Top Of The Hill Butchers Ltd CLYDEBANK


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.

Top Of The Hill Butchers Ltd Address / Contact

Office Address 76 Dumbarton Road
Town Clydebank
Post code G81 1UG
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Joseph M.

Position: Director

Appointed: 05 September 2008

Cosec Limited

Position: Corporate Nominee Secretary

Appointed: 05 September 2008

Resigned: 05 September 2008

Cosec Limited

Position: Corporate Nominee Director

Appointed: 05 September 2008

Resigned: 05 September 2008

Codir Limited

Position: Director

Appointed: 05 September 2008

Resigned: 05 September 2008

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth8 2772 5532 2754 8928 441       
Balance Sheet
Cash Bank In Hand10 7933 0443 07412 09916 476       
Cash Bank On Hand    16 4766 83012 45815 04917 60164 43677 79637 458
Current Assets26 57417 54616 77720 14427 4159 54118 53516 40318 90565 96782 63341 932
Debtors15 08113 80213 0037 34510 2392 0115 3776546048314 1373 774
Net Assets Liabilities       11 96611 95054 64569 90345 300
Net Assets Liabilities Including Pension Asset Liability8 2772 5532 2754 8928 441       
Other Debtors    10 2392 0115 3776546048314 1373 774
Property Plant Equipment    13 80510 29910 0259 22610 53421 74324 77620 397
Stocks Inventory700700700700700       
Tangible Fixed Assets33 98429 81224 20218 36513 805       
Total Inventories    700700700700700700700700
Reserves/Capital
Called Up Share Capital102102102102102       
Profit Loss Account Reserve8 1752 4512 1734 7908 339       
Shareholder Funds8 2772 5532 2754 8928 441       
Other
Accumulated Depreciation Impairment Property Plant Equipment    34 12137 85739 62641 25543 11438 14543 78048 326
Average Number Employees During Period     3344434
Bank Borrowings Overdrafts    1 938       
Creditors    32 77914 35815 70313 66315 54910 2277 3734 519
Creditors Due After One Year21 48914 9558 3174 190        
Creditors Due Within One Year30 79229 85030 38729 42732 779       
Finance Lease Liabilities Present Value Total    2 590864   10 2277 3734 519
Increase From Depreciation Charge For Year Property Plant Equipment     3 7361 7691 6291 8594 6265 6354 546
Net Current Assets Liabilities-4 218-12 304-13 610-9 283-5 364-4 8172 8322 7403 35647 26057 20733 297
Number Shares Allotted 102102102102       
Other Creditors    21 06713 48012 37510 97014 0836 9739 8044 220
Other Taxation Social Security Payable    7 184141 869-481 1368 88012 2861 559
Par Value Share 1111       
Property Plant Equipment Gross Cost    47 92648 15649 65150 48153 64859 88868 55668 723
Provisions For Liabilities Balance Sheet Subtotal        1 9404 1314 7073 875
Share Capital Allotted Called Up Paid102102102102102       
Tangible Fixed Assets Additions 9 595435 1 270       
Tangible Fixed Assets Cost Or Valuation49 11446 22146 65646 65647 926       
Tangible Fixed Assets Depreciation15 13016 40922 45428 29134 121       
Tangible Fixed Assets Depreciation Charged In Period 6 2746 0455 8375 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     2301 4958303 16715 8358 668167
Total Assets Less Current Liabilities29 76617 50810 5929 0828 4415 48212 85711 96613 89069 00381 98353 694
Trade Creditors Trade Payables      1 4592 741330 4822
Disposals Decrease In Depreciation Impairment Property Plant Equipment         9 595  
Disposals Property Plant Equipment         9 595  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 31st December 2022
filed on: 28th, September 2023
Free Download (8 pages)

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