Court Farm Butchers Limited in Bridgwater, TA7 8BW

Description

Data updated on: 01-11-2023

Court Farm Butchers came into being in 2013 as a company enlisted under no 08438608, located at TA7 8BW Bridgwater at 3b Riverton Road. It has been in business for eleven years and its last known status is active. This firm's registered with SIC code 47110 meaning . Court Farm Butchers Ltd filed its latest accounts for the financial period up to Thu, 31st Mar 2022. The firm's latest annual confirmation statement was filed on Fri, 10th Mar 2023.

In this specific business, a variety of director's tasks up till now have been performed by Jenny C. and Stuart C.. Within the group of these two people, Jenny C. has administered business for the longest period of time, having been a vital addition to company's Management Board since 2013.

Executives with significant control over the firm are: Jenny C. owns 1/2 or less of company shares. Stuart C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 597	919	5 052

Balance Sheet
Cash Bank On Hand						14 520	33 905	43 751	11 822
Current Assets	14 396	10 169	30 004	19 550	32 680	29 124	71 391	117 988	68 526
Debtors	1 058	4	493			4 940	6 561	43 312	25 779
Net Assets Liabilities					6 076	11 932	25 016	44 341	-16 446
Other Debtors						4 940	6 560	43 312	25 779
Property Plant Equipment						7 345	5 503	15 035	16 290
Total Inventories						9 664	30 925	30 925	30 925
Cash Bank In Hand	7 698	2 455	18 621
Intangible Fixed Assets	5 400	4 800	4 200
Net Assets Liabilities Including Pension Asset Liability	2 597	919	5 052
Stocks Inventory	5 640	7 710	10 890
Tangible Fixed Assets	6 170	13 671	12 096

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	2 595	917	5 050
Shareholder Funds	2 597	919	5 052

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						3 600	4 200	4 800	5 400
Accumulated Depreciation Impairment Property Plant Equipment						19 230	21 072	23 347	27 749
Additions Other Than Through Business Combinations Property Plant Equipment								11 807	5 657
Average Number Employees During Period					11	11	11	9	10
Bank Borrowings Overdrafts								41 667	40 318
Creditors			42 243	23 893	38 418	26 937	53 070	41 667	40 318
Dividends Paid On Shares						2 400	1 800
Fixed Assets	11 570	18 471	16 296	14 002	12 264	9 745	7 303	16 235	16 890
Increase From Amortisation Charge For Year Intangible Assets							600	600	600
Increase From Depreciation Charge For Year Property Plant Equipment							1 842	2 275	4 402
Intangible Assets						2 400	1 800	1 200	600
Intangible Assets Gross Cost						6 000	6 000	6 000
Net Current Assets Liabilities	-8 973	-17 552	-11 244	-4 343	-6 188	2 187	18 321	72 060	9 831
Other Creditors						3 925	13 737	3 877	15 864
Other Taxation Social Security Payable						6 846	6 387	8 032	4 741
Property Plant Equipment Gross Cost						26 575	26 575	38 382	44 039
Provisions For Liabilities Balance Sheet Subtotal							608	2 287	2 849
Total Assets Less Current Liabilities	2 597	919	5 052	9 659	6 076	11 932	25 624	88 295	26 721
Trade Creditors Trade Payables						16 166	32 946	25 686	32 562
Trade Debtors Trade Receivables							1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			995		-450
Creditors Due Within One Year Total Current Liabilities		27 721	42 243
Intangible Fixed Assets Aggregate Amortisation Impairment	600	1 200	1 800
Intangible Fixed Assets Amortisation Charged In Period	600	600	600
Intangible Fixed Assets Cost Or Valuation	6 000	6 000	6 000
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total		0	995
Tangible Fixed Assets Additions	8 225	12 058	2 042
Tangible Fixed Assets Cost Or Valuation	8 225	20 283	22 325
Tangible Fixed Assets Depreciation	2 055	6 612	10 229
Tangible Fixed Assets Depreciation Charge For Period			3 617
Creditors Due After One Year	23 369
Creditors Due Within One Year	23 369	27 721
Intangible Fixed Assets Additions	6 000
Number Shares Allotted	2	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Depreciation Charged In Period	2 055	4 557

Company staff

Jenny C.

Role: Secretary

Appointed: 11 March 2013

Latest update: 9 March 2024

Jenny C.

Role: Director

Appointed: 11 March 2013

Latest update: 9 March 2024

Stuart C.

Role: Director

Appointed: 11 March 2013

Latest update: 9 March 2024

People with significant control

Jenny C.

Notified on 11 March 2017

Nature of control:

1/2 or less of shares

Stuart C.

Notified on 11 March 2017

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	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-03-11
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 November 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Court Farm Butchers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jenny C.

Jenny C.

Stuart C.

People with significant control

Jenny C.

Stuart C.

Accounts Documents

Company filings

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