D. & S. White - Butchers Limited in Stockport, SK6 6DE

Description

Data updated on: 01-11-2023

06565271 - reg. no. assigned to D. & S. White - Butchers Limited. This company was registered as a Private Limited Company on 2008-04-15. This company has been operating in this business for sixteen years. This firm can be contacted at 28a Church Lane Marple in Stockport. The main office's area code assigned is SK6 6DE. The company's SIC code is 47220: Retail sale of meat and meat products in specialised stores. 2023-06-30 is the last time the company accounts were reported.

As suggested by this particular enterprise's executives data, for sixteen years there have been two directors: Kelly W. and Richard W..

Richard W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	6 441	15 813	14 736	32 932	39 213

Balance Sheet
Cash Bank On Hand					62 724	59 222	101 314	102 744	122 400	70 898	88 973	107 870
Current Assets	60 319	72 522	75 544	80 218	76 278	79 125	113 435	113 320	134 171	87 012	98 607	115 887
Debtors	8 734	9 099	9 877	9 777	10 054	16 403	8 621	7 076	6 021	9 314	2 634	1 110
Net Assets Liabilities					39 213	59 009	87 296	98 396	125 789	128 172	122 263	108 508
Property Plant Equipment					23 700	58 300	46 500	39 540	31 004	53 648	40 867	28 591
Total Inventories					3 500	3 500	3 500	3 500	5 750	6 800	7 000	6 907
Other Debtors									2 380	9 314	2 634	1 110
Cash Bank In Hand	48 085	59 923	62 167	66 941	62 724
Intangible Fixed Assets	14 041	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	6 441	15 813	14 736	32 932	39 213
Stocks Inventory	3 500	3 500	3 500	3 500	3 500
Tangible Fixed Assets	28 990	33 030	19 600	28 300	23 700

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 341	15 713	14 636	32 832	39 113
Shareholder Funds	6 441	15 813	14 736	32 932	39 213

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					70 206	70 206	70 206	70 206	70 206	70 206	70 206	70 207
Accumulated Depreciation Impairment Property Plant Equipment					48 866	56 828	62 598	72 483	81 909	70 921	83 702	95 978
Average Number Employees During Period						5	5	6	6	6	6	6
Creditors					33 448	47 949	32 734	16 771	33 496	2 296	9 447	30 538
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 430			24 400
Disposals Property Plant Equipment							11 430			44 500
Fixed Assets	43 031	33 031	19 601	28 301	23 701	58 301	46 501	39 541	31 005	53 649	40 868	28 591
Increase From Depreciation Charge For Year Property Plant Equipment						7 962	8 200	9 885	9 426	13 412	12 781	12 276
Intangible Assets					1	1	1	1	1	1	1
Intangible Assets Gross Cost					70 207	70 207	70 207	70 207	70 207	70 207	70 207
Net Current Assets Liabilities	37 576	49 577	50 868	52 955	53 700	60 317	82 364	83 126	100 675	84 716	89 160	85 349
Property Plant Equipment Gross Cost					72 566	115 128	109 098	112 023	112 913	124 569	124 569
Provisions For Liabilities Balance Sheet Subtotal					4 740	11 660	8 835	7 500	5 891	10 193	7 765	5 432
Total Additions Including From Business Combinations Property Plant Equipment						42 562	5 400	2 925	890	56 156
Total Assets Less Current Liabilities	80 607	82 608	70 469	81 256	77 401	118 618	128 865	122 667	131 680	138 365	130 028	113 940
Bank Borrowings Overdrafts									2 285			22 527
Dividends Paid										20 000
Finance Lease Liabilities Present Value Total									14 302
Increase From Amortisation Charge For Year Intangible Assets												1
Number Shares Issued Fully Paid										100
Other Creditors									2 525	2 296	2 551	4 205
Other Taxation Social Security Payable									14 384		6 896	3 806
Par Value Share		1	1	1	1					1
Profit Loss										22 383
Provisions									5 891	10 193
Trade Debtors Trade Receivables									3 641
Creditors Due After One Year	68 366	60 195	51 833	42 664	33 448
Creditors Due Within One Year	22 743	22 945	24 676	27 263	22 578
Intangible Fixed Assets Aggregate Amortisation Impairment	56 166	70 206	70 206	70 206	70 206
Intangible Fixed Assets Amortisation Charged In Period		14 040
Intangible Fixed Assets Cost Or Valuation	70 207	70 207	70 207	70 207	70 207
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges	5 800	6 600	3 900	5 660	4 740
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		17 711	3 525	15 610	1 843
Tangible Fixed Assets Cost Or Valuation	62 377	65 013	55 113	70 723	72 566
Tangible Fixed Assets Depreciation	33 387	31 983	35 513	42 423	48 866
Tangible Fixed Assets Depreciation Charged In Period		4 671	5 955	6 910	6 443
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 075	2 425
Tangible Fixed Assets Disposals		15 075	13 425

Company staff

Kelly W.

Role: Secretary

Appointed: 15 April 2008

Latest update: 7 February 2024

Kelly W.

Role: Director

Appointed: 15 April 2008

Latest update: 7 February 2024

Richard W.

Role: Director

Appointed: 15 April 2008

Latest update: 7 February 2024

People with significant control

Richard W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 22 August 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	22 August 2013
Annual Accounts 4 September 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	4 September 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	14 September 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

D. & S. White - Butchers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly W.

Kelly W.

Richard W.

Online Corporate Secretaries Limited

Online Nominees Limited

People with significant control

Richard W.

Accounts Documents

Company filings

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