Bare Village Butchers & Deli Ltd in Lancaster, LA1 1WD

Description

Data updated on: 01-11-2023

Bare Village Butchers & Deli is a firm with it's headquarters at LA1 1WD Lancaster at Dalton House. This business has been operating since 2006 and is registered under the identification number 05739307. This business has existed on the English market for 18 years now and its last known status is active. Launched as Cleveland Meat (lancaster), this company used the business name up till 2006, when it got changed to Bare Village Butchers & Deli Ltd. This company's classified under the NACE and SIC code 47220 and has the NACE code: Retail sale of meat and meat products in specialised stores. The business latest filed accounts documents were submitted for the period up to 2022-06-30 and the latest confirmation statement was submitted on 2023-03-10.

The company is registered in Food Standards agency as a manufacturing/packing service provider. Its FHRSID is 4198. It reports to Lancaster City and its last food inspection was carried out on Thursday 10th February 2022 , Lancaster, LA4 6BY. The most recent quality assessment result obtained by the company is 4, which translates as good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 10 for confidence in management.

There seems to be 1 director this particular moment supervising the limited company, specifically Bryson L. who's been performing the director's obligations since 10th March 2006. What is more, the director's responsibilities are constantly aided with by a secretary - Susan L., who was chosen by this limited company eighteen years ago.

Previous company's names
Bare Village Butchers & Deli Ltd 2006-05-08
Cleveland Meat (lancaster) Limited 2006-03-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 684	3 207	-28 716	-20 599	-23 967	-29 289

Balance Sheet
Cash Bank On Hand						826	625	741
Current Assets	26 717	47 124	71 291	73 646	70 680	75 025	86 553	172 918	190 659	127 096	128 829	67 924	48 742
Debtors	16 380	16 969	20 738	16 466	26 149	27 494	42 423	147 830
Net Assets Liabilities						-29 289	-21 568	9 226	16 235	22 399	29 194	-12 339	-29 558
Other Debtors						12 794	20 017	129 042
Property Plant Equipment						62 904	13 589	18 832
Total Inventories						46 705	43 505	24 347
Cash Bank In Hand	3 031	21 397	7 119	1 379	2 380	826
Intangible Fixed Assets	33 500	26 800	20 100	13 400	6 700
Net Assets Liabilities Including Pension Asset Liability	2 684	3 207	-28 717	-20 599	-23 967	-29 289
Stocks Inventory	7 306	8 758	43 433	55 800	42 150	46 705
Tangible Fixed Assets	25 784	30 945	92 859	78 698	70 251	62 904

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	2 664	3 187	-28 737	-20 619	-23 987	-29 309
Shareholder Funds	2 684	3 207	-28 716	-20 599	-23 967	-29 289

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						67 000	67 000
Accumulated Depreciation Impairment Property Plant Equipment						70 000	43 000	36 119
Additions Other Than Through Business Combinations Property Plant Equipment							1 780
Amounts Owed To Related Parties						26 999	5 071
Average Number Employees During Period						18	16	5	5	5	6	6	7
Bank Overdrafts						31 918	39 400
Creditors						15 928	2 400	7 917	30 694	50 000	43 808	39 918	83 153
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-29 425	10 247
Disposals Property Plant Equipment							-78 095	16 838
Increase From Depreciation Charge For Year Property Plant Equipment							2 425	3 366
Intangible Assets Gross Cost						67 000	67 000
Net Current Assets Liabilities	-54 308	-46 060	-104 176	-86 031	-67 450	-76 265	-32 757	5 707	29 755	10 239	18 961	-17 888	-33 911
Number Shares Issued Fully Paid						20	20
Other Creditors						5 539	2 400	48 407
Other Inventories						46 705	43 505
Other Remaining Borrowings						15 928	2 400
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						132 904	56 589	54 951
Taxation Social Security Payable						13 334	752
Total Assets Less Current Liabilities	4 976	11 685	8 784	6 067	9 500	-13 361	-19 168	24 539	50 440	76 354	77 638	32 316	9 865
Total Borrowings						15 928	2 400
Trade Creditors Trade Payables						56 131	57 215	59 137
Trade Debtors Trade Receivables						14 700	22 406	18 788
Amount Specific Advance Or Credit Directors										32 828	444	14 512	2 343
Amount Specific Advance Or Credit Made In Period Directors											44 784	38 780	50 776
Amount Specific Advance Or Credit Repaid In Period Directors											12 400	23 824	62 945
Accrued Liabilities Not Expressed Within Creditors Subtotal								3 444	3 511	3 955	4 636	4 737	4 899
Bank Borrowings Overdrafts							39 399	48 465
Finance Lease Liabilities Present Value Total								7 917
Fixed Assets	59 284	57 745	112 959	92 098	76 951	62 904		18 832	20 685	66 115	58 677	50 204	43 776
Other Taxation Social Security Payable							752	6 202
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									3 889			220	500
Provisions For Liabilities Balance Sheet Subtotal								3 543
Total Additions Including From Business Combinations Property Plant Equipment								15 200
Creditors Due After One Year		3 299	37 500	26 666	33 467	15 928
Creditors Due Within One Year	81 025	93 184	175 466	159 676	138 129	151 290
Number Shares Allotted	20	20	20	20	20	20
Provisions For Liabilities Charges	2 292	5 179
Value Shares Allotted	20	20	20	20	20	20

Company staff

Susan L.

Role: Secretary

Appointed: 25 April 2006

Latest update: 10 April 2024

Bryson L.

Role: Director

Appointed: 25 April 2006

Latest update: 10 April 2024

People with significant control

Executives with significant control over the firm are: Bryson L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Bryson L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 2012-12-01
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	2012-12-01
Annual Accounts 2014-01-01
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	2014-01-01
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Annual Accounts 2015-09-01
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	2015-09-01
Annual Accounts 2016-10-01
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	2016-10-01
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 2014-10-01
Date Approval Accounts	2014-10-01

Bare Village Butchers & Deli Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan L.

Bryson L.

People with significant control

Bryson L.

Susan L.

Accounts Documents

Bare Village Butchers & Deli food hygiene ratings

Manufacturers/packers address

Address

Suburb

City

County

District

State

Post code

Food rating: 4

Hygiene

Structural

Confidence in Management

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies