The Butchers Block (eldersfield) Limited is a private limited company located at The Butchers Arms Lime Street, Eldersfield, Gloucester GL19 4NX. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-11-01, this 6-year-old company is run by 2 directors.
Director Jo-Anne B., appointed on 01 November 2017. Director Mark B., appointed on 01 November 2017.
The company is officially classified as "licensed restaurants" (SIC code: 56101).
The latest confirmation statement was sent on 2022-10-31 and the date for the next filing is 2023-11-14. Likewise, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | The Butchers Arms Lime Street |
| Office Address2 | Eldersfield |
| Town | Gloucester |
| Post code | GL19 4NX |
| Country of origin | United Kingdom |
| Registration Number | 11041212 |
| Date of Incorporation | Wed, 1st Nov 2017 |
| Industry | Licensed restaurants |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (132 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
| Last confirmation statement dated | Mon, 31st Oct 2022 |
Position: Director
Appointed: 01 November 2017
Position: Director
Appointed: 01 November 2017
The list of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Mark B. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Jo-Anne B. This PSC owns 25-50% shares.
Mark B.
| Notified on | 1 November 2017 |
| Nature of control: |
25-50% shares |
Jo-Anne B.
| Notified on | 1 November 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 11 735 | 11 361 | 47 439 | 46 348 | 32 940 |
| Current Assets | 12 735 | 15 383 | 53 942 | 52 182 | 40 207 |
| Debtors | 900 | 585 | 227 | ||
| Net Assets Liabilities | 13 382 | 16 948 | 52 281 | 69 894 | 68 858 |
| Property Plant Equipment | 21 305 | 17 044 | 13 636 | 16 038 | 16 270 |
| Total Inventories | 1 000 | 4 022 | 5 603 | 5 249 | 7 040 |
| Other | |||||
| Accrued Liabilities | 500 | 500 | 500 | 500 | |
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 10 000 | 15 000 | 20 000 | 25 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 326 | 9 587 | 12 995 | 16 992 | 21 059 |
| Additions Other Than Through Business Combinations Intangible Assets | 100 000 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 26 631 | 6 399 | 4 300 | ||
| Average Number Employees During Period | 8 | 8 | 8 | 10 | -8 |
| Bank Borrowings | 50 000 | 45 000 | |||
| Bank Borrowings Overdrafts | 45 000 | 35 834 | |||
| Creditors | 103 305 | 91 227 | 81 166 | 33 325 | 26 785 |
| Fixed Assets | 116 305 | 107 044 | 98 636 | 96 037 | 91 270 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 326 | 4 261 | 3 408 | 3 997 | 4 067 |
| Intangible Assets | 95 000 | 90 000 | 85 000 | 80 000 | 75 000 |
| Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 |
| Net Current Assets Liabilities | 382 | 1 131 | 34 811 | 30 554 | 13 422 |
| Other Creditors | 2 323 | 10 260 | 12 197 | 7 132 | |
| Other Inventories | 1 000 | 4 022 | 5 603 | 5 249 | |
| Other Remaining Borrowings | 103 305 | 91 227 | 31 166 | 11 695 | |
| Property Plant Equipment Gross Cost | 26 631 | 26 631 | 26 631 | 33 030 | 37 329 |
| Taxation Social Security Payable | 11 853 | 11 429 | 8 371 | 21 128 | 19 653 |
| Total Assets Less Current Liabilities | 116 687 | 108 175 | 133 447 | 126 592 | |
| Total Borrowings | 103 305 | 91 227 | 81 166 | 56 695 | |
| Trade Debtors Trade Receivables | 900 | 585 | 227 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 31st October 2023 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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