Burts Catering Butchers Ltd in Hailsham, BN27 1DW

Description

Data updated on: 01-11-2023

This particular firm is situated in Hailsham with reg. no. 04526327. This company was set up in the year 2002. The main office of this firm is situated at Watson Associates 32 North Street. The postal code is BN27 1DW. Started as Burt Family Butchers, this firm used the business name until 2017, at which moment it got changed to Burts Catering Butchers Ltd. The company's Standard Industrial Classification Code is 47220 and has the NACE code: Retail sale of meat and meat products in specialised stores. Burts Catering Butchers Limited released its latest accounts for the financial period up to Friday 31st March 2023. Its latest confirmation statement was submitted on Monday 4th September 2023.

In order to satisfy their clientele, this limited company is constantly taken care of by a team of three directors who are Kay B., David B. and Terrance B.. Their outstanding services have been of crucial use to this limited company since 2021. To provide support to the directors, this specific limited company has been utilizing the skills of Terrance B. as a secretary since 2008.

Previous company's names
Burts Catering Butchers Ltd 2017-06-14
Burt Family Butchers Limited 2002-09-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 874	24 328	7 416	80 343	91 821

Balance Sheet
Current Assets	118 967	152 660	152 507	257 144	270 810	357 063	441 154	465 249	400 643	322 287	468 718	598 598
Debtors	108 967	142 660	127 507	230 822	235 810	312 063	391 154	390 249	296 495	171 185	306 374	405 983
Net Assets Liabilities					91 821	96 464	121 233	221 765	313 657	260 522	302 836	398 458
Net Assets Liabilities Including Pension Asset Liability		24 328	7 416	80 343	91 821
Other Debtors					2 382	2 682	25 481	23 700	23 129	23 947	22 537	23 094
Property Plant Equipment					129 026	125 822	134 797	144 300	161 392	132 148	101 876	84 024
Stocks Inventory	10 000	10 000	25 000	26 322	35 000
Tangible Fixed Assets	29 127	42 568	140 209	134 242	129 026
Total Inventories					35 000	45 000	50 000	75 000	25 000	35 000	36 252	51 385
Cash Bank On Hand									79 148	116 102	126 092	141 230

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	12 874	23 328	6 416	79 343	90 821
Shareholder Funds	13 874	24 328	7 416	80 343	91 821

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					100 000	100 000	100 000	100 000	100 000	100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment					127 816	154 870	180 513	214 795	246 385	280 990	279 562	299 621
Average Number Employees During Period						10	10	10	10	10	10	10
Bank Borrowings Overdrafts					24 933	7 933	81 269	23 790		50 000	41 667	31 677
Creditors					24 933	7 933	10 871	23 980	19 996	8 108	4 054	284 164
Creditors Due After One Year			56 667	41 933	24 933
Creditors Due Within One Year	134 220	170 900	228 633	269 110	283 082
Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 049		8 083		25 738
Disposals Property Plant Equipment							14 700		11 825		31 700
Finance Lease Liabilities Present Value Total						3 607	10 871	23 980	19 996	8 108	4 054	4 054
Fixed Assets	29 127	42 568	140 209	134 242	129 026	125 822	134 797	144 300	161 392	132 148	101 876	84 024
Increase Decrease In Property Plant Equipment						14 750	38 568	25 480	18 495
Increase From Depreciation Charge For Year Property Plant Equipment						27 054	35 692	34 282	39 673	34 605	24 310	20 059
Intangible Assets Gross Cost					100 000	100 000	100 000	100 000	100 000	100 000	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	100 000	100 000	100 000	100 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	-15 253	-18 240	-76 126	-11 966	-12 272	-21 425	-2 693	101 445	172 261	136 482	205 014	314 434
Number Shares Allotted		300	300	300	300
Number Shares Issued Fully Paid						300	300	300	300	300	300	300
Other Creditors					8 782	7 729	6 515	10 139	9 351	10 588	22 371	33 779
Other Taxation Social Security Payable					32 851	38 305	22 053	40 900	38 597	12 609	32 000	43 875
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					256 842	280 692	315 310	359 095	407 777	413 138	381 438	383 645
Share Capital Allotted Called Up Paid	300	300	300	300	300
Tangible Fixed Assets Additions		23 200	128 030	27 418	21 975
Tangible Fixed Assets Cost Or Valuation	89 525	112 725	226 260	234 867	256 842
Tangible Fixed Assets Depreciation	60 398	70 157	86 051	100 625	127 816
Tangible Fixed Assets Depreciation Charged In Period		9 759	27 810	27 433	27 191
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 916	12 859
Tangible Fixed Assets Disposals			14 495	18 811
Total Additions Including From Business Combinations Property Plant Equipment						23 850	49 318	43 785	60 507	5 361		2 207
Total Assets Less Current Liabilities	13 874	24 328	64 083	122 276	116 754	104 397	132 104	245 745	333 653	268 630	306 890	398 458
Trade Creditors Trade Payables					177 257	264 916	325 885	271 296	160 122	100 315	163 612	170 779
Trade Debtors Trade Receivables					233 428	309 381	365 673	366 549	273 366	147 238	283 837	382 889

Company staff

Kay B.

Role: Director

Appointed: 03 November 2021

Latest update: 23 April 2024

David B.

Role: Director

Appointed: 16 May 2009

Latest update: 23 April 2024

Terrance B.

Role: Secretary

Appointed: 05 February 2008

Latest update: 23 April 2024