Founded in 2012, The Newlands Butchers, classified under reg no. 08146121 is an active company. Currently registered at 27 Ebenezer Close CM8 2HX, Witham the company has been in the business for twelve years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has 2 directors, namely Michelle G., Stuart G.. Of them, Michelle G., Stuart G. have been with the company the longest, being appointed on 17 July 2012. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 27 Ebenezer Close |
| Town | Witham |
| Post code | CM8 2HX |
| Country of origin | United Kingdom |
| Registration Number | 08146121 |
| Date of Incorporation | Tue, 17th Jul 2012 |
| Industry | Retail sale of meat and meat products in specialised stores |
| End of financial Year | 31st July |
| Company age | 12 years old |
| Account next due date | Tue, 30th Apr 2024 (15 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
| Last confirmation statement dated | Mon, 17th Jul 2023 |
Position: Director
Appointed: 17 July 2012
Position: Director
Appointed: 17 July 2012
The list of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is Stuart G. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Michelle G. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Stuart G.
| Notified on | 19 July 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Michelle G.
| Notified on | 19 July 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 99 671 | 112 069 | 150 403 | 152 553 | 88 343 | 70 146 |
| Current Assets | 115 201 | 121 420 | 163 866 | 163 716 | 98 605 | 79 364 |
| Debtors | 8 105 | 5 448 | 5 596 | 5 244 | 6 141 | 4 771 |
| Other Debtors | 8 105 | 5 448 | 5 596 | 5 244 | 6 141 | 4 771 |
| Property Plant Equipment | 22 118 | 19 322 | 22 825 | 21 542 | 19 531 | |
| Total Inventories | 7 425 | 3 903 | 7 867 | 5 919 | 4 121 | 4 447 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 12 000 | 14 000 | 16 000 | 18 000 | 20 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 25 099 | 28 538 | 32 668 | 36 551 | 40 062 | 27 769 |
| Average Number Employees During Period | 7 | 7 | 7 | 7 | 7 | 7 |
| Creditors | 19 299 | 27 085 | 19 892 | 9 419 | 6 304 | 11 612 |
| Fixed Assets | 30 118 | 25 322 | 26 825 | 23 542 | 19 531 | 16 557 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 439 | 4 130 | 3 883 | 3 511 | 2 974 | |
| Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | ||
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
| Net Current Assets Liabilities | 95 902 | 94 335 | 143 974 | 154 297 | 92 301 | 67 752 |
| Other Creditors | 1 150 | 1 710 | 1 000 | 1 442 | 2 314 | 2 263 |
| Other Taxation Social Security Payable | 4 947 | 4 252 | 10 814 | 7 977 | 1 620 | 1 620 |
| Property Plant Equipment Gross Cost | 47 217 | 47 860 | 55 493 | 58 093 | 59 593 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 643 | 7 633 | 2 600 | 1 500 | ||
| Total Assets Less Current Liabilities | 126 020 | 119 657 | 170 799 | 177 839 | 111 832 | 84 309 |
| Trade Creditors Trade Payables | 13 202 | 21 123 | 8 078 | 2 370 | 7 729 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 6th, February 2024 |
accounts | Free Download (9 pages) |
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