Founded in 2015, Russells Butchers Of Penkridge, classified under reg no. 09654454 is an active company. Currently registered at 2 Market Street ST19 5DH, Stafford the company has been in the business for 9 years. Its financial year was closed on Sat, 29th Jun and its latest financial statement was filed on Wednesday 29th June 2022.
The company has 2 directors, namely Raymond Q., Lee R.. Of them, Raymond Q., Lee R. have been with the company the longest, being appointed on 24 June 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Market Street |
| Office Address2 | Penkridge |
| Town | Stafford |
| Post code | ST19 5DH |
| Country of origin | United Kingdom |
| Registration Number | 09654454 |
| Date of Incorporation | Wed, 24th Jun 2015 |
| Industry | Retail sale of meat and meat products in specialised stores |
| End of financial Year | 29th June |
| Company age | 9 years old |
| Account next due date | Fri, 29th Mar 2024 (29 days after) |
| Account last made up date | Wed, 29th Jun 2022 |
| Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
| Last confirmation statement dated | Fri, 4th Aug 2023 |
Position: Director
Appointed: 24 June 2015
Position: Director
Appointed: 24 June 2015
The register of persons with significant control who own or control the company is made up of 3 names. As BizStats identified, there is Raymond Q. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Raymond Q. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Lee R., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Raymond Q.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Raymond Q.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Lee R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-29 | 2016-06-30 | 2017-06-29 | 2018-06-29 | 2019-06-29 | 2020-06-29 | 2021-06-29 | 2022-06-29 | 2023-06-29 |
| Net Worth | 8 302 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 5 685 | 18 009 | 6 710 | 7 817 | 40 239 | 31 724 | 9 451 | 5 686 | |
| Current Assets | 8 201 | 8 201 | 19 996 | 7 721 | 10 147 | 41 353 | 32 685 | 17 931 | 11 381 |
| Debtors | 2 016 | 2 016 | 1 487 | 511 | 1 830 | 614 | 461 | 7 980 | 5 195 |
| Net Assets Liabilities | 19 476 | 11 387 | 6 680 | 103 | |||||
| Other Debtors | 2 016 | 1 487 | 511 | 1 830 | 614 | 461 | 7 980 | 5 195 | |
| Property Plant Equipment | 2 452 | 2 084 | 1 771 | 1 506 | 1 280 | 1 258 | 5 155 | 4 777 | |
| Total Inventories | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | |
| Cash Bank In Hand | 5 685 | ||||||||
| Intangible Fixed Assets | 16 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 302 | ||||||||
| Stocks Inventory | 500 | ||||||||
| Tangible Fixed Assets | 2 452 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 8 202 | ||||||||
| Shareholder Funds | 8 302 | ||||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 8 000 | 12 000 | 16 000 | 20 000 | 20 000 | 20 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 432 | 800 | 1 113 | 1 378 | 1 604 | 1 826 | 2 742 | 3 620 | |
| Additional Provisions Increase From New Provisions Recognised | 240 | 78 | 590 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | |
| Creditors | 18 351 | 18 383 | 9 707 | 14 510 | 23 157 | 22 316 | 16 088 | 15 147 | |
| Finance Lease Liabilities Present Value Total | 1 357 | ||||||||
| Fixed Assets | 18 452 | 18 452 | 14 084 | 9 771 | 5 506 | 1 280 | 1 258 | 5 155 | 4 777 |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -200 | -4 131 | |||||||
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | 4 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 368 | 313 | 265 | 226 | 222 | 946 | 878 | ||
| Intangible Assets | 16 000 | 12 000 | 8 000 | 4 000 | |||||
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | ||
| Net Current Assets Liabilities | -10 150 | -10 150 | 1 613 | -1 986 | -4 363 | 18 196 | 10 369 | 1 843 | -3 766 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 13 692 | 7 155 | 4 397 | 7 035 | 8 886 | 4 457 | 2 829 | 3 773 | |
| Other Taxation Social Security Payable | 4 659 | 11 228 | 5 310 | 7 475 | 14 271 | 17 859 | 11 902 | 11 374 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 2 884 | 2 884 | 2 884 | 2 884 | 2 884 | 3 084 | 7 897 | 8 397 | |
| Provisions | 240 | 318 | 908 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 240 | 318 | 908 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 200 | 5 013 | 500 | ||||||
| Total Assets Less Current Liabilities | 8 302 | 8 302 | 15 697 | 7 785 | 1 143 | 19 476 | 11 627 | 6 998 | 1 011 |
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -30 | -650 | |||||||
| Increase Decrease In Property Plant Equipment | 4 131 | ||||||||
| Creditors Due Within One Year | 18 351 | ||||||||
| Intangible Fixed Assets Additions | 20 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 2 884 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 884 | ||||||||
| Tangible Fixed Assets Depreciation | 432 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 432 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Friday 4th August 2023 filed on: 4th, September 2023 |
confirmation statement | Free Download (4 pages) |
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