Cowmans Famous Sausage Shop Limited in Clitheroe, BB7 9WB

Description

Data updated on: 01-11-2023

The exact day this company was founded is 2015-03-11. Registered under 09483438, it is considered a Private Limited Company. You may visit the main office of this company during business hours under the following location: Suites 5 & 6, The Printworks Hey Road Barrow, BB7 9WB Clitheroe. This enterprise's principal business activity number is 47220 - Retail sale of meat and meat products in specialised stores. Cowmans Famous Sausage Shop Ltd reported its latest accounts for the financial period up to 2022-03-31. The company's latest confirmation statement was filed on 2023-03-11.

The firm works in retail industry. Its FHRSID is 27462. It reports to Ribble Valley and its last food inspection was carried out on 25th April 2019 , Ribble Valley, BB7 2BT. 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 5 for confidence in management.

Taking into consideration the firm's growing number of employees, it was vital to find extra directors: Nicholas G. and Paul H. who have been collaborating since March 2015 to exercise independent judgement of the firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	228

Balance Sheet
Cash Bank In Hand	46 022
Cash Bank On Hand	46 022	58 920	35 662	30 952	33 808	55 478	76 274	67 027
Current Assets	66 487	82 383	57 809	64 125	60 842	69 922	90 257	90 607
Debtors	6 465	9 463	9 147	19 173	13 034	2 944	1 983	4 080
Intangible Fixed Assets	165 616
Net Assets Liabilities	228	1 169	1 575	2 232	3 975	9 190	23 882	28 831
Net Assets Liabilities Including Pension Asset Liability	228
Other Debtors	1 410	1 464	1 995	1 589	2 263	1 240	1 282	1 368
Property Plant Equipment	18 487	16 124	14 799	12 376	10 083	9 952	11 707
Stocks Inventory	14 000
Tangible Fixed Assets	18 487
Total Inventories	14 000	14 000	13 000	14 000	14 000	11 500	12 000	19 500

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	128
Shareholder Funds	228

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	37 179	77 738	118 297	158 856	199 415	202 795	202 795
Accumulated Depreciation Impairment Property Plant Equipment	3 193	6 350	9 365	12 057	14 350	16 434	16 134	16 744
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			-410	-465	-435	-24	444	402
Average Number Employees During Period	5	5	5	5	5	5	5	5
Creditors	144 051	90 460	52 098	3 860	68 415	68 793	75 747	71 799
Creditors Due After One Year	144 051
Creditors Due Within One Year	102 614
Fixed Assets	184 103	141 181	99 297	56 315	13 463	9 952	11 707	12 760
Increase From Amortisation Charge For Year Intangible Assets		40 559	40 559	40 559	40 559	3 380
Increase From Depreciation Charge For Year Property Plant Equipment		3 157	3 015	2 692	2 293	2 084	2 118	1 983
Intangible Assets	165 616	125 057	84 498	43 939	3 380
Intangible Assets Gross Cost	202 795	202 795	202 795	202 795	202 795	202 795	202 795
Intangible Fixed Assets Additions	202 795
Intangible Fixed Assets Aggregate Amortisation Impairment	37 179
Intangible Fixed Assets Amortisation Charged In Period	37 179
Intangible Fixed Assets Cost Or Valuation	202 795
Net Current Assets Liabilities	-36 127	-46 327	-42 809	-47 873	-7 573	1 129	14 510	18 808
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors	144 051	90 460	52 098	3 860	44 028	43 405	47 793	47 241
Other Taxation Social Security Payable	9 959	17 130	13 405	16 959	14 988	20 610	22 449	19 417
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	21 680	22 474	24 164	24 433	24 433	26 386	27 841	31 365
Provisions		3 225	2 815	2 350	1 915	1 891	2 335	2 737
Provisions For Liabilities Balance Sheet Subtotal	3 697	3 225	2 815	2 350	1 915	1 891	2 335	2 737
Provisions For Liabilities Charges	3 697
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	21 680
Tangible Fixed Assets Cost Or Valuation	21 680
Tangible Fixed Assets Depreciation	3 193
Tangible Fixed Assets Depreciation Charged In Period	3 193
Total Additions Including From Business Combinations Property Plant Equipment		794	1 690	269		1 953	3 873	3 524
Total Assets Less Current Liabilities	147 976	94 854	56 488	8 442	5 890	11 081	26 217	31 568
Trade Creditors Trade Payables	4 791	3 950		558	9 399	4 778	5 505	5 141
Trade Debtors Trade Receivables	5 055	7 999	7 152	17 584	10 771	1 704	701	2 712
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 418
Disposals Property Plant Equipment							2 418

Company staff

Nicholas G.

Role: Director

Appointed: 11 March 2015

Latest update: 7 May 2024

Paul H.

Role: Director

Appointed: 11 March 2015

Latest update: 7 May 2024

People with significant control

Executives who control the firm include: Nicholas G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nicholas G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 16 September 2016
Start Date For Period Covered By Report	11 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 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	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Cowmans Famous Sausage Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas G.

Paul H.

People with significant control

Nicholas G.

Paul H.

Accounts Documents

Cowmans Famous Sausage Shop food hygiene ratings

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Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

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