Baillieus' Butchers Limited in Poole, BH12 2HQ

Description

Data updated on: 01-11-2023

Located at 221 Rossmore Road, Poole BH12 2HQ Baillieus' Butchers Limited is a Private Limited Company with 07385242 Companies House Reg No. It has been founded fourteen years ago. This business's classified under the NACE and SIC code 47220 - Retail sale of meat and meat products in specialised stores. The business most recent accounts describe the period up to 2022-10-31 and the most recent confirmation statement was filed on 2023-09-23.

From the data we have gathered, the firm was incorporated in Thu, 23rd Sep 2010 and has so far been run by two directors.

Executives who have control over the firm are as follows: James B. owns 1/2 or less of company shares. Lucinda B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 962	14 441	16 273	29 824	44 407	48 298

Balance Sheet
Cash Bank In Hand	762	8 933	13 657	28 179	44 518	29 444
Current Assets	9 333	16 465	21 082	35 008	50 769	35 378	26 326	28 652	49 300	139 835	238 188	234 347
Debtors	3 539	3 410	3 224	2 956	2 827	2 641
Intangible Fixed Assets	60 000	30 000
Net Assets Liabilities Including Pension Asset Liability	12 962	14 441	16 273	29 824	44 407	48 298
Stocks Inventory	5 032	4 122	4 201	3 873	3 424	3 293
Tangible Fixed Assets	16 682	22 135	17 350	13 172	9 879	24 027
Net Assets Liabilities						48 298	39 363	38 316	48 391	101 911	166 077	152 699

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	12 960	14 439	16 271	29 822	44 405	48 296
Shareholder Funds	12 962	14 441	16 273	29 824	44 407	48 298

Other Financial Data
Creditors Due Within One Year	73 046	52 434	20 434	18 356	16 241	11 107
Fixed Assets	76 682	52 135	17 350	13 172	9 879	24 027	22 891	17 169	12 877	9 657	7 243	12 361
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	60 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		30 000	30 000
Intangible Fixed Assets Cost Or Valuation	90 000	30 000	30 000
Net Current Assets Liabilities	-63 713	-35 969	648	16 652	34 528	24 271	16 472	21 147	35 514	92 254	158 834	140 338
Number Shares Allotted		2
Par Value Share		1
Provisions For Liabilities Charges	7	1 725	1 725
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		12 831	999			22 157
Tangible Fixed Assets Cost Or Valuation	22 244	35 075	36 074	36 074	36 074	58 231
Tangible Fixed Assets Depreciation	5 562	12 940	18 724	22 902	26 195	34 204
Tangible Fixed Assets Depreciation Charged In Period		7 378	5 784	4 178	3 293	8 009
Total Assets Less Current Liabilities	12 969	16 166	17 998	29 824	44 407	48 298	39 363	38 316	48 391	101 911	166 077	152 699
Average Number Employees During Period								2	2	2	2	2
Creditors						11 107	9 854	7 505	13 786	47 581	79 354	94 009
Accruals Deferred Income			1 725

Company staff

James B.

Role: Director

Appointed: 23 September 2010

Latest update: 10 April 2024

Lucinda B.

Role: Director

Appointed: 23 September 2010

Latest update: 10 April 2024

People with significant control

James B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lucinda B.

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	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	31 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	31 July 2015
Annual Accounts 30 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	30 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2012
Annual Accounts 1 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	1 July 2013

Baillieus' Butchers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

Lucinda B.

People with significant control

James B.

Lucinda B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Baillieus' Butchers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

Lucinda B.

People with significant control

James B.

Lucinda B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012