Colledges Butchers Limited in Nottinghamshire, NG17 3HT

Description

Data updated on: 01-11-2023

Colledges Butchers started conducting its business in 2003 as a Private Limited Company registered with number: 04643862. This firm has been prospering for 21 years and the present status is active. The firm's registered office is located in Nottinghamshire at 83 Fackley Way, Stanton Hill. Anyone can also find the firm using the area code, NG17 3HT. This company's Standard Industrial Classification Code is 10130 which stands for Production of meat and poultry meat products. Colledges Butchers Ltd reported its account information for the financial year up to 2023-01-31. The business latest confirmation statement was filed on 2023-01-22.

Malcolm K. is the following company's solitary director, who was assigned this position 21 years ago. Since January 2003 Christine L., had performed assigned duties for this specific firm up to the moment of the resignation sixteen years ago. Additionally, the director's duties are helped with by a secretary - Deborah K., who was chosen by this specific firm in 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	218	2 507	849	1 919	2 446	12 131

Balance Sheet
Current Assets	15 717	22 330	22 881	28 342	40 530	45 222	35 251	42 502	72 492	86 243	83 865	111 927
Net Assets Liabilities						12 131	8 568	20 652	27 427	65 197	84 445	114 025
Cash Bank In Hand	11 444	19 561	20 116	25 408	37 691
Debtors	3 817	2 292	2 217	2 407	2 357
Net Assets Liabilities Including Pension Asset Liability	218	2 507	849	1 919	2 446	12 131
Stocks Inventory	456	477	548	527	482
Tangible Fixed Assets	2 607	3 297	3 938	4 399	3 849

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	118	2 407	749	1 819	2 346
Shareholder Funds	218	2 507	849	1 919	2 446	12 131

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						950	950	3 270	950	950	950	1 030
Average Number Employees During Period								6	6	8	6	6
Creditors						38 141	30 832	27 529	51 722	28 941	15 966	17 904
Fixed Assets	2 607	3 297	3 938	4 399	3 849	6 000	5 099	8 949	7 607	8 845	17 496	21 032
Net Current Assets Liabilities	-1 924	-176	-2 339	-1 730	-658	7 081	4 419	42 502	20 770	57 302	67 899	94 023
Provisions For Liabilities Balance Sheet Subtotal									950	950
Total Assets Less Current Liabilities	683	3 121	1 599	2 669	3 191	13 081	9 518	23 922	28 377	66 147	85 395	115 055
Accruals Deferred Income					950	950
Creditors Due Within One Year	17 641	22 506	25 220	30 072	40 238	38 141
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	465	614	750	750	745
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 138	1 335	1 103
Tangible Fixed Assets Cost Or Valuation	5 520	6 658	7 993	9 096	9 096
Tangible Fixed Assets Depreciation	2 913	3 361	4 055	4 697	5 247
Tangible Fixed Assets Depreciation Charged In Period		448	694	642	550