Simon Howie Butchers started in year 2003 as Private Limited Company with registration number SC248591. The Simon Howie Butchers company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Dunning at Findony Farm. Postal code: PH2 0RA.
At present there are 7 directors in the the firm, namely Katherine W., James T. and Clair H. and others. In addition one secretary - Bruce L. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Findony Farm |
Office Address2 | Muckhart Road |
Town | Dunning |
Post code | PH2 0RA |
Country of origin | United Kingdom |
Registration Number | SC248591 |
Date of Incorporation | Wed, 30th Apr 2003 |
Industry | Wholesale of meat and meat products |
End of financial Year | 31st December |
Company age | 21 years old |
Account next due date | Mon, 30th Sep 2024 (139 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The list of PSCs who own or control the company consists of 1 name. As we identified, there is Findony Limited from Perth, Scotland. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Findony Limited
Findony Dunning, Perth, PH2 0RA, Scotland
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Scotland |
Registration number | Sc170191 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 2 045 379 | 2 047 468 | 3 980 010 |
Current Assets | 6 252 333 | 6 473 330 | 9 452 504 |
Debtors | 3 090 945 | 3 165 813 | 3 656 256 |
Net Assets Liabilities | 8 134 043 | 7 524 193 | 9 470 878 |
Other Debtors | 314 525 | 241 207 | 264 065 |
Property Plant Equipment | 4 508 054 | 3 984 576 | 3 730 045 |
Total Inventories | 1 116 009 | 1 260 049 | 1 816 238 |
Other | |||
Audit Fees Expenses | 4 300 | 5 400 | 5 750 |
Accrued Liabilities Deferred Income | 140 132 | 212 402 | 380 810 |
Accumulated Amortisation Impairment Intangible Assets | 892 890 | 943 470 | 994 050 |
Accumulated Depreciation Impairment Property Plant Equipment | 7 180 749 | 8 094 629 | 8 489 617 |
Additions Other Than Through Business Combinations Property Plant Equipment | 424 860 | 1 031 689 | |
Administration Support Average Number Employees | 12 | 12 | 10 |
Administrative Expenses | 5 029 907 | 5 305 323 | 5 922 438 |
Amortisation Expense Intangible Assets | 50 580 | 50 580 | 50 580 |
Amounts Owed By Group Undertakings Participating Interests | 96 446 | 21 553 | 21 553 |
Amounts Owed To Group Undertakings Participating Interests | 3 243 | 3 243 | 3 243 |
Applicable Tax Rate | 19 | 19 | 19 |
Average Number Employees During Period | 114 | 112 | 114 |
Corporation Tax Payable | 377 247 | 410 742 | 390 682 |
Cost Inventories Recognised As Expense Net Write Downs Reversals | 8 377 549 | 9 559 236 | 11 290 678 |
Cost Sales | 10 633 044 | 12 377 820 | 14 328 978 |
Creditors | 1 858 953 | 2 130 945 | 2 490 964 |
Current Tax For Period | 571 514 | 727 545 | 698 138 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 135 882 | 11 121 | 222 156 |
Deferred Tax Liabilities | 446 599 | 457 720 | 679 876 |
Depreciation Expense Property Plant Equipment | 993 515 | 942 572 | 696 156 |
Dividends Paid | 2 200 000 | 4 000 000 | 1 600 000 |
Dividends Paid Classified As Financing Activities | 2 200 000 | 4 000 000 | 1 600 000 |
Fixed Assets | 4 691 609 | 4 117 551 | 3 797 485 |
Further Item Gain Loss Before Tax Component Net Gain Loss Before Tax | -373 564 | ||
Gain Loss On Disposals Property Plant Equipment | 169 129 | 14 234 | 15 411 |
Gross Profit Loss | 8 575 369 | 9 279 766 | 9 859 062 |
Income Taxes Paid Refund Classified As Operating Activities | -554 605 | -694 867 | -662 464 |
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | -109 158 | 2 089 | 1 932 542 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | 817 | -55 734 | |
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 135 882 | 11 121 | 222 156 |
Increase From Amortisation Charge For Year Intangible Assets | 50 580 | 50 580 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 942 572 | 696 156 | |
Intangible Assets | 168 600 | 118 020 | 67 440 |
Intangible Assets Gross Cost | 1 061 490 | 1 061 490 | 1 061 490 |
Interest Paid Classified As Operating Activities | 637 | ||
Interest Payable Similar Charges Finance Costs | 637 | ||
Interest Received Classified As Operating Activities | 9 507 | 7 331 | 5 031 |
Investments Fixed Assets | 14 955 | 14 955 | |
Key Management Personnel Compensation Total | 235 805 | 250 724 | 238 185 |
Net Cash Flows From Used In Financing Activities | -2 200 000 | -4 000 000 | -1 600 000 |
Net Cash Flows From Used In Investing Activities | -1 923 616 | -404 860 | -411 259 |
Net Cash Flows From Used In Operating Activities | 4 014 458 | 4 406 949 | 3 943 801 |
Net Cash Generated From Operations | 4 560 193 | 5 094 485 | 4 601 234 |
Net Current Assets Liabilities | 4 393 380 | 4 342 385 | 6 961 540 |
Nominal Value Allotted Share Capital | 60 000 | 60 000 | 60 000 |
Number Shares Issued Fully Paid | 60 000 | 60 000 | |
Operating Profit Loss | 3 850 204 | 4 108 068 | 4 390 803 |
Other Creditors | 5 669 | 8 312 | 12 188 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 28 692 | 301 168 | |
Other Disposals Property Plant Equipment | 34 458 | 891 232 | |
Other Interest Receivable Similar Income Finance Income | 9 507 | 7 331 | 5 031 |
Other Investments Other Than Loans | 14 955 | 14 955 | 297 455 |
Other Operating Income Format1 | 304 742 | 133 625 | 454 179 |
Other Taxation Social Security Payable | 68 435 | 82 134 | 80 909 |
Par Value Share | 1 | 1 | |
Pension Other Post-employment Benefit Costs Other Pension Costs | 52 454 | 56 570 | 58 530 |
Proceeds From Sales Or Maturity Financial Assets Other Than Trading Investments | 8 | 297 455 | |
Proceeds From Sales Property Plant Equipment | 298 300 | 20 000 | 605 475 |
Production Average Number Employees | 102 | 100 | 104 |
Profit Loss | 2 947 243 | 3 390 150 | 3 546 685 |
Profit Loss On Ordinary Activities Before Tax | 3 654 639 | 4 129 633 | 4 411 245 |
Property Plant Equipment Gross Cost | 11 688 803 | 12 079 205 | 12 219 662 |
Purchase Financial Investments Other Than Trading Investments | 282 500 | ||
Purchase Property Plant Equipment | 2 221 924 | 424 860 | 1 031 689 |
Raw Materials Consumables | 1 116 009 | 1 260 049 | 1 816 238 |
Revenue From Sale Goods | 19 208 413 | 21 657 586 | 24 188 040 |
Social Security Costs | 236 767 | 245 131 | 298 958 |
Staff Costs Employee Benefits Expense | 2 924 964 | 3 116 009 | 3 585 922 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 446 599 | 457 720 | 679 876 |
Tax Expense Credit Applicable Tax Rate | 694 381 | 784 630 | 838 137 |
Tax Increase Decrease From Effect Capital Allowances Depreciation | -103 567 | 41 642 | -16 007 |
Tax Increase Decrease From Effect Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment | -19 300 | -98 727 | -123 992 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 707 396 | 739 483 | 864 560 |
Total Assets Less Current Liabilities | 9 084 989 | 8 459 936 | 10 759 025 |
Total Current Tax Expense Credit | 571 514 | 728 362 | 642 404 |
Trade Creditors Trade Payables | 1 264 227 | 1 414 112 | 1 623 132 |
Trade Debtors Trade Receivables | 2 679 974 | 2 903 053 | 3 370 638 |
Turnover Revenue | 19 208 413 | 21 657 586 | 24 188 040 |
Wages Salaries | 2 635 743 | 2 814 308 | 3 228 434 |
Company Contributions To Money Purchase Plans Directors | 4 983 | 5 173 | 4 739 |
Director Remuneration | 235 805 | 250 724 | 238 185 |
Director Remuneration Benefits Including Payments To Third Parties | 240 788 | 255 897 | 242 924 |
Dividend Recommended By Directors | 4 000 000 | 1 600 000 | |
Number Directors Accruing Benefits Under Money Purchase Scheme | 4 | 5 | 5 |
Type | Category | Free download | |
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AA |
Full accounts for the period ending Sat, 31st Dec 2022 filed on: 28th, September 2023 |
accounts | Free Download (24 pages) |
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