Fleetwoods Butchers Limited in Norfolk, NR31 6RQ

Description

Data updated on: 01-11-2023

2002 is the year of the launching of Fleetwoods Butchers Limited, the firm that is situated at 75 High Street, Gorleston, Great Yarmouth, Norfolk. This means it's been 22 years Fleetwoods Butchers has existed in the business, as it was created on 2002-05-08. The Companies House Reg No. is 04433499 and the zip code is NR31 6RQ. The firm's SIC code is 47220 which stands for Retail sale of meat and meat products in specialised stores. 2023/03/31 is the last time the company accounts were filed.

There is a team of two directors supervising the following company now, including Michelle A. and Mark A. who have been performing the directors assignments since May 2016. Additionally, the director's tasks are regularly assisted with by a secretary - Mark A., who was selected by the company on 2015-04-01.

Executives who control the firm include: Mark A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michelle A. 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	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	-8 263	918

Balance Sheet
Cash Bank In Hand	6 571	9 121
Cash Bank On Hand		9 121	7 084	5 342	3 702	790	10 746	13 402	2 480
Current Assets	17 008	17 128	15 145	11 772	23 005	14 203	22 751	33 517	23 623
Debtors	1 658	2 125	1 146	2 186	10 209	6 514	4 175	13 894	15 419
Intangible Fixed Assets	17 917	15 417
Net Assets Liabilities		918	1 437	581	98	219	7 253	-4 495	-11 665
Net Assets Liabilities Including Pension Asset Liability	-8 263	918
Other Debtors			1 146	1 537	10 209	6 336	4 042	13 151	14 990
Property Plant Equipment		5 009	4 144	3 091	5 090	5 235	8 929	11 671	8 752
Stocks Inventory	8 779	5 882
Tangible Fixed Assets	4 591	5 009
Total Inventories		5 882	6 915	4 244	9 094	6 899	7 830	6 221	5 724

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-8 363	818
Shareholder Funds	-8 263	918

Other Financial Data
Amount Specific Advance Or Credit Directors					2 874	345		5 925	6 588
Amount Specific Advance Or Credit Made In Period Directors					2 874	3 500	5 227	5 925	663
Amount Specific Advance Or Credit Repaid In Period Directors						6 029	5 572
Accumulated Amortisation Impairment Intangible Assets		34 583	37 083	39 583	42 083	44 583	47 083	49 583	50 000
Accumulated Depreciation Impairment Property Plant Equipment		33 388	34 664	35 717	36 790	38 542	41 971	45 862	48 781
Average Number Employees During Period		5	5	5	6	4	4	5	5
Bank Borrowings Overdrafts				3 750	10 333	7 233	4 133	20 702	12 467
Creditors		35 634	29 982	24 112	10 333	7 233	4 133	20 702	12 467
Creditors Due Within One Year	46 861	35 634
Fixed Assets	22 508	20 426	17 061	13 508	13 007	10 652	11 846	12 088	8 752
Increase From Amortisation Charge For Year Intangible Assets			2 500	2 500	2 500	2 500	2 500	2 500	417
Increase From Depreciation Charge For Year Property Plant Equipment			1 276	1 053	1 073	1 752	3 429	3 891	2 919
Intangible Assets		15 417	12 917	10 417	7 917	5 417	2 917	417
Intangible Assets Gross Cost		50 000	50 000	50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	32 083	34 583
Intangible Fixed Assets Amortisation Charged In Period		2 500
Intangible Fixed Assets Cost Or Valuation	50 000
Net Current Assets Liabilities	-29 853	-18 506	-14 837	-12 340	-1 609	-2 205	915	6 072	-6 505
Nominal Value Allotted Share Capital		100	100	100	100
Number Shares Allotted		100
Number Shares Issued Fully Paid			100	100	100
Other Creditors			15 028	6 090	2 946	2 196	5 309	5 257	4 694
Other Taxation Social Security Payable			5 149	3 674	4 530	1 958	7 803	2 875	2 377
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost		38 397	38 808	38 808	41 880	43 777	50 900	57 533
Provisions For Liabilities Balance Sheet Subtotal		1 002	787	587	967	995	1 375	1 953	1 445
Provisions For Liabilities Charges	918	1 002
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		2 066
Tangible Fixed Assets Cost Or Valuation	36 331	38 397
Tangible Fixed Assets Depreciation	31 740	33 388
Tangible Fixed Assets Depreciation Charged In Period		1 648
Total Additions Including From Business Combinations Property Plant Equipment			411		3 072	1 897	7 123	6 633
Total Assets Less Current Liabilities	-7 345	1 920	2 224	1 168	11 398	8 447	12 761	18 160	2 247
Trade Creditors Trade Payables			9 805	10 598	12 387	8 254	5 624	8 813	14 623
Trade Debtors Trade Receivables				649		178	133	743	429

Company staff

Michelle A.

Role: Director

Appointed: 01 May 2016

Latest update: 25 April 2024

Mark A.

Role: Secretary

Appointed: 01 April 2015

Latest update: 25 April 2024

Mark A.

Role: Director

Appointed: 01 April 2006

Latest update: 25 April 2024

Mark A.

Role: Director

Appointed: 01 May 2016

Resigned: 30 March 2023

Latest update: 25 April 2024

John F.

Role: Secretary

Appointed: 08 May 2002

Resigned: 01 April 2015

Latest update: 25 April 2024

John F.

Role: Director

Appointed: 08 May 2002

Resigned: 01 April 2015

Latest update: 25 April 2024

Brenda F.

Role: Director

Appointed: 08 May 2002

Resigned: 01 April 2015

Latest update: 25 April 2024

People with significant control

Mark A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michelle A.

Notified on 23 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark A.

Notified on 23 May 2016

Ceased on 25 September 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 4th July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4th July 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 2022
End Date For Period Covered By Report	31 March 2023

Fleetwoods Butchers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle A.

Mark A.

Mark A.

Mark A.

John F.

John F.

Brenda F.

People with significant control

Mark A.

Michelle A.

Mark A.

Accounts Documents

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