Top Of The Hill Butchers started in year 2008 as Private Limited Company with registration number SC348182. The Top Of The Hill Butchers company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Clydebank at 76 Dumbarton Road. Postal code: G81 1UG.
The firm has one director. Joseph M., appointed on 5 September 2008. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Codir Limited. There were no ex secretaries.
Office Address | 76 Dumbarton Road |
Town | Clydebank |
Post code | G81 1UG |
Country of origin | United Kingdom |
Registration Number | SC348182 |
Date of Incorporation | Fri, 5th Sep 2008 |
Industry | Retail sale of meat and meat products in specialised stores |
End of financial Year | 30th December |
Company age | 16 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
Last confirmation statement dated | Tue, 5th Sep 2023 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is Joseph M. This PSC and has 50,01-75% shares. Another one in the PSC register is Patricia M. This PSC owns 25-50% shares.
Joseph M.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares |
Patricia M.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 8 277 | 2 553 | 2 275 | 4 892 | 8 441 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 10 793 | 3 044 | 3 074 | 12 099 | 16 476 | |||||||
Cash Bank On Hand | 16 476 | 6 830 | 12 458 | 15 049 | 17 601 | 64 436 | 77 796 | 37 458 | ||||
Current Assets | 26 574 | 17 546 | 16 777 | 20 144 | 27 415 | 9 541 | 18 535 | 16 403 | 18 905 | 65 967 | 82 633 | 41 932 |
Debtors | 15 081 | 13 802 | 13 003 | 7 345 | 10 239 | 2 011 | 5 377 | 654 | 604 | 831 | 4 137 | 3 774 |
Net Assets Liabilities | 11 966 | 11 950 | 54 645 | 69 903 | 45 300 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 8 277 | 2 553 | 2 275 | 4 892 | 8 441 | |||||||
Other Debtors | 10 239 | 2 011 | 5 377 | 654 | 604 | 831 | 4 137 | 3 774 | ||||
Property Plant Equipment | 13 805 | 10 299 | 10 025 | 9 226 | 10 534 | 21 743 | 24 776 | 20 397 | ||||
Stocks Inventory | 700 | 700 | 700 | 700 | 700 | |||||||
Tangible Fixed Assets | 33 984 | 29 812 | 24 202 | 18 365 | 13 805 | |||||||
Total Inventories | 700 | 700 | 700 | 700 | 700 | 700 | 700 | 700 | ||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 102 | 102 | 102 | 102 | 102 | |||||||
Profit Loss Account Reserve | 8 175 | 2 451 | 2 173 | 4 790 | 8 339 | |||||||
Shareholder Funds | 8 277 | 2 553 | 2 275 | 4 892 | 8 441 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 34 121 | 37 857 | 39 626 | 41 255 | 43 114 | 38 145 | 43 780 | 48 326 | ||||
Average Number Employees During Period | 3 | 3 | 4 | 4 | 4 | 3 | 4 | |||||
Bank Borrowings Overdrafts | 1 938 | |||||||||||
Creditors | 32 779 | 14 358 | 15 703 | 13 663 | 15 549 | 10 227 | 7 373 | 4 519 | ||||
Creditors Due After One Year | 21 489 | 14 955 | 8 317 | 4 190 | ||||||||
Creditors Due Within One Year | 30 792 | 29 850 | 30 387 | 29 427 | 32 779 | |||||||
Finance Lease Liabilities Present Value Total | 2 590 | 864 | 10 227 | 7 373 | 4 519 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 736 | 1 769 | 1 629 | 1 859 | 4 626 | 5 635 | 4 546 | |||||
Net Current Assets Liabilities | -4 218 | -12 304 | -13 610 | -9 283 | -5 364 | -4 817 | 2 832 | 2 740 | 3 356 | 47 260 | 57 207 | 33 297 |
Number Shares Allotted | 102 | 102 | 102 | 102 | ||||||||
Other Creditors | 21 067 | 13 480 | 12 375 | 10 970 | 14 083 | 6 973 | 9 804 | 4 220 | ||||
Other Taxation Social Security Payable | 7 184 | 14 | 1 869 | -48 | 1 136 | 8 880 | 12 286 | 1 559 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 47 926 | 48 156 | 49 651 | 50 481 | 53 648 | 59 888 | 68 556 | 68 723 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 1 940 | 4 131 | 4 707 | 3 875 | ||||||||
Share Capital Allotted Called Up Paid | 102 | 102 | 102 | 102 | 102 | |||||||
Tangible Fixed Assets Additions | 9 595 | 435 | 1 270 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 49 114 | 46 221 | 46 656 | 46 656 | 47 926 | |||||||
Tangible Fixed Assets Depreciation | 15 130 | 16 409 | 22 454 | 28 291 | 34 121 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 274 | 6 045 | 5 837 | 5 830 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 995 | |||||||||||
Tangible Fixed Assets Disposals | 12 488 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 230 | 1 495 | 830 | 3 167 | 15 835 | 8 668 | 167 | |||||
Total Assets Less Current Liabilities | 29 766 | 17 508 | 10 592 | 9 082 | 8 441 | 5 482 | 12 857 | 11 966 | 13 890 | 69 003 | 81 983 | 53 694 |
Trade Creditors Trade Payables | 1 459 | 2 741 | 330 | 482 | 2 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 595 | |||||||||||
Disposals Property Plant Equipment | 9 595 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 28th, September 2023 |
accounts | Free Download (8 pages) |
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