Andrews Butchers (verwood) Limited in Verwood, BH31 6DS

Description

Data updated on: 01-11-2023

Andrews Butchers (verwood) started its business in 2014 as a Private Limited Company registered with number: 09257606. The business has been functioning for ten years and the present status is active. This firm's headquarters is based in Verwood at 7 (andrews Butchers). Anyone could also find the company by its area code of BH31 6DS. This enterprise's SIC and NACE codes are 46320 which means Wholesale of meat and meat products. 2022-10-31 is the last time the accounts were filed.

The firm works in retail industry. Its FHRSID is 87188. It reports to Dorset and its last food inspection was carried out on January 19, 2022 , East Dorset, BH31 6DS. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 0 for its structural management and 5 for confidence in management.

In order to be able to match the demands of its customers, the company is constantly being improved by a body of two directors who are Mark D. and Martin M.. Their support has been of great importance to this specific company for ten years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand		66 608	77 756	55 836	74 577	82 817	57 360	50 249
Current Assets	63 675	82 689	97 589	74 487	93 747	101 119	80 718	65 684
Debtors		7 026	7 583	5 968	6 705	6 827	10 083	5 285
Net Assets Liabilities	37 474	56 034	95 050	76 547
Other Debtors		7 026	7 583	5 968	6 705	6 827	10 083	5 285
Property Plant Equipment		11 069	9 013	9 161	8 856	14 099	15 614	12 420
Total Inventories		9 055	12 250	12 683	12 465	11 475	13 275	10 150

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		13 000	19 500	26 000	32 500	39 000	45 500	52 000
Accumulated Depreciation Impairment Property Plant Equipment		4 218	6 274	8 380	10 384	14 136	18 392	21 586
Average Number Employees During Period			6	6	7	7	9	7
Bank Borrowings Overdrafts		20 541	6 992
Capital Reserves	37 474
Creditors	33 478	20 541	6 992	46 101	55 334	51 130	46 048	46 160
Creditors Due After One Year	33 478
Creditors Due Within One Year	58 491
Fixed Assets	65 768	63 069	54 513	48 161	41 356	40 099	35 114	25 420
Increase From Amortisation Charge For Year Intangible Assets			6 500	6 500	6 500	6 500	6 500	6 500
Increase From Depreciation Charge For Year Property Plant Equipment			2 056	2 106	2 004	3 752	4 256	3 194
Intangible Assets		52 000	45 500	39 000	32 500	26 000	19 500	13 000
Intangible Assets Gross Cost		65 000	65 000	65 000	65 000	65 000	65 000
Net Assets Liability Excluding Pension Asset Liability	37 474
Net Current Assets Liabilities	5 184	13 506	47 529	28 386	38 413	49 989	34 670	19 524
Other Creditors		33 479	19 187	11 807	11 373	4 094	4 086	5 201
Other Taxation Social Security Payable		17 722	13 289	10 934	10 629	18 453	10 482	7 352
Property Plant Equipment Gross Cost		15 287	15 287	17 541	19 240	28 235	34 006
Total Additions Including From Business Combinations Property Plant Equipment				2 254	1 699	8 995	5 771
Total Assets Less Current Liabilities	70 952	76 575	102 042	76 547	79 769	90 088	69 784	44 944
Trade Creditors Trade Payables		17 982	17 584	23 360	33 332	28 583	31 480	33 607

Company staff

Mark D.

Role: Director

Appointed: 09 October 2014

Latest update: 5 April 2024

Martin M.

Role: Director

Appointed: 09 October 2014

Latest update: 5 April 2024

People with significant control

Executives with significant control over the firm are: Mark D. owns 1/2 or less of company shares. Martin M. owns 1/2 or less of company shares.

Mark D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Martin M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts 1 March 2016
Start Date For Period Covered By Report	09 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	1 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Andrews Butchers (verwood) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark D.

Martin M.

People with significant control

Mark D.

Martin M.

Accounts Documents

ANDREWS BUTCHERS (VERWOOD) food hygiene ratings

Retailers - other address

Address

Suburb

City

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Andrews Butchers (verwood) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark D.

Martin M.

People with significant control

Mark D.

Martin M.

Accounts Documents

ANDREWS BUTCHERS (VERWOOD) food hygiene ratings

Retailers - other address

Address

Suburb

City

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2015