D & I Family Butchers Ltd in Stanmore, HA7 1GB

Description

Data updated on: 01-11-2023

D & I Family Butchers Ltd has been prospering in this business for at least thirteen years. Registered with number 07561290 in 2011, the company is registered at Suite 2001a Stanmore Bic, Stanmore HA7 1GB. This firm's principal business activity number is 47220, that means Retail sale of meat and meat products in specialised stores. 2022-03-31 is the last time account status updates were reported.

Since 2011-03-11, this company has only been supervised by an individual managing director: Ian R. who has been supervising it for thirteen years.

Ian R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	9 881	31 537	23 004	18 512	17 773

Balance Sheet
Current Assets	6 629	4 008	3 501	4 038	7 461	15 623	23 288	29 901	20 268	20 940	18 130	18 568
Net Assets Liabilities					17 773	17 539	11 398	13 177	11 832	3 036	-1 158	-16 434
Cash Bank In Hand	2 857	1 089	334	1 185
Debtors	2 022	1 294	1 517	1 303
Intangible Fixed Assets	39 375	33 750	28 125	22 500
Net Assets Liabilities Including Pension Asset Liability	9 881	31 537	23 004	18 512	17 773
Stocks Inventory	1 750	1 625	1 650	1 550
Tangible Fixed Assets	5 510	2 445	1 834	1 376

Capital & Reserves
Called Up Share Capital	1	30 000	30 000	30 000
Profit Loss Account Reserve	9 880	1 537	-6 996	-11 488
Shareholder Funds	9 881	31 537	23 004	18 512	17 773

Other Financial Data
Average Number Employees During Period								8	8	9	9	5
Creditors					9 095	11 721	19 306	18 067	9 444	18 660	19 288	35 002
Fixed Assets	44 885	36 195	29 959	23 876	19 407	13 637	7 416	1 343	1 008	756
Net Current Assets Liabilities	-35 004	-4 658	-6 955	-5 364	-1 634	3 902	3 982	11 834	10 824	2 280	-1 158	-16 434
Total Assets Less Current Liabilities	9 881	31 537	23 004	18 512	17 773	17 539	11 398	13 177	11 832	3 036	-1 158	-16 434
Creditors Due Within One Year Total Current Liabilities	41 633
Intangible Fixed Assets Additions	45 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 625	11 250	16 875	22 500
Intangible Fixed Assets Amortisation Charged In Period	5 625	5 625	5 625	5 625
Intangible Fixed Assets Cost Or Valuation	45 000	45 000	45 000	45 000
Tangible Fixed Assets Additions	7 346
Tangible Fixed Assets Cost Or Valuation	7 346	4 346	4 346	4 346
Tangible Fixed Assets Depreciation	1 836	1 901	2 512	2 970
Tangible Fixed Assets Depreciation Charge For Period	1 836
Creditors Due Within One Year	41 633	8 666	10 456	9 402	9 095
Number Shares Allotted	1	30 000	30 000	30 000
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	30 000	30 000	30 000
Tangible Fixed Assets Depreciation Charged In Period		815	611	458
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		750
Tangible Fixed Assets Disposals	0	3 000

Company staff

Ian R.

Role: Director

Appointed: 11 March 2011

Latest update: 3 February 2024

People with significant control

Ian R.

Notified on 11 March 2017

Nature of control:

over 3/4 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 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 5 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	5 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

D & I Family Butchers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian R.

People with significant control

Ian R.

Accounts Documents

Company filings

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