Founded in 2016, T F Butchers, classified under reg no. 10310471 is an active company. Currently registered at 188 Ashby High Street DN16 2JR, Scunthorpe the company has been in the business for eight years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has 2 directors, namely Angela K., Ashley T.. Of them, Ashley T. has been with the company the longest, being appointed on 3 August 2016 and Angela K. has been with the company for the least time - from 22 August 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 188 Ashby High Street |
Office Address2 | Ashby |
Town | Scunthorpe |
Post code | DN16 2JR |
Country of origin | United Kingdom |
Registration Number | 10310471 |
Date of Incorporation | Wed, 3rd Aug 2016 |
Industry | Other food services |
Industry | Manufacture of bread; manufacture of fresh pastry goods and cakes |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (33 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
Last confirmation statement dated | Sat, 10th Jun 2023 |
The register of PSCs that own or control the company consists of 2 names. As we found, there is Ashley T. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Angela K. This PSC owns 25-50% shares.
Ashley T.
Notified on | 3 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Angela K.
Notified on | 3 August 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 99 604 | 182 767 | 487 098 | 580 342 | 695 908 | |
Current Assets | 126 729 | 264 498 | 256 114 | 574 104 | 615 269 | 733 073 |
Debtors | 4 829 | 23 617 | 16 006 | 1 909 | 2 909 | |
Net Assets Liabilities | 114 790 | 192 742 | 268 310 | 450 578 | 589 747 | 737 292 |
Property Plant Equipment | 70 120 | 127 799 | 398 784 | 361 077 | 315 975 | |
Total Inventories | 24 456 | 30 000 | 71 000 | 33 018 | 34 256 | |
Other | ||||||
Amount Specific Advance Or Credit Directors | 20 361 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 20 361 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 20 361 | |||||
Accrued Liabilities | 963 | 1 350 | 1 895 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 10 914 | 60 872 | 82 875 | 125 762 | 172 857 | |
Average Number Employees During Period | 9 | 27 | 34 | 31 | 30 | |
Corporation Tax Payable | 16 822 | 65 462 | 67 290 | |||
Creditors | 68 814 | 135 666 | 102 358 | 132 273 | 358 352 | 299 242 |
Disposals Property Plant Equipment | 4 167 | 33 042 | 23 195 | 3 333 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 914 | 33 258 | 44 612 | 47 095 | ||
Merchandise | 24 456 | 30 000 | 71 000 | 33 018 | 34 256 | |
Net Current Assets Liabilities | 57 915 | 128 832 | 153 756 | 212 355 | 256 918 | 433 831 |
Other Taxation Social Security Payable | 767 | 2 707 | 61 690 | 65 817 | ||
Prepayments | 2 669 | 2 289 | 1 909 | 2 909 | ||
Property Plant Equipment Gross Cost | 81 034 | 188 671 | 481 659 | 486 839 | 488 832 | |
Provisions For Liabilities Balance Sheet Subtotal | 13 245 | 13 245 | 13 245 | 28 288 | 21 123 | 12 554 |
Recoverable Value-added Tax | 2 160 | 3 256 | 13 717 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 85 201 | 326 030 | 28 375 | 5 326 | ||
Total Assets Less Current Liabilities | 128 035 | 205 987 | 281 555 | 611 139 | 618 035 | 749 846 |
Trade Creditors Trade Payables | 34 645 | 73 712 | 115 392 | 149 119 | 103 240 | |
Bank Borrowings Overdrafts | 132 273 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 255 | 1 725 | ||||
Fixed Assets | 70 120 | 77 155 | 127 799 | 398 784 | 361 117 | 316 015 |
Intangible Assets | 40 | 40 | ||||
Intangible Assets Gross Cost | 40 | |||||
Other Creditors | 6 209 | 176 963 | 40 | 40 | ||
Total Additions Including From Business Combinations Intangible Assets | 40 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-06-10 filed on: 10th, July 2023 |
confirmation statement | Free Download (3 pages) |
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