Alice Cairns Butchers Limited in Linwood, PA3 3HR

Description

Data updated on: 01-11-2023

Alice Cairns Butchers Limited can be reached at Linwood at Unit 1 Mossedge Industrial Estate. You can find the company by its zip code - PA3 3HR. This firm has been in business on the British market for 10 years. This enterprise is registered under the number SC484137 and their official state is active - proposal to strike off. This firm's classified under the NACE and SIC code 46320 meaning Wholesale of meat and meat products. Alice Cairns Butchers Ltd released its account information for the period that ended on 2020-08-31. The business latest annual confirmation statement was filed on 2022-08-12.

There seems to be a solitary director at present controlling the following limited company, specifically Claire J. who's been executing the director's duties since 2014-08-12. Since August 2014 Craig J., had been performing the duties for the limited company up to the moment of the resignation in 2014.

Claire J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	161	109

Balance Sheet
Cash Bank On Hand		3 039	1 300	1 200	1 200	17 239
Current Assets	11 820	36 424	45 495	50 019	37 333	60 125
Debtors	7 602	29 337	28 989	37 050	22 833	30 276
Net Assets Liabilities		109	158	-11 792	-10 834	-5 806
Other Debtors		4 288	9 487	5 433	7 499	11 341
Property Plant Equipment		11 606	33 797	25 906	20 162	16 515
Total Inventories		4 048	15 206	11 769	13 300	12 610
Cash Bank In Hand	3 918	3 039
Net Assets Liabilities Including Pension Asset Liability	161	109
Stocks Inventory	300	4 048
Tangible Fixed Assets	14 062	11 606

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	61	9
Shareholder Funds	161	109

Other Financial Data
Total Fixed Assets Additions	18 750	1 413
Total Fixed Assets Cost Or Valuation	18 750	20 163
Total Fixed Assets Depreciation	4 688	8 557
Total Fixed Assets Depreciation Charge In Period	4 688	3 869
Accumulated Depreciation Impairment Property Plant Equipment		8 557	8 365	29 209	37 374	45 411
Additional Provisions Increase From New Provisions Recognised			2 658
Additions Other Than Through Business Combinations Property Plant Equipment			33 458
Average Number Employees During Period		6	5	4	6	9
Bank Borrowings Overdrafts		10 112	11 128	11 451	12 470	24 608
Corporation Tax Payable		1 058	59
Creditors		45 600	24 527	17 623	10 236	29 712
Deferred Tax Liabilities		2 321	4 979
Depreciation Rate Used For Property Plant Equipment			25
Dividends Paid On Shares		2 320	11 730
Finance Lease Payments Owing Minimum Gross			30 982
Future Minimum Lease Payments Under Non-cancellable Operating Leases		4 500	1 163	1 266
Increase From Depreciation Charge For Year Property Plant Equipment			11 267	6 906	5 813	8 037
Net Current Assets Liabilities	-11 089	-9 176	-4 133	-16 115	-17 410	10 529
Net Deferred Tax Liability Asset		2 321	4 979
Number Shares Issued Fully Paid		100	100
Other Creditors		22 280	29 487	36 376	28 415	31 735
Other Taxation Social Security Payable		325	137	94	950	9 067
Par Value Share			1
Property Plant Equipment Gross Cost		20 163	53 621	55 115	57 536	61 926
Provisions		2 321	4 979
Taxation Including Deferred Taxation Balance Sheet Subtotal		2 321	4 979
Total Assets Less Current Liabilities	2 973	2 430	29 664	9 791	2 752	27 044
Trade Creditors Trade Payables		11 825	2 421	11 309	5 521	3 270
Trade Debtors Trade Receivables		25 049	19 502	31 617	15 334	18 935
Finance Lease Liabilities Present Value Total			24 527	17 623	10 236	5 104
Provisions For Liabilities Balance Sheet Subtotal			4 979	3 960	3 350	3 138
Total Additions Including From Business Combinations Property Plant Equipment				1 494	2 421	4 390
Creditors Due Within One Year Total Current Liabilities	22 909	45 600
Fixed Assets	14 062	11 606
Provisions For Liabilities Charges	2 812	2 321
Tangible Fixed Assets Additions	18 750	1 413
Tangible Fixed Assets Cost Or Valuation	18 750	20 163
Tangible Fixed Assets Depreciation	4 688	8 557
Tangible Fixed Assets Depreciation Charge For Period	4 688	3 869

Company staff

Claire J.

Role: Director

Appointed: 12 August 2014

Latest update: 8 February 2024

People with significant control

Claire J.

Notified on 12 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2022
Account last made up date	31 August 2020
Confirmation statement next due date	26 August 2023
Confirmation statement last made up date	12 August 2022

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020

Alice Cairns Butchers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire J.

Craig J.

People with significant control

Claire J.

Accounts Documents

Company filings

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