Founded in 2012, St. Edmunds Butchers, classified under reg no. 07945590 is an active company. Currently registered at 26 The Street CB8 8RB, Newmarket the company has been in the business for 12 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023. Since Friday 7th February 2014 St. Edmunds Butchers Limited is no longer carrying the name Nap Landscapes.
The company has 2 directors, namely Angela P., Neill P.. Of them, Neill P. has been with the company the longest, being appointed on 10 February 2012 and Angela P. has been with the company for the least time - from 1 December 2020. As of 6 May 2024, there were 2 ex directors - Sharron B., Angela P. and others listed below. There were no ex secretaries.
Office Address | 26 The Street |
Office Address2 | Gazeley |
Town | Newmarket |
Post code | CB8 8RB |
Country of origin | United Kingdom |
Registration Number | 07945590 |
Date of Incorporation | Fri, 10th Feb 2012 |
Industry | Retail sale of meat and meat products in specialised stores |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The register of PSCs that own or have control over the company includes 2 names. As we discovered, there is Neill P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Angela P. This PSC owns 25-50% shares.
Neill P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Angela P.
Notified on | 6 April 2016 |
Ceased on | 28 March 2019 |
Nature of control: |
25-50% shares |
Nap Landscapes | February 7, 2014 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 18 791 | 77 337 | ||
Current Assets | 49 524 | 103 942 | 53 063 | 61 652 |
Debtors | 24 225 | 22 005 | ||
Net Assets Liabilities | 12 027 | 29 129 | 120 | 15 025 |
Property Plant Equipment | 21 264 | 41 255 | ||
Total Inventories | 6 508 | 4 600 | ||
Other | ||||
Version Production Software | 2 021 | |||
Accrued Liabilities | 3 513 | |||
Accumulated Amortisation Impairment Intangible Assets | 50 600 | 50 600 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 68 533 | 57 790 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 31 327 | |||
Average Number Employees During Period | 12 | 12 | 10 | 7 |
Bank Borrowings | 1 911 | 50 000 | ||
Bank Borrowings Overdrafts | 8 340 | |||
Creditors | 56 850 | 55 843 | 33 815 | 15 274 |
Finance Lease Liabilities Present Value Total | 2 707 | |||
Fixed Assets | 41 254 | 35 133 | 41 728 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 773 | |||
Intangible Assets Gross Cost | 50 600 | 50 600 | ||
Loans From Directors | 781 | |||
Net Current Assets Liabilities | -7 326 | 48 100 | -1 198 | -11 429 |
Other Creditors | 800 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 516 | |||
Other Disposals Property Plant Equipment | 22 079 | |||
Prepayments Accrued Income | 6 645 | 6 052 | ||
Property Plant Equipment Gross Cost | 89 797 | 99 045 | ||
Recoverable Value-added Tax | 1 873 | 5 020 | ||
Taxation Social Security Payable | 3 984 | 4 370 | ||
Total Assets Less Current Liabilities | 13 938 | 89 354 | 33 935 | 30 299 |
Trade Creditors Trade Payables | 40 232 | 47 966 | ||
Trade Debtors Trade Receivables | 15 707 | 10 933 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 15th, September 2023 |
accounts | Free Download (4 pages) |
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