Brown's Family Butchers Limited in Grimsby, DN31 2JX

Description

Data updated on: 01-11-2023

This company operates as Brown's Family Butchers Limited. It was founded eleven years ago and was registered with 08631873 as the registration number. This office of this company is located in Grimsby. You can reach it at 39 Haycroft Avenue. The firm's declared SIC number is 46320 and their NACE code stands for Wholesale of meat and meat products. The firm's latest filed accounts documents cover the period up to 2022-07-31 and the latest annual confirmation statement was released on 2023-08-11.

There is a number of two directors running the company right now, including Graham B. and Karen B. who have been doing the directors duties since July 2013.

Executives with significant control over the firm are: Graham B. owns 1/2 or less of company shares. Karen B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	-2 153	12 968	12 387

Balance Sheet
Cash Bank In Hand	10 550	15 348	10 603
Cash Bank On Hand			10 603	5 758	16 906	4 736	50 628	42 156	21 398
Current Assets	21 894	24 377	18 420	17 215	31 097	17 112	64 487	56 687	31 929
Debtors	7 844	6 229	4 617	7 357	8 441	6 626	9 364	5 281	1 331
Other Debtors			4 617	2 757	841	2 277	3 506
Property Plant Equipment			19 841	21 929	18 639	19 098	26 342	23 201	18 577
Stocks Inventory	3 500	2 800	3 200
Tangible Fixed Assets	15 490	16 216	19 841
Total Inventories			3 200	4 100	5 750	5 750	4 495	9 250	9 200
Net Assets Liabilities						2 442	33 270	43 412	24 803

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-2 155	12 966	12 385
Shareholder Funds	-2 153	12 968	12 387

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			7 830	11 094	14 384	17 320	26 672	33 688	39 512
Average Number Employees During Period				5	8	8	6	6	6
Bank Borrowings Overdrafts			13 410	7 697	1 985
Creditors			25 874	34 237	48 916	33 768	52 555	32 353	22 173
Creditors Due Within One Year	39 537	27 625	25 874
Increase From Depreciation Charge For Year Property Plant Equipment				3 264	3 290	2 936	9 352	7 016	5 824
Net Current Assets Liabilities	-17 643	-3 248	-7 454	-17 022	-17 819	-16 656	11 932	24 334	9 756
Number Shares Allotted	2	2	2
Other Creditors			2 346	11 793	29 825	18 700	249	254	724
Other Taxation Social Security Payable			6 566	10 700	10 559	881	6 471	696	940
Par Value Share	1	1	1				1	1	1
Property Plant Equipment Gross Cost			27 671	33 023	33 023	36 418	53 014	56 889	58 089
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	17 853	3 173	6 645
Tangible Fixed Assets Cost Or Valuation	17 853	21 026	27 671
Tangible Fixed Assets Depreciation	2 363	4 810	7 830
Tangible Fixed Assets Depreciation Charged In Period	2 363	2 447	3 020
Total Additions Including From Business Combinations Property Plant Equipment				5 352		3 395	16 596	3 875	1 200
Total Assets Less Current Liabilities	-2 153	12 968	12 387	4 907	820	2 442	38 274	47 535	28 333
Trade Creditors Trade Payables			3 552	4 047	6 547	3 312	4 185
Trade Debtors Trade Receivables				4 600	7 600	4 349	2 404	4 759	242
Accrued Liabilities						2 400	1 955	1 885	1 853
Additional Provisions Increase From New Provisions Recognised							5 004
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-881	-593
Corporation Tax Payable						10 876	16 361	10 064	3 064
Dividends Paid							20 000	30 500	28 000
Finance Lease Liabilities Present Value Total							8 308	4 989	1 670
Number Shares Issued Fully Paid							2	2	2
Profit Loss							50 828	40 642	9 391
Provisions							5 004	4 123	3 530
Provisions For Liabilities Balance Sheet Subtotal							5 004	4 123	3 530
Recoverable Value-added Tax						2 277	3 454	522	1 089

Company staff

Graham B.

Role: Director

Appointed: 31 July 2013

Latest update: 10 March 2024

Karen B.

Role: Director

Appointed: 31 July 2013

Latest update: 10 March 2024

People with significant control

Graham B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Karen B.

Notified on 6 April 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	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 25th April 2015
Start Date For Period Covered By Report	31 July 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	25th April 2015
Annual Accounts 29th April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29th April 2016
Annual Accounts 25th April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	25th April 2017
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

Brown's Family Butchers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham B.

Karen B.

People with significant control

Graham B.

Karen B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Brown's Family Butchers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham B.

Karen B.

People with significant control

Graham B.

Karen B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016