Allan Morton Butchers Of Distinction Limited in South Yorkshire, LS19 4AP

Description

Data updated on: 01-11-2023

2005 is the year of the launching of Allan Morton Butchers Of Distinction Limited, a firm that is situated at 54 Town Street, Horsforth, Leeds in South Yorkshire. This means it's been 19 years Allan Morton Butchers Of Distinction has existed in the UK, as the company was registered on 2005-06-06. The Companies House Registration Number is 05472866 and the company area code is LS19 4AP. This firm's SIC and NACE codes are 47220 and has the NACE code: Retail sale of meat and meat products in specialised stores. The firm's latest annual accounts describe the period up to 2023-04-05 and the most recent confirmation statement was filed on 2023-06-03.

Currently, the following business is directed by a single director: Allan M., who was designated to this position in 2005. Furthermore, the managing director's duties are often aided with by a secretary - Caroline M., who was chosen by this business in June 2005.

Allan M. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	7 310	33 849	35 461	3 085

Balance Sheet
Cash Bank On Hand				7 744	1 544	1 101	5 503	10 981	46 222	29 268	31 418
Current Assets	95 552	100 472	95 489	63 219	46 004	28 706	31 696	21 957	54 397	47 904	41 323
Debtors	49 058	61 811	55 598	42 796	27 897	12 605	18 458	3 311		9 896	2 180
Net Assets Liabilities				3 085	-20 658	-52 329	-67 297	-63 565	-30 779	-3 251	5 077
Other Debtors				9 820	4 608	5 592	5 495	2 792		9 896	2 180
Property Plant Equipment				27 534	21 207	15 906	11 930	8 948	27 817	15 829	12 872
Total Inventories				12 679	16 563	15 000	7 735	7 665	8 175	8 740	7 725
Cash Bank In Hand	37 644	26 909	24 374	7 744
Intangible Fixed Assets	6 223	3 112
Net Assets Liabilities Including Pension Asset Liability			35 461	3 085
Stocks Inventory	8 850	11 752	15 517	12 679
Tangible Fixed Assets	7 513	14 540	17 305	27 534

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	6 310	32 849	34 461	2 085
Shareholder Funds	7 310	33 849	35 461	3 085

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				32 439	39 509	44 810	48 786	51 768	61 040	66 317	70 607
Additions Other Than Through Business Combinations Property Plant Equipment									28 141		1 333
Average Number Employees During Period					4	4	4	2	4	4	4
Bank Borrowings									50 000	31 667	21 667
Bank Overdrafts							6 537			10 000	10 000
Creditors				15 570	12 506	9 173	5 839	94 470	62 993	35 317	27 451
Finance Lease Liabilities Present Value Total				15 570	12 506	9 173	5 839	2 505	989
Increase From Depreciation Charge For Year Property Plant Equipment					7 070	5 301	3 976	2 982	9 272	5 277	4 290
Net Current Assets Liabilities	-6 426	16 197	18 156	-8 879	-29 359	-59 062	-73 388	-72 513	-8 596	12 587	13 872
Other Creditors				7 545	7 837	31 727	55 322	51 579	36 650	8 000	2 284
Other Disposals Property Plant Equipment										6 711
Property Plant Equipment Gross Cost				59 973	60 716	60 716	60 716	60 716	88 857	82 146	83 479
Taxation Social Security Payable							5 707		4 560	2 761	2 771
Total Assets Less Current Liabilities	7 310	33 849	35 461	18 655	-8 152	-43 156	-61 458	-63 565	19 221	28 416	26 744
Trade Creditors Trade Payables				62 192	52 363	41 891	37 053	40 386	20 794	14 556	12 396
Trade Debtors Trade Receivables				32 976	23 289	7 013	12 963	519
Accumulated Amortisation Impairment Intangible Assets				40 000	40 000	40 000
Bank Borrowings Overdrafts					12 740	7 978	6 537
Creditors Due After One Year				15 570
Creditors Due Within One Year	101 978	84 275	77 333	72 098
Fixed Assets	13 736	17 652	17 305	27 534	21 207	15 906	11 930
Intangible Assets Gross Cost				40 000	40 000	40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	33 777	36 888	40 000
Intangible Fixed Assets Amortisation Charged In Period		3 111	3 112
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000
Number Shares Allotted		1 000	1 000	1 000
Other Taxation Social Security Payable				2 361	2 423	6 172	6 172
Par Value Share		1	1	1
Profit Loss							-14 968
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		13 619	8 533	22 501
Tangible Fixed Assets Cost Or Valuation	29 420	34 439	42 972	59 973
Tangible Fixed Assets Depreciation	21 907	19 899	25 667	32 439
Tangible Fixed Assets Depreciation Charged In Period		4 847	5 768	9 178
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 855		2 406
Tangible Fixed Assets Disposals		8 600		5 500
Total Additions Including From Business Combinations Property Plant Equipment					743

Company staff

Caroline M.

Role: Secretary

Appointed: 06 June 2005

Latest update: 18 April 2024

Allan M.

Role: Director

Appointed: 06 June 2005

Latest update: 18 April 2024

People with significant control

Allan M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 12 September 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	12 September 2014
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	24 July 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
End Date For Period Covered By Report	05 April 2019

Allan Morton Butchers Of Distinction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline M.

Allan M.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Allan M.

Accounts Documents

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