Crowhill Quality Butchers Limited in Nuneaton, CV11 6RU

Description

Data updated on: 01-11-2023

Crowhill Quality Butchers Limited with Companies House Reg No. 04710893 has been competing in the field for twenty one years. This particular Private Limited Company can be reached at Manor Court Chambers, Townsend Drive, Nuneaton and its post code is CV11 6RU. The company's classified under the NACE and SIC code 47220 meaning Retail sale of meat and meat products in specialised stores. 2023-03-31 is the last time the accounts were filed.

According to the latest update, we have a single managing director in the company: Robin H. (since 25th March 2003). For eight years Gillian H., had been supervising this business till the resignation in 2011. Furthermore a different director, namely John H. quit 5 years ago. To support the directors in their duties, the business has been utilizing the skillset of Robin H. as a secretary since March 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 599	30 555	23 482	21 780	31 296	33 933

Balance Sheet
Cash Bank In Hand	9 657	9 349	267	368	6 697	10 403
Cash Bank On Hand						10 403	12 559	2 893	10 220	79 555	108 152	70 568
Current Assets	60 094	66 057	61 759	82 360	77 115	69 544	67 568	77 125	59 175	123 073	141 017	124 133	90 944
Debtors	26 416	32 658	20 102	28 264	22 705	26 661	28 527	33 602	20 739	19 394	14 703	24 465
Intangible Fixed Assets	9 000	4 500		1 806	1 204	602
Net Assets Liabilities						33 933	39 102	37 768	42 537	760	17 699	48 179
Net Assets Liabilities Including Pension Asset Liability	42 599	30 555	23 482	21 780	31 296	33 933
Other Debtors						9 579	11 517	7 710	8 774	14 766	7 275	7 681
Property Plant Equipment						70 014	100 383	86 024	74 073	64 922	71 568	73 390
Stocks Inventory	24 021	24 050	41 390	53 728	47 713	32 480
Tangible Fixed Assets	68 595	59 627	52 614	79 956	71 447	70 014
Total Inventories						32 480	26 482	49 546	28 216	24 124	18 162	29 100

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	42 595	30 551	23 478	21 776	31 292	33 929
Shareholder Funds	42 599	30 555	23 482	21 780	31 296	33 933

Other Financial Data
Accrued Liabilities						2 841	3 016	3 096	3 181	2 985	3 040	3 040
Accumulated Amortisation Impairment Intangible Assets						46 806	47 408	47 408	47 408	47 408	48 990	50 572
Accumulated Depreciation Impairment Property Plant Equipment						126 022	143 492	157 851	170 027	180 608	193 066	204 606
Average Number Employees During Period							16	14	11	10	10	11	10
Bank Borrowings Overdrafts						9 407		16 765
Corporation Tax Payable						8 474	5 567	8 749	5 620	5 141	20 445	5 950
Creditors						22 000	22 000	5 000	5 000	5 000	188 139	140 756	127 831
Creditors Due After One Year	12 293	1 997			22 000	22 000
Creditors Due Within One Year	71 457	87 734	82 082	127 728	83 316	70 986
Fixed Assets	77 595	64 127	52 614	81 762	72 651	70 616	100 383	86 024	74 073	64 922	76 313	76 553	66 320
Increase From Amortisation Charge For Year Intangible Assets							602				1 582	1 582
Increase From Depreciation Charge For Year Property Plant Equipment							17 470	14 359	12 176	10 581	12 458	11 540
Intangible Assets						602					4 745	3 163
Intangible Assets Gross Cost						47 408	47 408	47 408	47 408	47 408	53 735
Intangible Fixed Assets Additions				2 408
Intangible Fixed Assets Aggregate Amortisation Impairment	36 000	40 500	45 000	45 602	46 204	46 806
Intangible Fixed Assets Amortisation Charged In Period		4 500	4 500	602	602	602
Intangible Fixed Assets Cost Or Valuation	45 000	45 000	45 000	47 408	47 408
Net Current Assets Liabilities	-11 363	-21 677	-20 323	-45 368	-6 201	-1 442	-19 862	-2 013	-12 548	-47 239	-47 122	-16 623	-36 887
Number Shares Allotted		4	4	4	4	4
Other Taxation Social Security Payable						2 003	1 365	1 370	1 490	2 024	2 902	-1 238
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						196 036	243 875	243 875	244 100	245 530	264 634	277 996
Provisions For Liabilities Balance Sheet Subtotal						13 241	19 419	16 243	13 988	11 923	11 492	11 751
Provisions For Liabilities Charges	11 340	9 898	8 809	14 614	13 154	13 241
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions		3 063	674	41 490	3 384	9 314
Tangible Fixed Assets Cost Or Valuation	140 602	141 174	141 848	183 338	186 722	196 036
Tangible Fixed Assets Depreciation	72 007	81 547	89 234	103 382	115 275	126 022
Tangible Fixed Assets Depreciation Charged In Period		9 789	7 687	14 148	11 893	10 747
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		249
Tangible Fixed Assets Disposals		2 491
Total Additions Including From Business Combinations Property Plant Equipment							47 839		225	1 430	19 104	13 362
Total Assets Less Current Liabilities	66 232	42 450	32 291	36 394	66 450	69 174	80 521	84 011	61 525	17 683	29 191	59 930	29 433
Trade Creditors Trade Payables						47 485	68 800	56 286	41 993	81 330	52 180	51 922
Trade Debtors Trade Receivables						17 082	17 010	16 976	11 965	4 628	7 428	16 784
Other Creditors										30 374	43 921	29 922
Total Additions Including From Business Combinations Intangible Assets											6 327