The Butchery (sw) Limited in Exeter, EX4 8EY

Description

Data updated on: 01-11-2023

08336132 is a reg. no. of The Butchery (sw) Limited. This company was registered as a Private Limited Company on 2012-12-19. This company has been operating on the British market for twelve years. This business can be gotten hold of in 6 Sheridan Road in Exeter. The head office's post code assigned to this place is EX4 8EY. The name of this business was replaced in the year 2022 to The Butchery (sw) Limited. This business former name was Burrow Farm Food. This company's SIC code is 47290: Other retail sale of food in specialised stores. The company's latest annual accounts cover the period up to 2022/12/31 and the most recent annual confirmation statement was filed on 2022/12/19.

The firm works in retail industry. Its FHRSID is 13/02048/MIXED. It reports to Teignbridge and its last food inspection was carried out on 2015/07/10 in Taverners Farm Shop Lower Brenton Kennford Devon, Teignbridge District, EX6 7YL. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 0 for its structural management and 0 for confidence in management.

For this particular limited company, a number of director's duties have been executed by Rachel B. and Roger B.. Within the group of these two managers, Rachel B. has been with the limited company for the longest time, having been a vital part of officers' team for two years.

Previous company's names
The Butchery (sw) Limited 2022-08-08
Burrow Farm Food Limited 2012-12-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-25 152	-37 208	-63 465

Balance Sheet
Cash Bank On Hand			40 488	32 308	39 572	6 434	11 598	49 845	43 670	27 376
Current Assets	59 002	57 457	55 055	67 847	65 270	28 458	32 160	62 442	69 061	41 375
Debtors	13 124	9 909	4 222	18 994	9 718	9 889	9 927	9 227	16 605	7 499
Net Assets Liabilities			-63 465	-90 087	-136 968	-148 672	-130 926	-85 677	-71 016	-36 546
Other Debtors									7 596	3 537
Property Plant Equipment			70 923	61 951	50 948	46 539	38 410	30 370	19 594	15 941
Cash Bank In Hand	38 219	31 703	40 488
Intangible Fixed Assets	51 167	40 110	29 053
Net Assets Liabilities Including Pension Asset Liability	-25 152	-37 208	-63 465
Stocks Inventory	7 659	15 845	10 345
Tangible Fixed Assets	66 618	80 725	70 923
Total Inventories			10 345	16 545	15 980	12 135	10 635	3 370	8 786

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-25 252	-37 308	-63 565
Shareholder Funds	-25 152	-37 208	-63 465

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			26 230	39 686	53 943	71 283	71 283	71 283	71 283
Accumulated Depreciation Impairment Property Plant Equipment			28 224	41 110	52 113	62 175	70 304	78 344	37 514	41 566
Additions Other Than Through Business Combinations Property Plant Equipment										399
Average Number Employees During Period				5	6	4	4	5	5	5
Balances Amounts Owed To Related Parties							159 991	95 370		286
Bank Borrowings Overdrafts			37 500	22 500	12 500	5 000	5 000	2 501	41 968	36 822
Corporation Tax Payable										3 567
Creditors			53 088	28 921	12 500	7 500	2 501	50 000	41 968	36 822
Increase From Depreciation Charge For Year Property Plant Equipment				12 886	11 003	10 062	8 129	8 040	2 054	4 052
Intangible Assets Gross Cost			55 283	71 283	71 283	71 283	71 283	71 283	71 283
Net Current Assets Liabilities	-70 662	-82 343	-110 353	-154 714	-192 756	-187 711	-166 835	-66 047	-48 642	-15 665
Other Creditors								50 000	41 968	32 243
Other Taxation Social Security Payable			1 409	2 135	2 352	1 728	1 553	1 922	1 851	882
Property Plant Equipment Gross Cost			99 147	103 061	103 061	108 714	108 714	108 714	57 108	57 507
Total Assets Less Current Liabilities	47 123	38 492	-10 377	-61 166	-124 468	-141 172	-128 425	-35 677	-29 048	276
Trade Creditors Trade Payables			33 762	31 714	58 438	20 462	30 201	26 396	55 102	15 238
Trade Debtors Trade Receivables			440	12 726	6 553	5 293	5 651	4 497	9 009	3 962
Accrued Liabilities Deferred Income			2 100	2 881	2 815	2 200	2 250	2 300	1 000
Amounts Owed To Other Related Parties Other Than Directors			105 956	163 573	171 202	186 779
Creditors Due After One Year	72 275	75 700	53 088
Creditors Due Within One Year	129 664	139 800	165 408
Finance Lease Liabilities Present Value Total			15 588	6 421	5 990				6 125
Fixed Assets	117 785	120 835	99 976	93 548	68 288	46 539	38 410	30 370	19 594
Increase From Amortisation Charge For Year Intangible Assets				13 456	14 257	17 340
Intangible Assets			29 053	31 597	17 340
Intangible Fixed Assets Additions	55 283
Intangible Fixed Assets Aggregate Amortisation Impairment	4 116	15 173	26 230
Intangible Fixed Assets Amortisation Charged In Period	4 116		11 057
Intangible Fixed Assets Cost Or Valuation	55 283	55 283
Number Shares Allotted	100		100
Other Taxation Payable					7 229
Par Value Share	1		1
Prepayments Accrued Income			2 775	3 397	3 165	2 816	2 819	3 086	2 713
Recoverable Value-added Tax			1 007	2 871		1 780	1 457	1 644	4 883
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	69 202		4 215
Tangible Fixed Assets Cost Or Valuation	69 202	94 932	99 147
Tangible Fixed Assets Depreciation	2 584	14 207	28 224
Tangible Fixed Assets Depreciation Charged In Period	2 584		14 017
Total Additions Including From Business Combinations Intangible Assets				16 000
Total Additions Including From Business Combinations Property Plant Equipment				3 914		5 653			11 379
Value-added Tax Payable					7 229
Amounts Owed To Directors								95 370	48 551
Disposals Decrease In Depreciation Impairment Property Plant Equipment									42 884
Disposals Property Plant Equipment									62 985

Company staff

Rachel B.

Role: Director

Appointed: 05 August 2022

Latest update: 10 March 2024

Roger B.

Role: Director

Appointed: 05 August 2022

Latest update: 10 March 2024

People with significant control

Executives who have control over the firm are as follows: Rachel B. owns 1/2 or less of company shares. Roger B. owns 1/2 or less of company shares.

Rachel B.

Notified on 5 August 2022

Nature of control:

1/2 or less of shares

Roger B.

Notified on 5 August 2022

Nature of control:

1/2 or less of shares

Sally G.

Notified on 6 April 2016

Ceased on 5 August 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Robert G.

Notified on 6 April 2016

Ceased on 5 August 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 16 September 2014
Start Date For Period Covered By Report	19 December 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	16 September 2014
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	17 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

The Butchery (sw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel B.

Roger B.

Robert G.

Sally G.

People with significant control

Rachel B.

Roger B.

Sally G.

Robert G.

Accounts Documents

Burrow Farm Food food hygiene ratings

Retailers - other address

Address

City

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

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