BizStats
You are here: bizstats.co.uk > a-z index > W list > WE list > WES list > WEST list

West End Butchers (dundee) Limited DUNDEE

Founded in 2010, West End Butchers (dundee), classified under reg no. SC388057 is an active company. Currently registered at 195 Perth Road DD2 1AT, Dundee the company has been in the business for 14 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.

The firm has 2 directors, namely Ian D., Elaine D.. Of them, Elaine D. has been with the company the longest, being appointed on 2 November 2010 and Ian D. has been with the company for the least time - from 2 November 2011. As of 27 April 2024, there was 1 ex director - Ian D.. There were no ex secretaries.

West End Butchers (dundee) Limited Address / Contact

Office Address 195 Perth Road
Town Dundee
Post code DD2 1AT
Country of origin United Kingdom

Company Information / Profile

Registration Number SC388057
Date of Incorporation Tue, 2nd Nov 2010
Industry Other food services
End of financial Year 31st October
Company age 14 years old
Account next due date Wed, 31st Jul 2024 (95 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Thu, 16th Nov 2023 (2023-11-16)
Last confirmation statement dated Wed, 2nd Nov 2022

Company staff

Ian D.

Position: Director

Appointed: 02 November 2011

Elaine D.

Position: Director

Appointed: 02 November 2010

Ian D.

Position: Director

Appointed: 02 November 2010

Resigned: 14 November 2018

People with significant control

The list of persons with significant control that own or control the company includes 3 names. As BizStats identified, there is Elaine D. The abovementioned PSC and has 50,01-75% shares. Another one in the persons with significant control register is Ian D. This PSC owns 25-50% shares. Then there is Ian D., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 50,01-75% shares.

Elaine D.

Notified on 2 November 2016
Nature of control: 50,01-75% shares

Ian D.

Notified on 14 November 2018
Nature of control: 25-50% shares

Ian D.

Notified on 22 May 2016
Ceased on 14 November 2018
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-11-302012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth223 767206 936207 715208 175208 509207 738      
Balance Sheet
Cash Bank On Hand     138 305156 164142 802150 721111 787215 066182 401
Current Assets139 535124 369161 881136 941164 999147 131169 282172 441189 806127 202224 927196 819
Debtors12 4488 2155 4594 7774 7764 8269 11825 63935 08511 4155 64110 268
Net Assets Liabilities     207 738206 052206 071206 584226 268263 615244 791
Other Debtors      9 11825 63935 08511 4155 64110 268
Property Plant Equipment     40 46739 92238 01541 282142 860145 020140 245
Total Inventories     4 0004 0004 0004 0004 0004 2204 150
Cash Bank In Hand123 162112 579152 032127 764155 723138 305      
Intangible Fixed Assets183 100160 000140 000120 000100 00080 000      
Net Assets Liabilities Including Pension Asset Liability223 767206 936207 715208 175208 509207 738      
Stocks Inventory3 9253 5754 3904 4004 5004 000      
Tangible Fixed Assets52 28047 43751 83045 28039 59140 467      
Reserves/Capital
Called Up Share Capital206 002206 002206 002206 002206 002206 002      
Profit Loss Account Reserve17 7659341 7132 1732 5071 736      
Shareholder Funds223 767206 936207 715208 175208 509207 738      
Other
Total Fixed Assets Additions 1 75011 937  6 849      
Total Fixed Assets Cost Or Valuation265 728267 478279 415279 415279 415286 264      
Total Fixed Assets Depreciation30 34860 04187 585114 135139 824165 797      
Total Fixed Assets Depreciation Charge In Period 29 69327 54426 55025 68925 973      
Accumulated Amortisation Impairment Intangible Assets     126 200146 200166 200186 200206 200206 200206 200
Accumulated Depreciation Impairment Property Plant Equipment     39 59745 59251 35459 08265 59871 32976 104
Additions Other Than Through Business Combinations Property Plant Equipment      5 4503 85510 995108 0947 891 
Administrative Expenses     140 678142 024     
Amortisation Expense Intangible Assets     20 00020 000     
Amortisation Rate Used For Intangible Assets      101010101010
Average Number Employees During Period     5566666
Bank Borrowings Overdrafts      6 0617 957    
Comprehensive Income Expense     40 22932 338     
Corporation Tax Payable      14 33712 88616 39321 10125 30916 038
Creditors     59 86056 25437 72637 12237 377100 51385 737
Current Tax For Period     15 28614 33712 886    
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences      6 898-239    
Deferred Tax Liabilities      6 8986 6597 3826 4175 8196 536
Depreciation Expense Property Plant Equipment     5 9735 995     
Depreciation Rate Used For Property Plant Equipment      101025252525
Dividends Paid     41 00034 024     
Fixed Assets235 380207 437191 830165 280139 591120 46799 92278 01561 282142 860  
Gross Profit Loss     196 119195 580     
Increase From Amortisation Charge For Year Intangible Assets      20 00020 00020 00020 000  
Increase From Depreciation Charge For Year Property Plant Equipment      5 9955 7627 7286 5165 7314 775
Intangible Assets     80 00060 00040 00020 000   
Intangible Assets Gross Cost      206 200206 200206 200206 200206 200206 200
Net Current Assets Liabilities-11 613-50115 88542 89568 91887 271113 028134 715152 68489 825124 414111 082
Net Deferred Tax Liability Asset      6 8986 6597 3826 4175 8196 536
Number Shares Issued Fully Paid     206 002206 002206 002206 002206 002206 002206 002
Operating Profit Loss     55 44153 556     
Other Creditors      21 0645 7556 7824 95651 60553 858
Other Interest Receivable Similar Income Finance Income     7417     
Other Taxation Social Security Payable      77226141 4511 9171 463
Par Value Share      111111
Profit Loss     40 22932 338     
Profit Loss On Ordinary Activities Before Tax     55 51553 573     
Property Plant Equipment Gross Cost     80 06485 51489 369100 364208 458216 349216 349
Taxation Including Deferred Taxation Balance Sheet Subtotal      6 8986 6597 3826 4175 8196 536
Tax Tax Credit On Profit Or Loss On Ordinary Activities     15 28621 23512 647    
Total Assets Less Current Liabilities223 767206 936207 715208 175208 509207 738212 950212 730213 966232 685269 434251 327
Trade Creditors Trade Payables      14 02010 86713 9439 86921 68214 378
Director Remuneration     14 97615 418     
Creditors Due Within One Year Total Current Liabilities151 148124 870145 99694 04696 08159 860      
Intangible Fixed Assets Aggregate Amortisation Impairment23 10046 20066 20086 200106 200126 200      
Intangible Fixed Assets Amortisation Charged In Period 23 10020 00020 00020 00020 000      
Intangible Fixed Assets Cost Or Valuation206 200206 200206 200206 200206 200206 200      
Tangible Fixed Assets Additions 1 75011 937  6 849      
Tangible Fixed Assets Cost Or Valuation59 52861 27873 21573 21573 21580 064      
Tangible Fixed Assets Depreciation7 24813 84121 38527 93533 62439 597      
Tangible Fixed Assets Depreciation Charge For Period 6 5937 5446 5505 6895 973      

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2nd November 2023
filed on: 15th, November 2023 		Free Download (3 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.