Coates Butchers Ltd in Durham, DH6 4DD

Description

Data updated on: 01-11-2023

Registered at 19 Church Street, Durham DH6 4DD Coates Butchers Ltd is classified as a Private Limited Company issued a 06477821 registration number. This company was launched on Friday 18th January 2008. This enterprise's principal business activity number is 47220 meaning Retail sale of meat and meat products in specialised stores. 31st March 2022 is the last time when the accounts were reported.

The company is registered in Food Standards agency as a manufacturing/packing service provider. Its FHRSID is 300154. It reports to Durham and its last food inspection was carried out on 19th May 2022 , 19 Church Street, DH6 4DD. 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: 5 for hygiene, 5 for its structural management and 0 for confidence in management.

We have a team of two directors managing the following firm at the moment, namely Mandy L. and Ivan L. who have been doing the directors tasks for 16 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-03-31	2021-03-31	2022-03-31	2023-03-30
Currency

Balance Sheet
Cash Bank On Hand	15 501	16 704	35 199	53 983	106 678	112 089	45 357
Current Assets	32 010	29 195	49 182	62 074	116 900	125 130	76 204
Debtors	8 616	5 946	6 416	4 076	6 272	8 876	26 772
Net Assets Liabilities	3 953	3 741	32 507	40 258	86 882	101 469	63 498
Other Debtors	8 616	5 946	6 416	4 076	5 949	8 399	8 068
Property Plant Equipment	25 632	24 399	30 030	24 960	93 341	101 619	122 692
Total Inventories	7 893	6 545	7 567	4 015	3 950	4 165	4 075

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	84 999	84 999	84 999	84 999	84 999	84 999
Accumulated Depreciation Impairment Property Plant Equipment	29 830	35 241	40 735	48 420	53 844	58 983	64 109
Average Number Employees During Period	13	13	12	12	12	9	9
Bank Borrowings Overdrafts					40 000	38 195	29 862
Creditors	48 940	45 316	41 080	42 098	40 000	38 195	43 862
Fixed Assets	25 632	24 399	30 030	24 960	93 341	101 619	122 692
Increase From Depreciation Charge For Year Property Plant Equipment		5 411	5 494	7 685	5 424	5 139	5 126
Intangible Assets Gross Cost	84 999	84 999	84 999	84 999	84 999	84 999
Net Current Assets Liabilities	-16 930	-16 121	8 102	19 976	37 923	42 437	-13 959
Other Creditors	24 370	22 930	15 928	19 299	17 842	30 651	14 000
Other Taxation Social Security Payable	3 208	7 718	9 010	10 848	28 007	15 483	644
Property Plant Equipment Gross Cost	55 462	59 640	70 765	73 380	147 185	160 602	186 801
Provisions	4 749	4 537	5 625	4 678	4 382	4 392	1 373
Provisions For Liabilities Balance Sheet Subtotal	4 749	4 537	5 625	4 678	4 382	4 392	1 373
Total Additions Including From Business Combinations Property Plant Equipment		4 178	11 125	2 615	73 805	13 417	26 199
Total Assets Less Current Liabilities	8 702	8 278	38 132	44 936	131 264	144 056	108 733
Trade Creditors Trade Payables	21 362	14 668	16 142	11 951	23 128	28 226	40 859
Trade Debtors Trade Receivables					323	477	18 704

Company staff

Mandy L.

Role: Director

Appointed: 18 January 2008

Latest update: 12 May 2024

Mandy L.

Role: Secretary

Appointed: 18 January 2008

Latest update: 12 May 2024

Ivan L.

Role: Director

Appointed: 18 January 2008

Latest update: 12 May 2024

People with significant control

Executives with significant control over the firm are: Mandy L. owns 1/2 or less of company shares. Ivan L. owns 1/2 or less of company shares.

Mandy L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ivan L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	30 March 2023

Coates Butchers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mandy L.

Mandy L.

Ivan L.

People with significant control

Mandy L.

Ivan L.

Accounts Documents

Coates Butchers food hygiene ratings

Manufacturers/packers address

Address

Village

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

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