Aylesham Family Butchers Ltd in Canterbury, CT3 3EY

Description

Data updated on: 01-11-2023

This business called Aylesham Family Butchers was created on Tuesday 24th April 2007 as a Private Limited Company. This business's office can be gotten hold of in Canterbury on 6 Market Place, Aylesham. Should you need to get in touch with the firm by post, the post code is CT3 3EY. The registration number for Aylesham Family Butchers Ltd is 06224393. This business's declared SIC number is 47220 meaning Retail sale of meat and meat products in specialised stores. Aylesham Family Butchers Limited filed its account information for the financial year up to 2023-03-31. Its latest confirmation statement was released on 2023-04-24.

This company has one director at present managing this particular limited company, specifically Paul S. who's been performing the director's duties since Tuesday 24th April 2007. For 8 years Kathleen S., had been performing the duties for the limited company up until the resignation in April 2015.

Paul S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	114 216	104 336	105 059	96 464	94 609

Balance Sheet
Cash Bank In Hand	41 222	33 385	35 073	13 231	17 839
Cash Bank On Hand					17 839	11 954
Current Assets	43 206	35 245	37 195	15 305	20 216	14 533	26 918	42 987	26 556	66 144	73 492	91 884
Debtors	709	660	872	574	577	829
Property Plant Equipment					92 171	85 000
Stocks Inventory	1 275	1 200	1 250	1 500	1 800
Tangible Fixed Assets	94 062	91 115	90 792	99 032	92 171
Total Inventories					1 800	1 750
Net Assets Liabilities									94 195	108 723	124 435	139 625

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	112 216	102 336	103 059	94 464	92 609
Shareholder Funds	114 216	104 336	105 059	96 464	94 609

Other Financial Data
Accrued Liabilities					1 250	1 250
Accumulated Depreciation Impairment Property Plant Equipment					36 861	44 032
Average Number Employees During Period						4	4	2	3	3	4	4
Corporation Tax Payable					11 252	5 777
Creditors					17 778	12 303	18 430	22 010	12 363	38 223	26 000	20 000
Creditors Due Within One Year	23 052	22 024	22 928	17 873	17 778
Fixed Assets						85 000	80 002	80 002	80 002	95 602	90 478	85 353
Increase From Depreciation Charge For Year Property Plant Equipment						7 171
Net Current Assets Liabilities	20 154	13 221	14 267	-2 568	2 438	2 230	8 488	20 977	14 193	51 344	59 957	74 272
Number Shares Allotted		2 000	2 000	2 000	2 000
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					129 032
Recoverable Value-added Tax					577	829
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Additions			3 495	16 080
Tangible Fixed Assets Cost Or Valuation	126 163	126 163	112 952	129 032
Tangible Fixed Assets Depreciation	32 101	35 048	22 160	30 000	36 861
Tangible Fixed Assets Depreciation Charged In Period		2 947	3 818	7 840	6 861
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			16 706
Tangible Fixed Assets Disposals			16 706
Total Assets Less Current Liabilities	114 216	104 336	105 059	96 464	94 609	87 230	88 490	100 979	94 195	146 946	150 435	159 625
Trade Creditors Trade Payables					5 276	5 276

Latest update: 12 April 2024

People with significant control

Paul S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 1 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 September 2014
Annual Accounts 5 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 August 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 October 2013

Aylesham Family Butchers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Ashok B.

Bhardwaj Corporate Services Limited

Kathleen S.

Kathleen S.

People with significant control

Paul S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

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Accountant/Auditor, 2013

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Address:

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Accountant/Auditor, 2015 - 2016

Name:

Address:

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Accountant/Auditor, 2014

Name:

Address:

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Company Age

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HQ address,
2013

Accountant/Auditor,
2013

Accountant/Auditor,
2015 - 2016

Accountant/Auditor,
2014