Egerton-brooks Family Butchers Limited in Congleton, CW12 4EF

Description

Data updated on: 01-11-2023

Egerton-brooks Family Butchers is a company registered at CW12 4EF Congleton at 5 Astbury Street. This firm has been in existence since 2010 and is registered under the identification number 07127279. This firm has been on the UK market for 14 years now and its last known status is active. The firm's SIC code is 47220 - Retail sale of meat and meat products in specialised stores. The business latest accounts cover the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-01-16.

The data obtained about this specific enterprise's management shows there are two directors: Ivan E. and Kathryn E. who assumed their respective positions on 2010-01-16. To help the directors in their tasks, this particular limited company has been utilizing the expertise of Kathryn E. as a secretary since the appointment on 2010-01-16.

Executives who control the firm include: Ivan E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kathryn E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2 517	-3 325	-2 104

Balance Sheet
Cash Bank On Hand				132	401	3 974	801	11 031	9 901	2 185	6 415
Current Assets	14 253	8 775	17 622	22 506	14 801	16 714	12 442	19 512	23 843	8 944	16 516
Debtors	7 407	3 080	12 976	19 874	11 400	8 240	7 141	6 481	7 942	4 159	8 351
Net Assets Liabilities					61	14 416	21 312	22 226	34 733	21 018	28 704
Property Plant Equipment				129 500	127 460	125 931	124 783	123 922	133 183	129 021	127 101
Cash Bank In Hand	3 977	3 195	2 146	132
Intangible Fixed Assets	71 991	36 000	18 000	16 200
Net Assets Liabilities Including Pension Asset Liability	2 517	-3 325	-2 104
Stocks Inventory	2 869	2 500	2 500	2 500
Tangible Fixed Assets	139 819	135 846	132 220	129 500
Total Inventories				2 500	3 000	4 500	4 500	2 000	6 000	2 600

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	2 515	-3 327	-2 106	-2
Shareholder Funds	2 517	-3 325	-2 104

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				73 800	75 600	77 400	79 200	90 000	90 000	90 000
Accumulated Depreciation Impairment Property Plant Equipment				14 197	16 237	17 766	18 914	19 775	23 722	11 889	13 809
Average Number Employees During Period					3	3	3	3	3	3	3
Creditors				142 269	132 025	123 855	112 142	99 606	90 373	78 982	67 339
Increase From Depreciation Charge For Year Property Plant Equipment					2 040	1 529	1 148	861	3 947	2 561	1 921
Intangible Assets Gross Cost				90 000	90 000	90 000	90 000	90 000	90 000	90 000
Net Current Assets Liabilities	-27 196	-6 402	437	-3 431	-9 774	-260	-2 129	-2 090	-8 077	-29 021	-31 058
Property Plant Equipment Gross Cost				143 697	143 697	143 697	143 697	143 697	156 905	140 910
Total Assets Less Current Liabilities	184 614	165 444	150 657	142 269	132 086	138 271	133 454	121 832	125 106	100 000	96 043
Amount Specific Advance Or Credit Directors			7 970	13 797	7 202
Amount Specific Advance Or Credit Made In Period Directors				20 906
Amount Specific Advance Or Credit Repaid In Period Directors				15 079	6 595
Creditors Due After One Year	182 097	168 769	152 761	142 269
Creditors Due Within One Year	41 449	15 177	17 185	25 937
Fixed Assets	211 810	171 846	150 220	145 700	141 860	138 531	135 583	123 922	133 183	129 021
Increase From Amortisation Charge For Year Intangible Assets					1 800	1 800	1 800	10 800
Intangible Assets				16 200	14 400	12 600	10 800
Intangible Fixed Assets Aggregate Amortisation Impairment	18 009	54 000	72 000	73 800
Intangible Fixed Assets Amortisation Charged In Period		35 991	18 000	1 800
Intangible Fixed Assets Cost Or Valuation	90 000	90 000	90 000
Long-term Borrowings Book Value			125 132	116 060
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		863
Tangible Fixed Assets Cost Or Valuation	142 834	143 697	143 697
Tangible Fixed Assets Depreciation	3 015	7 851	11 477	14 197
Tangible Fixed Assets Depreciation Charged In Period		4 836	3 626	2 720
Advances Credits Directors			7 970	13 797
Advances Credits Made In Period Directors			7 970
Disposals Decrease In Depreciation Impairment Property Plant Equipment										14 394
Disposals Property Plant Equipment										15 995
Total Additions Including From Business Combinations Property Plant Equipment									13 208

Company staff

Kathryn E.

Role: Secretary

Appointed: 16 January 2010

Latest update: 26 March 2024

Ivan E.

Role: Director

Appointed: 16 January 2010

Latest update: 26 March 2024

Kathryn E.

Role: Director

Appointed: 16 January 2010

Latest update: 26 March 2024

People with significant control

Ivan E.

Notified on 30 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kathryn E.

Notified on 30 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ivan E.

Notified on 30 April 2016

Ceased on 15 January 2019

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Ivan E.

Notified on 15 January 2018

Ceased on 15 January 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 November 2014
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 February 2016
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
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 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 2021
End Date For Period Covered By Report	31 March 2022

Egerton-brooks Family Butchers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn E.

Ivan E.

Kathryn E.

People with significant control

Ivan E.

Kathryn E.

Ivan E.

Ivan E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Egerton-brooks Family Butchers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn E.

Ivan E.

Kathryn E.

People with significant control

Ivan E.

Kathryn E.

Ivan E.

Ivan E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015