Boles Butchers Ltd in Glasgow, G20 0BY

Description

Data updated on: 01-11-2023

Boles Butchers Ltd has existed in the business for 16 years. Registered under the number SC340979 in the year 2008, the firm is located at Gc Blackadder 1901 Maryhill Road, Glasgow G20 0BY. The enterprise's registered with SIC code 47220 which means Retail sale of meat and meat products in specialised stores. Boles Butchers Limited filed its account information for the financial period up to 2022-03-31. The business most recent annual confirmation statement was released on 2023-05-23.

There's 1 director now managing this particular limited company, namely Duncan B. who has been doing the director's tasks since 2008-04-08.

Duncan B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-30	2015-03-31	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

Balance Sheet
Cash Bank On Hand				1 685	604	3 356	4 183	4 882	30 338	14 112	3 370
Current Assets	8 560	5 332	5 332	9 900	14 347	24 163	22 642	15 318	35 756	16 673	6 807
Debtors	2 932	3 455	3 455	7 615	13 143	20 207	17 859	9 836	4 818	1 961	2 837
Net Assets Liabilities				32	476	148	3 158	327	5 081	1 539	-4 415
Other Debtors				7 615	13 143	20 207	17 859	9 836	4 818	1 961	2 837
Property Plant Equipment				2 687	1 687	1 437	499	249	3 741	8 747	6 236
Total Inventories				600	600	600	600	600	600	600	600
Cash Bank In Hand	5 028	1 277	1 277	1 685
Intangible Fixed Assets	19 530	18 135	18 135	16 740
Net Assets Liabilities Including Pension Asset Liability	339	325	325	32
Stocks Inventory	600	600	600	600
Tangible Fixed Assets	661	174	174	2 687

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	337	323	323	30

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				11 160	12 555	13 950	15 345	16 740	18 135	19 530	20 925
Accumulated Depreciation Impairment Property Plant Equipment				7 371	8 371	9 621	10 559	10 809	12 306	15 637	19 242
Additions Other Than Through Business Combinations Property Plant Equipment									4 989	8 337	1 094
Average Number Employees During Period							4	4	4	4	5
Bank Borrowings				14 170	10 812	18 742	13 564	8 206	18 568	12 840	8 956
Bank Overdrafts				6 873	9 664	10 456	7 651	5 517	9 638	6 235	4 000
Corporation Tax Payable				2 540	3 960	4 122	5 593
Creditors				15 125	20 091	20 660	18 974	18 194	25 613	19 411	15 477
Fixed Assets	20 191	18 309	18 309	19 427	17 032	15 387	13 054	11 409	13 506	17 117	13 211
Increase From Amortisation Charge For Year Intangible Assets					1 395		1 395	1 395	1 395	1 395	1 395
Increase From Depreciation Charge For Year Property Plant Equipment					1 000		938	250	1 497	3 331	3 605
Intangible Assets				16 740	15 345	13 950	12 555	11 160	9 765	8 370	6 975
Intangible Assets Gross Cost				27 900	27 900	27 900	27 900	27 900	27 900	27 900	27 900
Net Current Assets Liabilities	-10 055	-12 917	-12 917	-5 225	-5 744	3 503	3 668	-2 876	10 143	-2 738	-8 670
Other Creditors				325	325	325	325	325	463	775	651
Other Taxation Social Security Payable				137	148	115	279
Property Plant Equipment Gross Cost				10 058	10 058	11 058	11 058	11 058	16 047	24 384	25 478
Taxation Social Security Payable							5 872	3 942	7 816	6 553	4 252
Total Assets Less Current Liabilities	10 136	5 392	5 392	14 202	11 288	18 890	16 722	8 533	23 649	14 379	4 541
Trade Creditors Trade Payables				5 250	5 994	5 642	5 126	8 410	7 696	5 848	6 574
Borrowings				833
Capital Employed	339	325	325	32
Creditors Due After One Year	9 797	5 067	5 067	14 170
Creditors Due Within One Year	18 615	18 249	18 249	15 125
Intangible Fixed Assets Aggregate Amortisation Impairment	8 370		9 765	11 160
Intangible Fixed Assets Amortisation Charged In Period			1 395	1 395
Intangible Fixed Assets Cost Or Valuation	27 900		27 900	27 900
Number Shares Allotted			2	2
Par Value Share			1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions				4 000
Tangible Fixed Assets Cost Or Valuation	6 058		6 058	10 058
Tangible Fixed Assets Depreciation	5 397		5 884	7 371
Tangible Fixed Assets Depreciation Charged In Period			487	1 487

Company staff

Duncan B.

Role: Director

Appointed: 08 April 2008

Latest update: 28 February 2024

People with significant control

Duncan B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 20 June 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	20 June 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 20 December 2016
Date Approval Accounts	20 December 2016

Boles Butchers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan B.

Elaine M.

People with significant control

Duncan B.

Accounts Documents

Company filings

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