Tangier Road Butchers Ltd in Cosham PORTSMOUTH

Tangier Road Butchers Ltd PORTSMOUTH

Tangier Road Butchers started in year 2010 as Private Limited Company with registration number 07393393. The Tangier Road Butchers company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Portsmouth at 4 Spur Road. Postal code: PO6 3EB.

The company has one director. Paul C., appointed on 30 September 2010. There are currently no secretaries appointed. As of 8 June 2024, our data shows no information about any ex officers on these positions.

Tangier Road Butchers Ltd Address / Contact

Office Address	4 Spur Road
Office Address2	Cosham
Town	Portsmouth
Post code	PO6 3EB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07393393
Date of Incorporation	Thu, 30th Sep 2010
Industry	Other service activities not elsewhere classified
End of financial Year	30th September
Company age	14 years old
Account next due date	Sun, 30th Jun 2024 (22 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Sat, 12th Oct 2024 (2024-10-12)
Last confirmation statement dated	Thu, 28th Sep 2023

Company staff

Paul C.

Position: Director

Appointed: 30 September 2010

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Paul C. The abovementioned PSC and has 75,01-100% shares.

Paul C.

Notified on	30 September 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Net Worth	-6 142	-14 952	-7 279	492	2 737	3 001

Balance Sheet
Cash Bank In Hand	1 394	3 694	1 597	2 820		968
Cash Bank On Hand						968	465		1 573	17 466	6 514	4 882
Current Assets	10 755	9 933	10 679	10 726	10 187	6 372	5 831	4 612	8 429	26 339	20 496	13 672
Debtors	6 204	3 363	5 874	4 508	6 891	2 815	2 798	2 754	4 941	4 863	9 917	5 721
Net Assets Liabilities						3 001	4 692	1 957
Net Assets Liabilities Including Pension Asset Liability	-6 142	-14 952	-7 279	492	2 737	3 001
Other Debtors									2 638	2 638		49
Property Plant Equipment						20 167	16 134	12 907	13 525	10 820	11 735	10 004
Stocks Inventory	3 157	2 876	3 208	3 398	3 296	2 589
Tangible Fixed Assets	7 476	5 981	11 190	9 640	25 209	20 167
Total Inventories						2 589	2 568	1 858	1 915	4 010	4 065	3 069

Reserves/Capital
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-6 143	-14 953	-7 280	491	2 736	3 000
Shareholder Funds	-6 142	-14 952	-7 279	492	2 737	3 001

Other
Accumulated Depreciation Impairment Property Plant Equipment						21 581	25 614	28 841	32 223	34 928	37 813	39 544
Average Number Employees During Period							2	2	2	3	1	1
Bank Borrowings Overdrafts								246				1 835
Corporation Tax Payable						4	4	4	4	1 825
Creditors						5 632	5 918	15 562	11 508	16 241	12 397	6 242
Creditors Due After One Year		6 949	9 502	6 725	7 365	5 632
Creditors Due Within One Year	24 373	23 917	19 646	13 149	25 294	17 906
Finance Lease Liabilities Present Value Total						5 632	3 899
Increase From Depreciation Charge For Year Property Plant Equipment							4 033	3 227	3 382	2 705	2 885	1 731
Merchandise						2 589	2 568	1 858	1 915	4 010	4 065	3 069
Net Current Assets Liabilities	-13 618	-13 984	-8 967	-2 423	-15 107	-11 534	-5 524	-10 950	-3 079	10 098	8 099	7 430
Number Shares Allotted		100	100	100	100	100
Other Creditors						524	532	541	824	960	815
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						41 748	41 748	41 748	45 748	45 748	49 548
Recoverable Value-added Tax						2 733	2 765	2 754	2 303	1 619	1 380	1 388
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			7 665	6 005	26 397
Tangible Fixed Assets Cost Or Valuation	9 345	9 345	17 010	23 015	41 748
Tangible Fixed Assets Depreciation	1 869	3 364	5 820	13 375	16 539	21 581
Tangible Fixed Assets Depreciation Charged In Period		1 495	2 456	7 555	5 675	5 042
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 511
Tangible Fixed Assets Disposals					7 664
Total Additions Including From Business Combinations Property Plant Equipment									4 000		3 800
Total Assets Less Current Liabilities	-6 142	-8 003	2 223	7 217	10 102	8 633	10 610	1 957	10 446	20 918	19 834	17 434
Trade Creditors Trade Payables						4 290	3 082	2 873	2 980	3 459	2 068	3 354
Trade Debtors Trade Receivables						82	33			606	8 537	4 284

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-09-28 filed on: 12th, October 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-09-28 filed on: 12th, October 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2022-09-30 filed on: 24th, March 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2022-09-28 filed on: 12th, October 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2021-09-30 filed on: 15th, June 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2021-09-28 filed on: 12th, October 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2020-09-30 filed on: 4th, March 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2020-09-28 filed on: 5th, October 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2019-09-30 filed on: 9th, March 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2019-09-28 filed on: 30th, September 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2018-09-30 filed on: 4th, March 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2018-09-28 filed on: 3rd, October 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2017-09-30 filed on: 6th, March 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2017-09-29 filed on: 9th, October 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2016-09-30 filed on: 3rd, March 2017	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2016-09-30 filed on: 10th, October 2016	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2015-09-30 filed on: 25th, May 2016	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-09-30 filed on: 12th, October 2015	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2014-09-30 filed on: 12th, February 2015	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-09-30 filed on: 7th, October 2014	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2013-09-30 filed on: 30th, December 2013	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-09-30 filed on: 23rd, October 2013	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2013-10-23: 1.00 GBP	capital
AA	Total exemption small company accounts data made up to 2012-09-30 filed on: 2nd, April 2013	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-09-30 filed on: 11th, October 2012	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2011-09-30 filed on: 19th, March 2012	accounts	Free Download (6 pages)
CH01	On 2011-09-30 director's details were changed filed on: 11th, October 2011	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-09-30 filed on: 11th, October 2011	annual return	Free Download (3 pages)
NEWINC	Incorporation filed on: 30th, September 2010	incorporation	Free Download (7 pages)
MODEL ARTICLES	Model articles adopted	incorporation

Tangier Road Butchers Ltd PORTSMOUTH

Tangier Road Butchers Ltd Address / Contact

Company Information / Profile

Company staff

Paul C.

People with significant control

Annual reports financial information

Company filings

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