Bacon Stall Limited in Scunthorpe, DN15 7PG

Description

Data updated on: 01-11-2023

Registered with number 07291861 14 years ago, Bacon Stall Limited was set up as a Private Limited Company. The firm's present office address is 66-68 Oswald Road, Scunthorpe. The company's declared SIC number is 47220 which stands for Retail sale of meat and meat products in specialised stores. The firm's latest financial reports were submitted for the period up to July 31, 2022 and the most current annual confirmation statement was released on June 14, 2023.

At the moment, this particular business is guided by a solitary managing director: Richard N., who was assigned to lead the company 14 years ago.

Richard N. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	12 028	10 570

Balance Sheet
Current Assets	10 199	11 211	13 410	21 118	24 148	28 504	20 987	12 881	11 978
Net Assets Liabilities		10 570	12 692	18 112		25 385	22 729	14 653	2 017
Cash Bank In Hand	4 823	5 640
Cash Bank On Hand		5 640	7 547	15 333
Debtors	266	463	753	670
Net Assets Liabilities Including Pension Asset Liability	12 028	10 570
Other Debtors		463	753	670
Property Plant Equipment		13 030	11 776	10 713
Stocks Inventory	5 110	5 108
Tangible Fixed Assets	14 514	13 030
Total Inventories		5 108	5 110	5 115

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	11 928	10 470
Shareholder Funds	12 028	10 570

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 580	-1 630	-1 730
Average Number Employees During Period			3	3	4	4	5	6	6
Creditors		12 144	11 110	12 584	12 470	15 732	7 939	6 692	19 192
Fixed Assets					14 134	12 613	11 311	10 194	9 231
Net Current Assets Liabilities	-692	-933	2 300	8 534	11 678	12 772	13 048	4 459	-7 214
Total Assets Less Current Liabilities	13 822	12 097	14 076	19 247	25 812	25 385	24 359	16 383
Amount Specific Advance Or Credit Directors					-4 686	-770	1 777	3 782	1 326
Amount Specific Advance Or Credit Made In Period Directors						4 809	3 510	2 988	537
Amount Specific Advance Or Credit Repaid In Period Directors						-893	-963	-983	-993
Accrued Liabilities		1 470	1 450	1 480
Accumulated Depreciation Impairment Property Plant Equipment		8 580	9 834	10 897
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			-143
Corporation Tax Payable		7 153	5 075	5 696
Creditors Due Within One Year	10 891	12 144
Increase From Depreciation Charge For Year Property Plant Equipment			1 254	1 063
Merchandise		5 108	5 110
Number Shares Allotted		100
Number Shares Issued Fully Paid			100	100
Other Creditors			282	1 581
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		21 610	21 610
Provisions		1 527	1 384	1 135
Provisions For Liabilities Balance Sheet Subtotal		1 527	1 384	1 135
Provisions For Liabilities Charges	1 794	1 527
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	21 610
Tangible Fixed Assets Depreciation	7 096	8 580
Tangible Fixed Assets Depreciation Charged In Period		1 484

Company staff

Richard N.

Role: Director

Appointed: 22 June 2010

Latest update: 16 February 2024

People with significant control

Richard N.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 23 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020

Bacon Stall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard N.

People with significant control

Richard N.

Accounts Documents

Company filings

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