Brogdale Butchers Ltd in Rochester, ME2 4FE

Description

Data updated on: 01-11-2023

The enterprise named Brogdale Butchers was registered on 2012-01-30 as a Private Limited Company. This company's registered office could be contacted at Rochester on 2 Exeter House Beaufort Court, Sir Thomas Longley Rd,, Medway City Estate. When you need to get in touch with the business by mail, its zip code is ME2 4FE. The official registration number for Brogdale Butchers Ltd is 07929202. This company's classified under the NACE and SIC code 47220 which means Retail sale of meat and meat products in specialised stores. Brogdale Butchers Limited filed its latest accounts for the period that ended on Mon, 30th May 2022. The firm's most recent annual confirmation statement was submitted on Mon, 30th Jan 2023.

Leroy M. is the company's solitary managing director, who was assigned to lead the company on 2015-04-10. This business had been overseen by Yomtov J. until 2012. What is more a different director, specifically Nicola O. quit one year ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-05-30	2020-05-30	2021-05-30	2022-05-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	79 774	77 457	101 132	233 861

Balance Sheet
Cash Bank On Hand				101 518	78 059	103 586	374 879	369 711	943 486	684 025
Current Assets	90 559	96 008	124 352	353 036	465 872	405 529	745 963	745 419	2 055 394	2 841 285
Debtors	75 192	79 858	100 669	240 853	371 878	369 758	344 634	355 953	1 085 653	2 136 019
Net Assets Liabilities				233 861	242 270	265 272	464 442	551 598	1 549 785	2 303 042
Other Debtors						251 035	279 155	339 429	1 068 348	2 043 977
Property Plant Equipment					7 628	58 325	292 502	238 933	231 942	280 414
Total Inventories				10 665	15 935	16 455	26 450	19 755	26 255	21 241
Cash Bank In Hand	9 817	9 763	17 619	101 518
Stocks Inventory	5 550	6 387	6 064	10 665

Capital & Reserves
Called Up Share Capital	1	1	1	2
Profit Loss Account Reserve	79 773	77 456	101 131	233 859
Shareholder Funds	79 774	77 457	101 132	233 861

Other Financial Data
Accrued Liabilities						6 323	11 945	45 383	42 461	16 257
Accrued Liabilities Not Expressed Within Creditors Subtotal				-3 037	-7 240	-6 323
Accumulated Amortisation Impairment Intangible Assets							4 500	9 000	13 500	18 000
Accumulated Depreciation Impairment Property Plant Equipment					2 544	38 375	135 669	194 519	271 833	327 967
Additions Other Than Through Business Combinations Intangible Assets							45 000
Additions Other Than Through Business Combinations Property Plant Equipment					10 172	70 138	282 301	52 364	70 323	124 606
Average Number Employees During Period				11	12	14	20	25	25	24
Bank Borrowings							-587	-7 620	35 383	23 384
Bank Overdrafts										519
Creditors				121 164	223 990	14 869	603 441	457 672	757 969	834 575
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-20 599		-13 500
Disposals Property Plant Equipment								-47 083		-20 000
Dividend Per Share Final				7 500	70 000	70 000
Dividend Per Share Interim							75 000	172 500	107 500
Dividends Paid On Shares Final				15 000	140 000	140 000
Finance Lease Liabilities Present Value Total						10 496	51 597	19 738	20 647
Fixed Assets						107 495	333 002	274 933	263 442	307 414
Increase From Amortisation Charge For Year Intangible Assets							4 500	4 500	4 500	4 500
Increase From Depreciation Charge For Year Property Plant Equipment					2 544	19 441	97 294	79 449	77 314	69 634
Intangible Assets							40 500	36 000	31 500	27 000
Intangible Assets Gross Cost							45 000	45 000	45 000	45 000
Net Current Assets Liabilities	79 774	77 457	101 132	233 861	241 882	142 558	142 522	287 747	1 297 425	2 006 710
Number Shares Issued Fully Paid				2	2	2	2	2	2	2
Other Creditors						72 684	168 977	200 803	524 292	548 541
Other Inventories				10 665	15 935	16 455	26 450	19 755	26 255	21 241
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					10 172	80 310	428 171	433 452	503 775	608 381
Provisions For Liabilities Balance Sheet Subtotal						11 082	11 082	11 082	11 082	11 082
Taxation Social Security Payable						8 929	5 726	32 097	17 859	12 876
Total Assets Less Current Liabilities	79 774	77 457	101 132	233 861	249 510	250 053	475 524	562 680	1 560 867	2 314 124
Total Borrowings						14 869	51 010	12 118	56 030	23 903
Trade Creditors Trade Payables						164 539	365 783	167 271	117 327	232 998
Trade Debtors Trade Receivables						28 452	65 479	16 524	17 305	92 042
Creditors Due Within One Year	10 785	18 551	23 220	119 175
Number Shares Allotted	1	1	1	2
Share Capital Allotted Called Up Paid	1	1	1	2

Company staff

Leroy M.

Role: Director

Appointed: 10 April 2015

Latest update: 10 April 2024

People with significant control

Executives with significant control over the firm are: Leroy M. owns 1/2 or less of company shares. Nicola O. owns 1/2 or less of company shares.

Leroy M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Nicola O.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	30 May 2022
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 18 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	18 November 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	26 November 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts 30 October 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	30 October 2013
Annual Accounts
End Date For Period Covered By Report	28 February 2016

Brogdale Butchers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leroy M.

Yomtov J.

Nicola O.

People with significant control

Leroy M.

Nicola O.

Accounts Documents

Company filings

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