Althams Catering Butchers Limited in Morecambe, LA3 3AY

Description

Data updated on: 01-11-2023

This company is registered in Morecambe with reg. no. 03731546. The company was registered in 1999. The main office of the company is situated at Northgate White Lund Industrial Estate. The area code for this address is LA3 3AY. It has been already 25 years from the moment Althams Catering Butchers Limited is no longer featured under the business name Countercost. This company's principal business activity number is 10130, that means Production of meat and poultry meat products. Althams Catering Butchers Ltd filed its account information for the financial period up to 2022-03-31. The most recent annual confirmation statement was released on 2023-03-10.

There's a number of three directors leading the following firm right now, specifically James A., Richard A. and Maria A. who have been performing the directors duties since 2000. Moreover, the director's efforts are assisted with by a secretary - Maria A., who joined this firm in 2000.

Maria A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Althams Catering Butchers Limited 1999-03-18
Countercost Limited 1999-03-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Debtors	163	163	163	163	163	163	163
Other Debtors	163	163	163	163	163	163	163
Property Plant Equipment	576 899	595 858	602 706	603 884	603 884	603 884	603 884
Total Inventories					367 789	556 728

Other Financial Data
Accrued Liabilities Deferred Income					217 385	192 389	252 330
Accumulated Depreciation Impairment Property Plant Equipment					2 161 540	2 331 449	2 507 596
Additions Other Than Through Business Combinations Property Plant Equipment		18 959	6 848	1 178		216 099	75 533
Administrative Expenses					2 908 824	3 362 796	3 857 553
Amounts Owed By Other Related Parties Other Than Directors					1 161 535	1 483 124	1 592 149
Amounts Owed To Group Undertakings	576 899	595 858	602 706	603 884	603 884	603 884	603 884
Average Number Employees During Period			123	118
Bank Borrowings					1 661 642	1 216 433	1 012 639
Bank Borrowings Overdrafts	125 000	125 000	125 000	125 000	361 185	227 719	220 412
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					514 321	470 367	420 079
Cash Cash Equivalents				902	452 014	675 904	1 101 173
Corporation Tax Payable							142 755
Corporation Tax Recoverable					27 027	27 056
Cost Sales					2 983 541	7 417 257	9 651 286
Creditors	701 899	720 858	727 706	728 884	728 884	728 884	728 884
Current Tax For Period							142 756
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws						44 357	10 250
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					-95 822	71 758	30 799
Distribution Costs					343 123	588 629	545 408
Dividends Paid Classified As Financing Activities							-402 500
Dividends Paid To Owners Parent Classified As Financing Activities							-402 500
Finance Lease Liabilities Present Value Total					184 687	92 969	17 317
Finance Lease Payments Owing Minimum Gross					86 424	90 844	79 198
Finished Goods Goods For Resale					349 202	535 887	604 676
Fixed Assets	826 899	845 858	852 706	853 884	853 884	853 884	853 884
Further Item Deferred Expense Credit Component Total Deferred Tax Expense					1 016
Further Item Tax Increase Decrease Component Adjusting Items					27 027	44 357	9 276
Future Finance Charges On Finance Leases							-17 317
Government Grant Income					819 959	105 532
Gross Profit Loss					1 754 877	4 314 151
Income Taxes Paid Refund Classified As Operating Activities					6 161	-29	27 211
Increase Decrease In Current Tax From Adjustment For Prior Periods					-39 302		553
Increase From Depreciation Charge For Year Property Plant Equipment						169 909	183 096
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings					13 011	51 462
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts						-24 438
Interest Paid Classified As Operating Activities					-13 011	-27 024	-62 621
Interest Payable Similar Charges Finance Costs					13 011	27 024	62 621
Interest Received Classified As Investing Activities					-14 341
Investments Fixed Assets	250 000	250 000	250 000	250 000	250 000	250 000	250 000
Investments In Subsidiaries	250 000	250 000	250 000	250 000	250 000	250 000	250 000
Net Cash Flows From Used In Operating Activities	655 589	21 926	201 421	-1 248 681
Net Cash Generated From Operations					381 094	-1 032 623	-1 229 804
Net Current Assets Liabilities	-701 736	-720 695	-727 543	-728 721	-728 721
Net Finance Income Costs					14 341
Operating Profit Loss					-677 111	468 258
Other Creditors					8 305	997 325	1 123 351
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 949
Other Disposals Property Plant Equipment							6 949
Other Interest Receivable Similar Income Finance Income					14 341
Other Remaining Borrowings	125 000	125 000	125 000	125 000	125 000	125 000	125 000
Pension Other Post-employment Benefit Costs Other Pension Costs					36 991	218 255	230 356
Percentage Class Share Held In Subsidiary		100		100	100	100
Prepayments Accrued Income					156 609	82 078	137 727
Profit Loss	-362 328	25 434	10 497	73 818	-541 673	325 119	670 528
Profit Loss Attributable To Owners Parent		-25 434
Profit Loss On Ordinary Activities Before Tax					-675 781	441 234
Property Plant Equipment Gross Cost	576 899	595 858	602 706	603 884	3 391 952	3 608 051	3 676 635
Raw Materials Consumables					18 587	20 841
Redeemable Preference Shares Liability	125 000	125 000	125 000	125 000	125 000	125 000	125 000
Social Security Costs					152 137	163 468
Staff Costs Employee Benefits Expense					1 881 913	2 090 493	2 340 749
Taxation Including Deferred Taxation Balance Sheet Subtotal					68 709	184 824	226 029
Tax Decrease Increase From Effect Revenue Exempt From Taxation						13 173	4 286
Tax Increase Decrease From Effect Capital Allowances Depreciation					4 866
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss					683	1 097	15 939
Tax Tax Credit On Profit Or Loss On Ordinary Activities					-134 108	116 115	183 805
Total Assets Less Current Liabilities	125 163	125 163	125 163	125 163	125 163
Total Borrowings					486 185	352 719	345 412
Total Deferred Tax Expense Credit					-94 806	116 115	41 049
Trade Creditors Trade Payables					234 526	1 082 389	1 371 914
Trade Debtors Trade Receivables					288 495	1 301 496	1 483 953
Turnover Revenue					4 738 418	11 731 408
Wages Salaries					1 692 785	1 708 770	1 924 500

Company staff

James A.

Role: Director

Appointed: 20 May 2000

Latest update: 11 March 2024

Richard A.

Role: Director

Appointed: 20 May 2000

Latest update: 11 March 2024

Maria A.

Role: Director

Appointed: 20 May 2000

Latest update: 11 March 2024

Maria A.

Role: Secretary

Appointed: 20 May 2000

Latest update: 11 March 2024

People with significant control

Maria A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Althams Catering Butchers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James A.

Richard A.

Maria A.

Maria A.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Maria A.

Accounts Documents

Company filings

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