Bexton`s Butchers Limited in Chesterfield, S43 2AJ

Description

Data updated on: 01-11-2023

Registered as 05349389 nineteen years ago, Bexton`s Butchers Limited was set up as a Private Limited Company. Its active mailing address is 76 High Street, New Whittington Chesterfield. This firm's principal business activity number is 47220 which means Retail sale of meat and meat products in specialised stores. Its latest financial reports were submitted for the period up to November 30, 2022 and the latest annual confirmation statement was filed on February 1, 2023.

Currently, this particular business is directed by one managing director: Richard B., who was designated to this position on Tuesday 1st February 2005. In order to help the directors in their tasks, this particular business has been utilizing the skillset of Jayne M. as a secretary for the last nineteen years.

Richard B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-06-30	2018-06-29	2019-06-29	2020-06-30	2021-06-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 455	-17 111	-17 145	-9 869	-7 078	-1 412	352

Balance Sheet
Cash Bank On Hand								439	1 227	56 306	33 987	30 516
Current Assets	1 376	1 585	1 315	1 295	2 653	6 249	15 968	7 941	7 108	63 581	37 499	35 717
Debtors	876	1 085	815	795	1 828	1 261	6 669	3 897	1 470	431	431	1 175
Net Assets Liabilities							-409	1 009	1 047	39 230	25 349	43 492
Other Debtors							6 669	3 897	1 470		26 909	1 175
Property Plant Equipment							29 852	34 597	25 893	17 675	10 077
Total Inventories							2 644	3 605	4 411	6 844	3 081	4 026
Cash Bank In Hand					325	3 599
Net Assets Liabilities Including Pension Asset Liability	-11 455	-17 111	-17 145	-9 869	-7 078	-1 412	352
Stocks Inventory	500	500	500	500	500	1 389
Tangible Fixed Assets	22 600	33 500	27 458	23 742	12 303	34 088

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-11 555	-17 211	-17 245	-9 969	-7 178	-1 512
Shareholder Funds	-11 455	-17 111	-17 145	-9 869	-7 078	-1 412	352

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							39 933	46 023	54 727	62 945	71 421	70 801
Average Number Employees During Period								5	5	5	5
Bank Borrowings Overdrafts							11 363	5 616	4 511
Creditors							34 940	36 895	28 806	39 759	21 623	49 600
Fixed Assets	22 600	33 500	27 458	23 742		34 088	39 824	34 597	25 893
Increase From Depreciation Charge For Year Property Plant Equipment								6 090	8 704	8 218	8 476	390
Net Current Assets Liabilities	-30 879	-46 644	-40 636	-29 644	-15 414	-30 066	-34 038	-28 954	-21 698	23 822	15 876	-13 883
Other Creditors							13 989	24 189	12 342		2 694	4 290
Other Inventories								3 605	4 411
Property Plant Equipment Gross Cost							69 785	80 620	80 620	80 620	81 498	155 721
Provisions For Liabilities Balance Sheet Subtotal							4 634	4 634	3 148	2 267	604	1 659
Taxation Social Security Payable								2 491	4 335
Total Assets Less Current Liabilities	-8 279	-13 144	-13 178	-5 902	-3 111	4 022	5 786	5 643	4 195	41 497	25 953	54 714
Trade Creditors Trade Payables							4 009	4 599	28 806	39 759	21 623	27 670
Accruals Deferred Income	1 915	800	800	800	800	800	800
Creditors Due Within One Year		48 229	41 951	30 939	18 067	36 315	50 911
Finance Lease Liabilities Present Value Total												2 799
Intangible Fixed Assets Aggregate Amortisation Impairment	39 950	39 950	39 950
Intangible Fixed Assets Cost Or Valuation	39 950	39 950	39 950
Number Shares Allotted			100	100	100	100
Other Taxation Social Security Payable							5 579	2 491			10 731	14 841
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	1 261	3 167	3 167	3 167	3 167	4 634	4 634
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		22 260		977		25 905
Tangible Fixed Assets Cost Or Valuation	59 480	53 726	53 726	54 703	34 143	60 048
Tangible Fixed Assets Depreciation	36 880	20 226	26 268	30 961	21 840	25 960
Tangible Fixed Assets Depreciation Charged In Period			6 042	4 693	1 499	4 120
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					10 620
Tangible Fixed Assets Disposals		-28 014			20 560
Total Additions Including From Business Combinations Property Plant Equipment								10 835			878	35 331
Advances Credits Directors				845	845	13 296
Trade Debtors Trade Receivables									1 470	431	431
Creditors Due Within One Year Total Current Liabilities	32 255	48 229
Tangible Fixed Assets Depreciation Charge For Period		1 910
Tangible Fixed Assets Depreciation Disposals		-18 564
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							905

Company staff

Jayne M.

Role: Secretary

Appointed: 01 February 2005

Latest update: 2 March 2024

Richard B.

Role: Director

Appointed: 01 February 2005

Latest update: 2 March 2024

People with significant control

Richard B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2014
Annual Accounts 20 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 December 2015
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 November 2016
Annual Accounts 31 March 2018
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	29 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	29 June 2018
Annual Accounts
Start Date For Period Covered By Report	30 June 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 November 2022
Annual Accounts 22 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 December 2013

Bexton`s Butchers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne M.

Richard B.

People with significant control

Richard B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Bexton`s Butchers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne M.

Richard B.

People with significant control

Richard B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014