Barker Bros Butchers Ltd. in Cambridge, CB22 5EG

Description

Data updated on: 01-11-2023

The business is located in Cambridge under the ID 07702780. It was established in 2011. The office of the company is situated at 5 High Green Great Shelford. The post code for this address is CB22 5EG. This business's principal business activity number is 47220 meaning Retail sale of meat and meat products in specialised stores. 2022/07/31 is the last time when company accounts were reported.

There is a team of three directors running the following company at the current moment, specifically David B., Katherine B. and Stuart B. who have been carrying out the directors obligations since July 2011.

Executives who control this firm include: David B. owns 1/2 or less of company shares. Katherine B. owns 1/2 or less of company shares. Stuart B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	71 018	102 369	174 539	240 400	263 611

Balance Sheet
Current Assets	47 542	93 035	103 877	168 157	129 639	164 548	123 773	116 147	241 247	150 080	82 040	54 755
Net Assets Liabilities					267 825	293 320	266 314	237 190	323 400	258 669	168 425	104 327
Cash Bank In Hand	11 374	55 124	44 498	119 551	88 336
Debtors	30 185	31 618	52 879	41 606	34 303
Intangible Fixed Assets	285 000	270 000	255 000	240 000	225 000
Net Assets Liabilities Including Pension Asset Liability	71 018	102 369	174 539	240 400	263 611
Stocks Inventory	5 983	6 293	6 500	7 000	7 000
Tangible Fixed Assets	25 872	32 797	44 047	35 374	27 801

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	70 918	102 269	174 439	240 300	263 511
Shareholder Funds	71 018	102 369	174 539	240 400	263 611

Other Financial Data
Average Number Employees During Period						10	10	10	10	9	10	11
Creditors					50 000	50 000	29 630	29 630	29 630	29 630	29 630	29 630
Fixed Assets	310 872	302 797	299 047	275 374	252 801	230 830	213 196	196 952	195 032	187 799	169 018	148 703
Net Current Assets Liabilities	-238 713	-197 176	-117 868	70 459	65 024	112 490	82 748	69 868	157 998	100 500	29 037	-14 746
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											279	252
Total Assets Less Current Liabilities	72 159	105 621	181 179	345 833	317 825	343 320	295 944	266 820	353 030	288 299	198 055	133 957
Creditors Due After One Year				100 000	50 000
Creditors Due Within One Year	286 255	290 211	221 745	97 698	64 615
Intangible Fixed Assets Additions	300 000
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	30 000	45 000	60 000	75 000
Intangible Fixed Assets Amortisation Charged In Period	15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	300 000	300 000	300 000	300 000
Number Shares Allotted	100	100	100	100 000	50 000
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges	1 141	3 252	6 640	5 433	4 214
Share Capital Allotted Called Up Paid	100	100	100	100 000	50 000
Tangible Fixed Assets Additions	31 084	13 273	24 388	916
Tangible Fixed Assets Cost Or Valuation	31 084	44 357	63 745	62 661
Tangible Fixed Assets Depreciation	5 212	11 560	19 698	27 287	34 860
Tangible Fixed Assets Depreciation Charged In Period	5 212	6 348	10 325	8 292	7 573
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 187	703
Tangible Fixed Assets Disposals			5 000	2 000

Company staff

David B.

Role: Director

Appointed: 13 July 2011

Latest update: 25 March 2024

Katherine B.

Role: Director

Appointed: 13 July 2011

Latest update: 25 March 2024

Stuart B.

Role: Director

Appointed: 13 July 2011

Latest update: 25 March 2024

People with significant control

David B.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Katherine B.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Stuart B.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 11th February 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	11th February 2015
Annual Accounts 2nd December 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	2nd December 2015
Annual Accounts 25th November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	25th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 30th January 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	30th January 2013
Annual Accounts 22nd January 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	22nd January 2014

Barker Bros Butchers Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Katherine B.

Stuart B.

Jennifer B.

People with significant control

David B.

Katherine B.

Stuart B.

Accounts Documents

Company filings

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