82 843 | 6 | 6 | 97 570 | 138 471 | |
Property Plant Equipment | 1 798 829 | 1 703 713 | 465 228 | 609 698 | 675 304 | 491 891 | 462 231 | |
Total Inventories | 165 000 | 171 433 | 182 828 | 189 457 | 139 085 | 211 814 | 313 185 | |
Cash Bank In Hand | 195 220 | 3 407 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 343 364 | 315 549 | ||||||
Stocks Inventory | 110 256 | 165 000 | ||||||
Tangible Fixed Assets | 1 210 753 | 1 798 829 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 6 | 6 | ||||||
Profit Loss Account Reserve | 343 358 | 315 543 | ||||||
Shareholder Funds | 343 364 | 315 549 | ||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 50 001 | 5 500 | 10 214 | 14 928 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 430 165 | 591 863 | 737 371 | 651 134 | 747 424 | 890 632 | 925 588 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 12 294 | 147 911 | ||||||
Amounts Owed By Related Parties | 631 326 | 560 828 | 14 000 | |||||
Average Number Employees During Period | 51 | 56 | 54 | 62 | 68 | 49 | 54 | |
Bank Borrowings Overdrafts | 990 115 | 879 241 | 66 124 | 24 364 | 295 649 | 612 500 | 505 441 | |
Creditors | 1 022 704 | 915 675 | 109 565 | 279 288 | 351 175 | 898 916 | 739 023 | |
Dividends Paid On Shares | 18 071 | |||||||
Fixed Assets | 1 210 753 | 1 798 829 | 1 703 713 | 609 698 | 693 375 | 505 248 | 470 874 | |
Increase From Amortisation Charge For Year Intangible Assets | 5 500 | 4 714 | 4 714 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 161 698 | 145 508 | 126 117 | 218 913 | 181 739 | 175 286 | ||
Intangible Assets | 18 071 | 13 357 | 8 643 | |||||
Intangible Assets Gross Cost | 50 001 | 23 571 | 23 571 | |||||
Net Current Assets Liabilities | -230 586 | -422 338 | -503 923 | -103 964 | -22 284 | 103 123 | 725 846 | 881 936 |
Other Creditors | 32 593 | 43 791 | 50 994 | 6 084 | 8 889 | 286 416 | 233 582 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 38 531 | 140 330 | ||||||
Other Disposals Property Plant Equipment | 52 499 | 142 615 | ||||||
Other Taxation Social Security Payable | 84 929 | 76 759 | 35 092 | 35 923 | 32 650 | 42 950 | 252 224 | |
Property Plant Equipment Gross Cost | 2 228 994 | 2 295 576 | 1 202 599 | 1 260 832 | 1 422 728 | 1 382 523 | 1 387 819 | |
Provisions For Liabilities Balance Sheet Subtotal | 38 238 | 22 193 | 18 254 | 36 401 | 75 822 | 51 335 | 72 826 | |
Total Assets Less Current Liabilities | 980 167 | 1 376 491 | 1 199 790 | 361 264 | 587 414 | 796 498 | 1 231 094 | 1 352 810 |
Trade Creditors Trade Payables | 570 825 | 644 724 | 849 671 | 866 568 | 244 222 | 937 624 | 1 142 087 | |
Trade Debtors Trade Receivables | 780 351 | 875 214 | 936 362 | 1 100 577 | 205 322 | 861 371 | 1 314 071 | |
Amounts Owed By Group Undertakings | 491 111 | 519 695 | 631 326 | |||||
Bank Borrowings | 1 085 571 | 983 994 | 113 858 | 67 319 | 10 015 | |||
Creditors Due After One Year | 575 001 | 1 022 704 | ||||||
Creditors Due Within One Year | 1 386 768 | 1 471 549 | ||||||
Disposals Decrease In Amortisation Impairment Intangible Assets | 50 001 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 212 354 | 122 623 | ||||||
Disposals Intangible Assets | 50 001 | |||||||
Disposals Property Plant Equipment | 1 147 355 | 212 354 | 132 871 | |||||
Finance Lease Liabilities Present Value Total | 32 589 | 36 434 | 43 441 | 254 924 | 351 175 | |||
Intangible Fixed Assets Aggregate Amortisation Impairment | 50 001 | |||||||
Intangible Fixed Assets Cost Or Valuation | 50 001 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 61 802 | 38 238 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 733 568 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 495 426 | 2 228 994 | ||||||
Tangible Fixed Assets Depreciation | 284 673 | 430 165 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 145 492 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 66 582 | 54 378 | 354 415 | 294 767 | ||||
Total Borrowings | 1 805 906 | 1 746 945 | 959 148 | 1 301 579 | 696 102 | |||
Accrued Liabilities Deferred Income | 93 653 | 62 545 | ||||||
Bank Overdrafts | 285 634 | |||||||
Corporation Tax Payable | 34 178 | 4 172 | ||||||
Other Remaining Borrowings | 903 039 | 221 291 | ||||||
Prepayments Accrued Income | 37 520 | 132 802 | ||||||
Recoverable Value-added Tax | 11 767 | 8 347 | ||||||
Total Additions Including From Business Combinations Intangible Assets | 23 571 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts for the period up to Thursday 30th June 2022 filed on: 31st, March 2023 |
accounts | Free Download (14 pages) |
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