Founded in 2016, The Village Butchers, classified under reg no. 10254894 is an active company. Currently registered at 95 High Road SS7 5LN, Benfleet the company has been in the business for 8 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has one director. Joe C., appointed on 25 August 2017. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Melvyn C.. There were no ex secretaries.
Office Address | 95 High Road |
Town | Benfleet |
Post code | SS7 5LN |
Country of origin | United Kingdom |
Registration Number | 10254894 |
Date of Incorporation | Tue, 28th Jun 2016 |
Industry | Retail sale of meat and meat products in specialised stores |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (26 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
Last confirmation statement dated | Fri, 25th Aug 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Joe C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jerri-Lee M. This PSC owns 25-50% shares and has 25-50% voting rights.
Joe C.
Notified on | 25 August 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jerri-Lee M.
Notified on | 1 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 6 535 | 989 | 527 | 74 332 | 446 | 34 065 | 111 362 |
Current Assets | 28 120 | 66 389 | 54 185 | 107 287 | 126 450 | 206 264 | 424 585 |
Debtors | 17 710 | 61 144 | 49 895 | 25 892 | 119 052 | 166 023 | 288 223 |
Net Assets Liabilities | 3 628 | -4 492 | -45 045 | -51 779 | -56 055 | -28 182 | -52 223 |
Other Debtors | 2 400 | 2 400 | 2 400 | 2 400 | 7 400 | 2 400 | 32 041 |
Property Plant Equipment | 11 745 | 12 818 | 11 463 | 31 738 | 32 719 | 33 236 | 69 439 |
Total Inventories | 3 875 | 4 256 | 3 763 | 7 063 | 6 952 | 6 176 | 25 000 |
Other | |||||||
Accrued Liabilities | 1 500 | 1 840 | 1 950 | 1 990 | 1 900 | 2 126 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 898 | 6 825 | 11 510 | 22 518 | 36 524 | 42 702 | 64 875 |
Average Number Employees During Period | 2 | 2 | 2 | 7 | 8 | 7 | |
Bank Borrowings Overdrafts | 14 179 | 19 847 | 56 572 | 10 678 | 12 000 | 38 426 | |
Creditors | 36 237 | 1 875 | 19 120 | 63 239 | 49 583 | 44 583 | 48 426 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 000 | 1 188 | |||||
Disposals Intangible Assets | 7 857 | ||||||
Disposals Property Plant Equipment | 10 000 | 1 188 | |||||
Finance Lease Liabilities Present Value Total | 1 875 | 1 875 | 10 000 | ||||
Fixed Assets | 32 719 | 41 093 | 69 439 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 898 | 3 927 | 4 685 | 11 008 | 14 006 | 10 178 | 23 361 |
Intangible Assets | 7 857 | ||||||
Intangible Assets Gross Cost | 7 857 | ||||||
Net Current Assets Liabilities | -8 117 | -15 435 | -37 388 | -20 278 | -39 191 | -24 692 | -73 236 |
Other Creditors | 8 795 | 10 000 | 2 126 | 131 012 | |||
Other Taxation Social Security Payable | 1 210 | 3 876 | 2 903 | 10 919 | 3 892 | 10 592 | |
Prepayments Accrued Income | 148 | 82 448 | 68 811 | ||||
Property Plant Equipment Gross Cost | 14 643 | 19 643 | 22 973 | 54 256 | 69 243 | 75 938 | 134 314 |
Recoverable Value-added Tax | 3 457 | 1 133 | 1 006 | 5 720 | 2 375 | 4 790 | |
Total Additions Including From Business Combinations Property Plant Equipment | 14 643 | 5 000 | 3 330 | 31 283 | 14 987 | 16 695 | 59 564 |
Total Assets Less Current Liabilities | 3 628 | -2 617 | -25 925 | 11 460 | -6 472 | 16 401 | -3 797 |
Trade Creditors Trade Payables | 25 940 | 59 992 | 63 364 | 121 878 | 131 497 | 212 405 | 349 550 |
Trade Debtors Trade Receivables | 11 853 | 57 463 | 46 489 | 17 772 | 26 829 | 90 022 | 121 861 |
Total Additions Including From Business Combinations Intangible Assets | 7 857 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/08/25 filed on: 20th, September 2023 |
confirmation statement | Free Download (3 pages) |
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