Tunley Farm Butchers Limited in Paulton BRISTOL

Tunley Farm Butchers Limited BRISTOL

Tunley Farm Butchers started in year 2014 as Private Limited Company with registration number 08838361. The Tunley Farm Butchers company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bristol at Unit 12 Old Mills Industrial Estate. Postal code: BS39 7SU.

The firm has 2 directors, namely Mark B., Vanda B.. Of them, Mark B., Vanda B. have been with the company the longest, being appointed on 9 January 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Tunley Farm Butchers Limited Address / Contact

Office Address	Unit 12 Old Mills Industrial Estate
Office Address2	Paulton
Town	Bristol
Post code	BS39 7SU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08838361
Date of Incorporation	Thu, 9th Jan 2014
Industry	Retail sale of meat and meat products in specialised stores
End of financial Year	31st January
Company age	10 years old
Account next due date	Thu, 31st Oct 2024 (186 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Tue, 16th Jan 2024 (2024-01-16)
Last confirmation statement dated	Mon, 2nd Jan 2023

Company staff

Mark B.

Position: Director

Appointed: 09 January 2014

Vanda B.

Position: Director

Appointed: 09 January 2014

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Mark B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Mark B.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Net Worth	1 165	1 683

Balance Sheet
Cash Bank On Hand		17 396	24 097	37 234	36 899	51 603	138 992	188 236	163 350
Current Assets	5 444	19 737	27 453	40 930	40 487	53 636	151 644	208 425	187 018
Debtors	472	873	678	896	1 729	968	6 047	13 960	14 728
Net Assets Liabilities		1 683	9 257	14 349	23 699	29 681	63 866	103 674	89 764
Other Debtors		874	678	896	1 729	968	4 497	3 184	1 796
Property Plant Equipment		2 768	1 300	1 486	4 832	2 180	5 768	9 587	3 662
Total Inventories		1 467	2 678	2 800	1 859	1 065	6 605	6 229	8 940
Cash Bank In Hand	4 622	17 397
Net Assets Liabilities Including Pension Asset Liability	1 165	1 683
Stocks Inventory	350	1 467
Tangible Fixed Assets	3 686	2 768

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 065	1 583
Shareholder Funds	1 165	1 683

Other
Accrued Liabilities								860	990
Accumulated Depreciation Impairment Property Plant Equipment		2 997	4 770	6 647	9 466	9 244	13 823	17 468	20 193
Additions Other Than Through Business Combinations Property Plant Equipment			305	2 063	6 167	125	8 167	7 464	480
Amounts Owed To Related Parties		18	767
Average Number Employees During Period							3	3	3
Bank Borrowings							40 000	28 000	20 000
Creditors		20 268	19 236	27 785	20 704	25 721	40 000	28 000	20 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-3 000			-368
Disposals Property Plant Equipment						-3 000			-3 680
Finance Lease Liabilities Present Value Total		900
Increase From Depreciation Charge For Year Property Plant Equipment			1 773	1 877	2 819	2 777	4 579	3 645	3 093
Net Current Assets Liabilities	-1 134	-532	8 217	13 145	19 783	27 915	99 194	123 279	106 798
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Creditors		750	749	1 854	822	3 222	9 136	13 418	23 916
Other Inventories		1 467	2 678	2 800	1 859	1 065	6 605	6 229	8 940
Par Value Share	1	1		1	1	1	1	1	1
Prepayments							1 550	1 552
Property Plant Equipment Gross Cost		5 765	6 070	8 133	14 300	11 424	19 591	27 055	23 855
Provisions For Liabilities Balance Sheet Subtotal		554	260	282	918	414	1 096	1 192	696
Taxation Social Security Payable		2 481	3 437	5 079	4 911	6 857	11 964	25 216	18 690
Total Assets Less Current Liabilities	2 552	2 236	9 517	14 631	24 617	30 095	104 962	132 866	110 460
Total Borrowings		900					40 000	28 000	20 000
Trade Creditors Trade Payables		16 119	14 283	20 852	14 971	15 642	31 350	37 652	28 624
Trade Debtors Trade Receivables								9 224	12 932
Creditors Due After One Year	650
Creditors Due Within One Year	6 578	20 269
Fixed Assets	3 686	2 768
Number Shares Allotted	100	100
Provisions For Liabilities Charges	737	553
Value Shares Allotted	100	100

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/01/02 filed on: 4th, January 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/01/02 filed on: 4th, January 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 26th, October 2023	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/01/31 filed on: 6th, January 2023	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates 2023/01/02 filed on: 3rd, January 2023	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2022/01/02 filed on: 14th, January 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/01/31 filed on: 29th, October 2021	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2021/01/02 filed on: 7th, January 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/01/31 filed on: 19th, October 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2020/01/02 filed on: 7th, January 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/01/31 filed on: 18th, July 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2019/01/02 filed on: 3rd, January 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/01/31 filed on: 25th, October 2018	accounts	Free Download (9 pages)
AD01	Change of registered address from The Counting House Church Farm Business Park Corston Bath BA2 9AP on 2018/04/09 to Unit 12 Old Mills Industrial Estate Paulton Bristol BS39 7SU filed on: 9th, April 2018	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2018/01/02 filed on: 2nd, January 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/01/31 filed on: 31st, October 2017	accounts	Free Download (12 pages)
CS01	Confirmation statement with updates 2017/01/06 filed on: 6th, January 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/01/31 filed on: 20th, October 2016	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2016/01/09 filed on: 15th, January 2016	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2015/01/31 filed on: 9th, October 2015	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2015/01/09 filed on: 12th, January 2015	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/01/12	capital
NEWINC	Company registration filed on: 9th, January 2014	incorporation	Free Download (22 pages)

Tunley Farm Butchers Limited BRISTOL

Tunley Farm Butchers Limited Address / Contact

Company Information / Profile

Company staff

Mark B.

Vanda B.

People with significant control

Annual reports financial information

Company filings

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