Barfields Butchers Ltd in Brighton, BN1 6LF

Description

Data updated on: 01-11-2023

08003454 - reg. no. used by Barfields Butchers Ltd. The company was registered as a Private Limited Company on 2012-03-23. The company has been in this business for the last twelve years. The company could be reached at 23 Lowther Road in Brighton. It's postal code assigned to this address is BN1 6LF. This firm's principal business activity number is 47220 and their NACE code stands for Retail sale of meat and meat products in specialised stores. The company's most recent annual accounts cover the period up to 2023-03-31 and the most current annual confirmation statement was filed on 2023-03-23.

Taking into consideration this particular enterprise's register, for twelve years there have been two directors: Rebecca N. and William P..

Executives who control the firm include: Rebecca N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. William P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-30	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			24 350		93 226

Balance Sheet
Cash Bank On Hand										314 998	302 106	278 910
Current Assets	37 359	41 936	52 973	99 788	99 788	165 267	185 614	212 949	213 914	344 779	319 205	299 237
Debtors			6 064							21 338	11 304	13 762
Net Assets Liabilities				93 226		163 501	214 079	239 859	226 709	331 292	324 341	305 129
Property Plant Equipment										30 003	26 278	29 700
Total Inventories										11 065	5 795	6 565
Cash Bank In Hand	29 359	31 936	42 909
Intangible Fixed Assets	81 000	72 000	63 000
Net Assets Liabilities Including Pension Asset Liability	2 300	4 036	24 350		93 226
Stocks Inventory	8 000	10 000	4 000
Tangible Fixed Assets	16 306	20 030	21 438

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 200	3 936	24 250
Shareholder Funds			24 350		93 226

Other Financial Data
Version Production Software									2 020	2 021
Accrued Liabilities										10 136	7 083	9 083
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 000		1 000	1 000	1 000	2 596	10 136
Accumulated Amortisation Impairment Intangible Assets										81 840	92 561	94 281
Accumulated Depreciation Impairment Property Plant Equipment										72 888	67 704	74 473
Additions Other Than Through Business Combinations Property Plant Equipment											1 382	10 191
Average Number Employees During Period						8	8	8	8	8	8	8
Bank Borrowings Overdrafts										1 145	1 145	1 145
Creditors				82 888		65 403	43 124	26 078	22 880	45 236	24 581	25 527
Fixed Assets	97 306	92 030	84 438	74 762	74 762	62 073	72 511	53 988	36 619	41 523	29 717	31 419
Increase From Amortisation Charge For Year Intangible Assets											10 721	1 720
Increase From Depreciation Charge For Year Property Plant Equipment											5 107	6 769
Intangible Assets										11 520	3 439	1 719
Intangible Assets Gross Cost										93 360	96 000	96 000
Loans From Directors												-871
Net Current Assets Liabilities	-91 745	-84 734	-56 083	19 464	19 464	102 428	142 568	186 871	192 686	289 769	294 624	273 710
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											10 291
Other Disposals Property Plant Equipment											10 291
Prepayments Accrued Income										362	2 881	3 054
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2 564	2 564	2 564	2 564			1 652	362
Property Plant Equipment Gross Cost										102 891	93 982	104 173
Recoverable Value-added Tax										2 260	2 127	2 888
Taxation Social Security Payable										46 351	16 353	16 170
Total Additions Including From Business Combinations Intangible Assets											2 640
Total Assets Less Current Liabilities	5 561	7 296	28 355	94 226	94 226	164 501	215 079	240 859	229 305	341 428
Trade Debtors Trade Receivables										18 716	6 296	7 820
Accruals Deferred Income			1 000		1 000
Capital Employed	2 300	4 036	24 350
Creditors Due Within One Year	129 104	126 670	109 056		82 888
Intangible Fixed Assets Additions	90 000
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	18 000	27 000
Intangible Fixed Assets Amortisation Charged In Period	9 000	9 000	9 000
Intangible Fixed Assets Cost Or Valuation	90 000	90 000	90 000
Number Shares Allotted		100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1
Provisions For Liabilities Charges	3 261	3 260	4 005
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	21 129	9 875	8 134
Tangible Fixed Assets Cost Or Valuation	21 129	31 004	39 138
Tangible Fixed Assets Depreciation	4 823	10 974	17 700
Tangible Fixed Assets Depreciation Charged In Period	4 823	6 151	6 726
Value Shares Allotted Increase Decrease During Period	100

Company staff

Rebecca N.

Role: Director

Appointed: 23 March 2012

Latest update: 9 March 2024

William P.

Role: Director

Appointed: 23 March 2012

Latest update: 9 March 2024

People with significant control

Rebecca N.

Notified on 15 September 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

William P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 2 October 2013
Start Date For Period Covered By Report	2012-03-23
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	2 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 July 2015
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 April 2014
Date Approval Accounts	23 April 2014

Barfields Butchers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca N.

William P.

People with significant control

Rebecca N.

William P.

Accounts Documents

Company filings

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