Clive Warren Butchers Limited in Leicester, LE19 1WP

Description

Data updated on: 01-11-2023

This business named Clive Warren Butchers was started on 25th August 2004 as a Private Limited Company. The firm's head office can be found at Leicester on C/o Begbies Traynor 2 Harcourt Way, Meridian Business Park. Should you need to get in touch with this company by post, its post code is LE19 1WP. The reg. no. for Clive Warren Butchers Limited is 05214593. The firm's SIC and NACE codes are 46320, that means Wholesale of meat and meat products. The business most recent financial reports cover the period up to 2022/08/28 and the latest annual confirmation statement was submitted on 2022/08/25.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-30	2020-08-29	2021-08-28	2022-08-28
Currency
Net Worth	69 410	97 155	91 338	75 957	60 977	28 475

Balance Sheet
Cash Bank In Hand	3 330	4 946	3 916	399
Current Assets	161 400	186 023	192 761	159 772	149 701	136 936	142 061	128 019	139 836	143 275	157 759	183 893
Debtors	42 217	49 448	52 625	32 420	52 974	39 672
Intangible Fixed Assets	20 599	20 599	20 599	20 599	20 599	20 599
Net Assets Liabilities						29 675	9 918	685	438	460	1 020	343
Net Assets Liabilities Including Pension Asset Liability	69 410	97 155	91 338	75 957	60 977	28 475
Stocks Inventory	115 853	131 629	136 220	126 953	96 727	97 264
Tangible Fixed Assets	8 586	11 319	11 433	9 022	7 840	7 515

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	69 310	97 055	91 238	75 857	60 877	28 375
Shareholder Funds	69 410	97 155	91 338	75 957	60 977	28 475

Other Financial Data
Amount Specific Advance Or Credit Directors									5 459	12 456	16 326	24 017
Amount Specific Advance Or Credit Made In Period Directors									5 459	12 456	16 326	7 691
Amount Specific Advance Or Credit Repaid In Period Directors										5 459	12 456
Average Number Employees During Period							4	4	4	4	4	4
Creditors						7 816	46 012	34 887	23 762	34 759	18 691	40 584
Creditors Due After One Year	2 688	7 395	2 033	22 500	15 631	7 816
Creditors Due Within One Year	118 487	113 391	131 422	90 936	100 332	127 559
Fixed Assets	29 185	31 918	32 032	29 621	28 439	28 114	27 251	24 995	21 341	17 621	14 298	10 877
Intangible Fixed Assets Cost Or Valuation	20 599	20 599	20 599	20 599	20 599
Net Current Assets Liabilities	42 913	72 632	61 339	68 836	49 369	9 377	28 679	10 577	2 859	17 598	5 413	30 050
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges					1 200	1 200
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		5 995	3 199		830	975
Tangible Fixed Assets Cost Or Valuation	20 941	26 936	30 135	30 135	30 965	31 940
Tangible Fixed Assets Depreciation	12 355	15 617	18 702	21 113	23 125	24 425
Tangible Fixed Assets Depreciation Charged In Period		3 262	3 085	2 411	2 012	1 300
Total Assets Less Current Liabilities	72 098	104 550	93 371	98 457	77 808	37 491	55 930	35 572	24 200	35 219	19 711	40 927

Company staff

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 25 August 2004

Resigned: 25 August 2004

Address: London, NW8 8EP