Bamford Family Butchers Ltd
42 Derby Road Stapleford NG9 7AA Nottingham
Number: 04011046
Incorporation date: 2000-06-08
Dissolution date: 2017-03-21
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Registered with number 04011046 24 years ago, Bamford Family Butchers Limited had been a private limited company until March 21, 2017 - the time it was formally closed. The last known mailing address was 42 Derby Road, Stapleford Nottingham.
Janice B. and David B. were registered as the enterprise's directors and were running the company from 2000 to 2017.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 |
| Currency | |||||
| Net Worth | 1 069 | 726 | 311 | 96 | 11 |
| Balance Sheet | |||||
| Cash Bank In Hand | 16 938 | 10 432 | 10 344 | 4 959 | 783 |
| Current Assets | 21 747 | 15 485 | 16 448 | 10 177 | 6 256 |
| Debtors | 4 209 | 4 154 | 4 504 | 4 363 | 5 273 |
| Intangible Fixed Assets | 1 387 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 069 | 726 | 311 | 96 | 11 |
| Stocks Inventory | 600 | 899 | 1 600 | 855 | 200 |
| Tangible Fixed Assets | 1 747 | 1 485 | 1 262 | 1 073 | 913 |
| Capital & Reserves | |||||
| Called Up Share Capital | 10 | 10 | 10 | 10 | 10 |
| Profit Loss Account Reserve | 1 059 | 716 | 301 | 86 | 1 |
| Shareholder Funds | 1 069 | 726 | 311 | 96 | 11 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 23 463 | 15 944 | 17 147 | 10 939 | 7 158 |
| Fixed Assets | 3 134 | 1 485 | 1 262 | 1 073 | 913 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 15 213 | 16 600 | 16 600 | 16 600 | |
| Intangible Fixed Assets Amortisation Charged In Period | 1 387 | ||||
| Intangible Fixed Assets Cost Or Valuation | 16 600 | 16 600 | 16 600 | 16 600 | |
| Net Current Assets Liabilities | -1 716 | -459 | -699 | -762 | -902 |
| Number Shares Allotted | 10 | 10 | 10 | 10 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 349 | 300 | 252 | 215 | |
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | 10 |
| Tangible Fixed Assets Cost Or Valuation | 11 357 | 11 357 | 11 357 | 11 357 | |
| Tangible Fixed Assets Depreciation | 9 610 | 9 872 | 10 095 | 10 284 | 10 444 |
| Tangible Fixed Assets Depreciation Charged In Period | 262 | 223 | 189 | 160 | |
| Total Assets Less Current Liabilities | 1 418 | 1 026 | 563 | 311 | 11 |
Role: Secretary
Appointed: 08 June 2000
Latest update: 7 September 2023
Role: Director
Appointed: 08 June 2000
Latest update: 7 September 2023
Role: Director
Appointed: 08 June 2000
Latest update: 7 September 2023
| Account next due date | 31 March 2018 |
| Account last made up date | 30 June 2016 |
| Confirmation statement next due date | 22 June 2018 |
| Return last made up date | 08 June 2016 |
| Annual Accounts 3 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 3 September 2014 |
| Annual Accounts 19 August 2015 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 19 August 2015 |
| Annual Accounts 17 October 2016 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 17 October 2016 |
| Annual Accounts 3 September 2013 | |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 3 September 2013 |
(8 pages)
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Derby