Bakers Butchers Limited in Witney, OX28 6FG

Description

Data updated on: 01-11-2023

Registered as 04997903 twenty one years ago, Bakers Butchers Limited was set up as a Private Limited Company. The active office address is 6 Langdale Court, Witney. The firm's SIC code is 47220 - Retail sale of meat and meat products in specialised stores. Bakers Butchers Ltd filed its account information for the period up to 2022/04/05. The most recent confirmation statement was released on 2022/12/17.

The firm works in retail industry. Its FHRSID is 2894. It reports to West Oxfordshire and its last food inspection was carried out on November 11, 2015 , West Oxfordshire, OX28 6AA. 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 0 for confidence in management.

There's a group of three directors running the following limited company now, including John R., Donald B. and Billy R. who have been executing the directors assignments for two years. To provide support to the directors, this specific limited company has been utilizing the expertise of Denise R. as a secretary since December 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	149 263	152 391	163 169	199 773

Balance Sheet
Cash Bank In Hand	61 630	81 524	79 662	112 382
Cash Bank On Hand				112 382	69 852	42 774	73 429	44 894	126 835	140 797	109 432	184 064
Current Assets	146 766	187 866	167 726	210 014	147 182	134 831	161 928	139 496	189 662	221 943	241 267	300 252
Debtors	70 221	89 317	70 263	81 135	58 681	71 351	66 960	70 046	42 015	53 627	95 014	78 668
Intangible Fixed Assets	42 000	38 500	35 000	31 500
Net Assets Liabilities				199 773	70 491	100 587	122 335	115 770	126 886	149 346	164 045	224 782
Other Debtors				1 170	872	3 974
Property Plant Equipment				36 923	29 654	22 659	19 746	15 384	20 008	19 097	31 789
Stocks Inventory	14 915	17 025	17 801	16 497
Tangible Fixed Assets	22 456	21 908	26 376	36 923
Total Inventories				16 497	18 649	20 706	21 539	24 556	20 812	27 519	36 821	37 520

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	149 163	152 291	163 069	199 673
Shareholder Funds	149 263	152 391	163 169	199 773

Other Financial Data
Accrued Liabilities Deferred Income				8 534	9 080	11 304	13 853	14 079	13 581	17 131	17 536	10 424
Accumulated Amortisation Impairment Intangible Assets				38 500	42 000	45 500	49 000	52 500	56 000	59 500	63 000	66 500
Accumulated Depreciation Impairment Property Plant Equipment				83 006	92 875	100 034	106 173	110 914	117 250	120 461	116 277	124 796
Additional Provisions Increase From New Provisions Recognised											2 412	-1 142
Amounts Owed By Group Undertakings				1 083			1 083	1 083	1 083	1 941	1 716	1 716
Amounts Owed To Group Undertakings					29 517	7 077
Average Number Employees During Period					30	26	26	26	26	27	19	26
Corporation Tax Payable				31 825	26 246	26 122	24 410	30 216	29 900	30 258	23 692	42 273
Creditors				78 664	128 846	75 904	76 935	53 687	92 982	98 566	109 971	99 742
Creditors Due Within One Year	61 959	95 883	65 933	78 664
Deferred Tax Liabilities									3 802	3 628	6 040	4 898
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-1 713		2 877	14 623
Dividends Paid						64 000
Fixed Assets	64 456	60 408	61 376	68 423	57 654	47 159	40 746	32 884	34 008	29 597	38 789	29 170
Increase From Amortisation Charge For Year Intangible Assets					3 500	3 500	3 500	3 500	3 500	3 500	3 500	3 500
Increase From Depreciation Charge For Year Property Plant Equipment					9 869	7 159	6 139	3 028	6 336	6 088	10 439	197
Intangible Assets				31 500	28 000	24 500	21 000	17 500	14 000	10 500	7 000	3 500
Intangible Assets Gross Cost				70 000	70 000	70 000	70 000	70 000	70 000	70 000	70 000
Intangible Fixed Assets Aggregate Amortisation Impairment	28 000	31 500	35 000	38 500
Intangible Fixed Assets Amortisation Charged In Period		3 500
Intangible Fixed Assets Cost Or Valuation	70 000	70 000	70 000
Merchandise										27 519	36 821	37 520
Net Current Assets Liabilities	84 807	91 983	101 793	131 350	18 336	58 927	84 993	85 809	96 680	123 377	131 296	200 510
Number Shares Allotted		49	49	49
Number Shares Issued Fully Paid					49	49	49	49	10	10	10	46
Other Taxation Social Security Payable				6 967	1 852	3 323	3 652	3 548	2 815	3 737	3 291	3 134
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments				8 434	8 171	8 204	9 427	9 158	9 406	8 970	9 293	9 433
Profit Loss						94 096
Property Plant Equipment Gross Cost				119 929	122 529	122 693	125 919	126 298	137 258	139 558	148 066	2 233
Provisions									3 802	3 628	6 040	4 898
Provisions For Liabilities Balance Sheet Subtotal					5 499	5 499	3 404	2 923	3 802	3 628	6 040	4 898
Recoverable Value-added Tax				10 724	4 225	4 364	4 585	4 527	7 047	5 070	10 023	6 593
Share Capital Allotted Called Up Paid	49	49	49	49
Tangible Fixed Assets Additions		6 879
Tangible Fixed Assets Cost Or Valuation	86 338	93 217	104 376	119 929
Tangible Fixed Assets Depreciation	63 882	71 309	78 000	83 006
Tangible Fixed Assets Depreciation Charged In Period		7 427
Total Additions Including From Business Combinations Property Plant Equipment					2 600	164	3 226	379	10 960	5 800	25 383	2 400
Total Assets Less Current Liabilities	149 263	152 391	163 169	199 773	75 990	106 086	125 739	118 693	130 688	152 974	170 085	229 680
Trade Creditors Trade Payables				31 328	26 832	19 540	34 759	5 021	6 993	11 841	46 238	29 839
Trade Debtors Trade Receivables				59 724	45 413	54 809	51 865	55 278	24 479	37 646	73 982	60 926
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										-174
Advances Credits Directors	1 374
Advances Credits Made In Period Directors	1 374
Disposals Property Plant Equipment										3 500	16 875

Company staff

John R.

Role: Director

Appointed: 01 November 2022

Latest update: 1 April 2024

Denise R.

Role: Secretary

Appointed: 17 December 2003

Latest update: 1 April 2024

Donald B.

Role: Director

Appointed: 17 December 2003

Latest update: 1 April 2024

Billy R.

Role: Director

Appointed: 17 December 2003

Latest update: 1 April 2024

People with significant control

Executives with significant control over the firm are: Donald B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Billy R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Donald B.

Notified on 17 December 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Billy R.

Notified on 17 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 4 September 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	4 September 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	18 November 2015
Annual Accounts
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts 17 September 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	17 September 2013

Bakers Butchers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John R.

Denise R.

Donald B.

Billy R.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Donald B.

Billy R.

Accounts Documents

Bakers Butchers 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

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies