S Colliers Butchers Limited in Church Street SWADLINCOTE

S Colliers Butchers Limited SWADLINCOTE

Founded in 2014, S Colliers Butchers, classified under reg no. 09215527 is an active company. Currently registered at Old Police Station DE11 8LN, Swadlincote the company has been in the business for 10 years. Its financial year was closed on April 5 and its latest financial statement was filed on 2022/04/05.

The firm has 2 directors, namely Patricia C., Stephen C.. Of them, Stephen C. has been with the company the longest, being appointed on 12 September 2014 and Patricia C. has been with the company for the least time - from 19 September 2017. As of 15 May 2024, our data shows no information about any ex officers on these positions.

S Colliers Butchers Limited Address / Contact

Office Address	Old Police Station
Office Address2	Church Street
Town	Swadlincote
Post code	DE11 8LN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09215527
Date of Incorporation	Fri, 12th Sep 2014
Industry	Retail sale of meat and meat products in specialised stores
End of financial Year	5th April
Company age	10 years old
Account next due date	Fri, 5th Jan 2024 (131 days after)
Account last made up date	Tue, 5th Apr 2022
Next confirmation statement due date	Thu, 26th Sep 2024 (2024-09-26)
Last confirmation statement dated	Tue, 12th Sep 2023

Company staff

Patricia C.

Position: Director

Appointed: 19 September 2017

Stephen C.

Position: Director

Appointed: 12 September 2014

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Stephen C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Patricia C. This PSC owns 25-50% shares and has 25-50% voting rights.

Stephen C.

Notified on	6 April 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Patricia C.

Notified on	12 December 2018
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Net Worth	25 953	55 389	75 284

Balance Sheet
Current Assets	34 262	97 447	110 043	77 767	87 914	78 586	40 882	23 465	13 690
Net Assets Liabilities			75 284	61 871	56 480	37 680	89 269	81 578	94 396
Cash Bank In Hand	31 762	91 373
Debtors	1 000	2 275
Net Assets Liabilities Including Pension Asset Liability	25 953	55 389	75 284
Stocks Inventory	1 500	4 500
Tangible Fixed Assets	6 737	6 785

Reserves/Capital
Called Up Share Capital	1	1
Profit Loss Account Reserve	25 952	54 038
Shareholder Funds	25 953	55 389	75 284

Other
Average Number Employees During Period					1	1	5	5	6
Creditors			44 452	38 093	49 005	55 664	71 676	58 299	30 881
Depreciation Amortisation Expense								3 971	4 016
Fixed Assets		6 785	8 883	21 690	17 047	14 216	119 575	115 603	111 587
Net Current Assets Liabilities	20 566	48 604	66 401	40 181	39 433	23 464	30 306	34 025	-17 191
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		701	810	507	524	542	488	809
Profit Loss								20 308	-15 182
Profit Loss On Ordinary Activities Before Tax								26 003	-18 289
Raw Materials Consumables Used								228 115	227 896
Staff Costs Employee Benefits Expense								58 623	78 711
Tax Tax Credit On Profit Or Loss On Ordinary Activities								5 695	-3 107
Turnover Revenue								338 075	319 634
Creditors Due Within One Year	13 696	49 544	44 452
Number Shares Allotted	1	1
Par Value Share	1	1
Provisions For Liabilities Charges	1 350	1 350
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	7 926	1 456
Tangible Fixed Assets Cost Or Valuation	7 926	9 382
Tangible Fixed Assets Depreciation	1 189	2 597
Tangible Fixed Assets Depreciation Charged In Period	1 189	1 408
Total Assets Less Current Liabilities	27 303	55 389	75 284	61 871	56 480	37 680	89 269	81 578

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/04/05 filed on: 17th, November 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/04/05 filed on: 17th, November 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2023/09/12 filed on: 20th, September 2023	confirmation statement	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on 2022/04/05 filed on: 16th, December 2022	accounts	Free Download (3 pages)
CS01	Confirmation statement with updates 2022/09/12 filed on: 22nd, September 2022	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with updates 2021/09/12 filed on: 13th, September 2021	confirmation statement	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on 2021/04/05 filed on: 6th, September 2021	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2020/04/05 filed on: 26th, October 2020	accounts	Free Download (3 pages)
CS01	Confirmation statement with updates 2020/09/12 filed on: 14th, September 2020	confirmation statement	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on 2019/04/05 filed on: 23rd, September 2019	accounts	Free Download (2 pages)
CS01	Confirmation statement with updates 2019/09/12 filed on: 13th, September 2019	confirmation statement	Free Download (5 pages)
PSC01	Notification of a person with significant control 2018/12/12 filed on: 2nd, January 2019	persons with significant control	Free Download (2 pages)
PSC04	Change to a person with significant control 2018/12/12 filed on: 2nd, January 2019	persons with significant control	Free Download (2 pages)
SH01	2.00 GBP is the capital in company's statement on 2018/12/12 filed on: 12th, December 2018	capital	Free Download (3 pages)
CS01	Confirmation statement with updates 2018/09/12 filed on: 18th, September 2018	confirmation statement	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on 2018/04/05 filed on: 17th, September 2018	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on 2017/04/05 filed on: 11th, October 2017	accounts	Free Download (2 pages)
CS01	Confirmation statement with updates 2017/09/12 filed on: 19th, September 2017	confirmation statement	Free Download (4 pages)
AP01	New director appointment on 2017/09/19. filed on: 19th, September 2017	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2016/04/05 filed on: 5th, October 2016	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 2016/09/12 filed on: 16th, September 2016	confirmation statement	Free Download (5 pages)
CH01	On 2016/09/12 director's details were changed filed on: 13th, September 2016	officers	Free Download (2 pages)
CH01	On 2016/09/12 director's details were changed filed on: 13th, September 2016	officers	Free Download (2 pages)
CH01	On 2016/09/12 director's details were changed filed on: 12th, September 2016	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2015/04/05 filed on: 29th, September 2015	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2015/09/12 filed on: 15th, September 2015	annual return	Free Download (3 pages)
SH01	1.00 GBP is the capital in company's statement on 2015/09/15	capital
AA01	Previous accounting period shortened to 2015/04/05 filed on: 10th, July 2015	accounts	Free Download (1 page)

S Colliers Butchers Limited SWADLINCOTE

S Colliers Butchers Limited Address / Contact

Company Information / Profile

Company staff

Patricia C.

Stephen C.

People with significant control

Annual reports financial information

Company filings

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