Butchers Hook Of Heathfield Limited in Heathfield, TN21 8QR

Description

Data updated on: 01-11-2023

09795372 - reg. no. assigned to Butchers Hook Of Heathfield Limited. This firm was registered as a Private Limited Company on 2015-09-25. This firm has been operating on the British market for the last nine years. This firm can be found at Monkhurst House Offices Sandy Cross Lane in Heathfield. The headquarters' zip code assigned to this address is TN21 8QR. The company's registered with SIC code 47220 which means Retail sale of meat and meat products in specialised stores. The business most recent accounts were submitted for the period up to 2022-10-31 and the most current confirmation statement was submitted on 2023-09-24.

In order to meet the requirements of its customer base, the firm is constantly guided by a body of two directors who are Terence A. and Jacqueline A.. Their outstanding services have been of extreme use to the firm for one year.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	85

Balance Sheet
Current Assets	63 987	37 581	52 538	42 467	84 003	26 347	32 766
Net Assets Liabilities	1 842	2	52	868	-25 493	-82 238	-38 796
Cash Bank On Hand					10 586	1 500	1 981
Debtors	20 911				55 417	14 847	20 785
Other Debtors					55 417	14 847	3 851
Property Plant Equipment					25 136	25 388	26 837
Total Inventories					18 000	10 000	10 000
Cash Bank In Hand	6 517
Stocks Inventory	36 559
Tangible Fixed Assets	36 699

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	83
Shareholder Funds	85

Other Financial Data
Average Number Employees During Period		7	7	7	8	6	8
Creditors		70 565	87 134	62 779	13 958	10 750	7 750
Fixed Assets	36 699	32 986	34 648	21 180	25 136
Net Current Assets Liabilities	-34 857	-32 984	-34 596	-20 312	-36 671	-93 751	-54 177
Total Assets Less Current Liabilities	1 842	2	52	868	-11 535	-68 363	-27 340
Accumulated Depreciation Impairment Property Plant Equipment					75 710	89 342	103 742
Bank Borrowings Overdrafts					13 958	10 750	7 750
Increase From Depreciation Charge For Year Property Plant Equipment						13 632	14 400
Other Creditors					975	3 723	9 704
Other Taxation Social Security Payable					44 736	42 173	49 033
Property Plant Equipment Gross Cost					100 846	114 730	130 579
Provisions For Liabilities Balance Sheet Subtotal						3 125	3 706
Total Additions Including From Business Combinations Property Plant Equipment						13 884	15 849
Trade Creditors Trade Payables					73 921	69 884	25 206
Trade Debtors Trade Receivables							16 934
Creditors Due Within One Year	98 844
Number Shares Allotted	2
Par Value Share	1
Provisions For Liabilities Charges	1 757
Share Capital Allotted Called Up Paid	2

Company staff

Terence A.

Role: Director

Appointed: 01 August 2023

Latest update: 18 April 2024

Jacqueline A.

Role: Director

Appointed: 25 September 2015

Latest update: 18 April 2024

People with significant control

Executives with significant control over the firm are: Terence A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jacqueline A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Terence A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jacqueline A.

Notified on 6 April 2016

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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 23 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	23 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Butchers Hook Of Heathfield Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terence A.

Jacqueline A.

Terence A.

People with significant control

Terence A.

Jacqueline A.

Accounts Documents

Company filings

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