Founded in 1997, The Guild Of Q Butchers, classified under reg no. 03375895 is an active company. Currently registered at 23-27 Leeds Road LS29 8DP, Ilkley the company has been in the business for twenty seven years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
At present there are 4 directors in the the company, namely Kathryn M., John M. and David L. and others. In addition one secretary - James K. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 23-27 Leeds Road |
Town | Ilkley |
Post code | LS29 8DP |
Country of origin | United Kingdom |
Registration Number | 03375895 |
Date of Incorporation | Fri, 23rd May 1997 |
Industry | Activities of other membership organizations n.e.c. |
End of financial Year | 31st December |
Company age | 27 years old |
Account next due date | Mon, 30th Sep 2024 (136 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
The register of persons with significant control who own or control the company consists of 3 names. As BizStats found, there is Philip C. This PSC has significiant influence or control over the company,. The second one in the PSC register is Mark T. This PSC has significiant influence or control over the company,. The third one is James A., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Philip C.
Notified on | 6 April 2016 |
Ceased on | 23 May 2018 |
Nature of control: |
significiant influence or control |
Mark T.
Notified on | 6 April 2016 |
Ceased on | 23 May 2018 |
Nature of control: |
significiant influence or control |
James A.
Notified on | 6 April 2016 |
Ceased on | 23 May 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 59 099 | 43 169 | 47 263 | 81 482 | 68 142 | 60 899 | 47 746 |
Current Assets | 78 266 | 63 723 | 55 332 | 90 073 | 72 659 | 66 554 | 56 667 |
Debtors | 18 368 | 18 608 | 6 914 | 6 155 | 2 426 | 3 702 | 7 847 |
Other Debtors | 11 543 | 2 682 | 2 256 | 1 901 | 2 313 | ||
Property Plant Equipment | 1 731 | 925 | 254 | ||||
Total Inventories | 799 | 1 946 | 1 155 | 2 436 | 2 091 | 1 953 | |
Other | |||||||
Accrued Liabilities Deferred Income | 4 155 | 3 960 | 8 231 | 3 186 | |||
Accumulated Amortisation Impairment Intangible Assets | 2 214 | 3 118 | 3 832 | 4 441 | 4 441 | 4 441 | 2 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 528 | 3 334 | 4 005 | 4 259 | 4 259 | 4 259 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 1 554 | 65 | |||||
Corporation Tax Recoverable | 521 | 456 | |||||
Creditors | 25 626 | 12 189 | 14 996 | 44 923 | 17 807 | 18 921 | 18 574 |
Current Tax For Period | 1 554 | ||||||
Deferred Income | 1 543 | ||||||
Dividends Paid On Shares | 1 323 | ||||||
Fixed Assets | 3 958 | 2 248 | 863 | ||||
Increase Decrease In Current Tax From Adjustment For Prior Periods | -521 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 904 | 714 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 806 | 671 | |||||
Intangible Assets | 2 227 | 1 323 | 609 | ||||
Intangible Assets Gross Cost | 4 441 | 4 441 | 4 441 | 4 441 | 4 441 | 2 000 | |
Net Current Assets Liabilities | 52 640 | 51 534 | 40 336 | 45 150 | 54 852 | 47 633 | 38 093 |
Other Creditors | 17 010 | 6 188 | 6 612 | 21 884 | 13 369 | 5 359 | 7 389 |
Other Disposals Decrease In Amortisation Impairment Intangible Assets | 2 441 | ||||||
Other Disposals Intangible Assets | 2 441 | ||||||
Other Taxation Social Security Payable | 1 036 | 1 029 | 1 017 | 13 196 | 385 | 716 | 956 |
Prepayments Accrued Income | 4 275 | ||||||
Property Plant Equipment Gross Cost | 4 259 | 4 259 | 4 259 | 4 259 | 4 259 | ||
Total Assets Less Current Liabilities | 56 598 | 53 782 | 41 199 | ||||
Total Current Tax Expense Credit | 1 554 | -521 | |||||
Trade Creditors Trade Payables | 6 026 | 4 907 | 7 367 | 5 688 | 93 | 3 072 | 7 043 |
Trade Debtors Trade Receivables | 5 788 | 6 544 | 3 776 | 6 155 | 170 | 1 801 | 1 259 |
Type | Category | Free download | |
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AA |
Accounts for a small company made up to December 31, 2022 filed on: 25th, April 2023 |
accounts | Free Download (11 pages) |
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