Frank Ogden (butchers) Limited in Hove, BN3 2DJ

Description

Data updated on: 01-11-2023

Frank Ogden (butchers) has been operating in this business field for eighty four years. Registered under company registration number 00369365, this company is registered as a Private Limited Company. You may find the headquarters of the company during office times under the following location: Parkers Cornelius House 178-180 Church Road, BN3 2DJ Hove. This firm's declared SIC number is 68209 which stands for Other letting and operating of own or leased real estate. 2022-03-31 is the last time account status updates were reported.

Our database related to the company's management shows us there are seven directors: Victoria B., Alastair O., Thomas O. and 4 other members of the Management Board who might be found within the Company Staff section of this page who became a part of the team on 2020-07-15, 1991-11-05. In order to help the directors in their tasks, this particular limited company has been utilizing the skillset of Richard O. as a secretary since the appointment on 1998-12-14.

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	2024-03-31	2025-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 544 945	1 656 111	1 721 953	1 765 503	1 979 424

Balance Sheet
Cash Bank In Hand	246 020	233 658	232 480	189 616	284 220
Cash Bank On Hand					284 220	335 556	355 465	394 073	422 187	439 607	473 466	504 034	526 413	555 855
Current Assets	249 226	237 945	239 139	194 484	288 431	343 771	360 430	396 892	425 072	475 577	505 821	536 404	556 009	594 167
Debtors	3 206	4 287	6 659	4 868	4 211	8 215	4 965	2 819	2 885	35 970	32 355	32 370	29 596	38 312
Net Assets Liabilities					1 838 792	2 028 626	2 116 697	2 404 613	2 568 906	2 588 990	2 639 031	2 812 261	2 851 100	2 861 907
Other Debtors					3 798	7 770	4 965	2 819	2 885	2 556	3 890	2 375	2 375	2 375
Tangible Fixed Assets	1 651	1 101	551	1 606 750	1 743 800

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	497 973	527 588	533 920	496 720	573 591
Shareholder Funds	1 544 945	1 656 111	1 721 953	1 765 503	1 979 424

Other Financial Data
Accrued Liabilities Deferred Income					2 000	2 000	2 000					2 000	2 000	10 078
Accumulated Depreciation Impairment Property Plant Equipment					4 346	4 346	4 346	4 346	4 346	4 346	4 346	4 346	4 346
Average Number Employees During Period						3	3	3	3	3	3	3	3	4
Corporation Tax Payable					17 696	23 111	15 962					15 059	18 803	21 446
Creditors					52 807	58 805	51 914	52 225	58 421	74 615	73 877	80 259	80 638	89 872
Creditors Due Within One Year	52 231	42 385	43 737	35 731	52 807
Fixed Assets	1 347 950	1 460 551	1 526 551	1 606 750	1 743 800	1 900 900	1 972 329	2 283 150	2 458 840	2 441 275	2 464 805	2 648 792	2 733 182	2 754 032
Investment Property					1 743 800	1 900 900	1 972 329	2 283 150	2 458 840	2 441 275	2 464 805	2 648 792	2 733 182	2 754 032
Investment Property Fair Value Model					1 743 800	1 900 900	1 972 329	2 283 150	2 458 840	2 441 275	2 464 805	2 648 792	2 733 182	2 754 032
Net Current Assets Liabilities	196 995	195 560	195 402	158 753	235 624	284 966	308 516	344 667	366 651	400 962	431 944	456 145	475 371	504 295
Number Shares Allotted		5 000	5 000	5 000	5 000
Other Creditors					8 899	8 800	35 749	35 234	45 758	58 249	57 696	64 864	34 863	33 276
Other Taxation Social Security Payable							16 165	16 991	12 663	16 366	16 181	15 395
Par Value Share		1	1	1	1
Prepayments Accrued Income					413	445	440
Property Plant Equipment Gross Cost					4 346	4 346	4 346	4 346	4 346	4 346	4 346	4 346	4 346
Provisions For Liabilities Balance Sheet Subtotal					140 632	157 240	164 148	223 204	256 585	253 247	257 718	292 676	357 453	396 420
Recoverable Value-added Tax													327	1 135
Revaluation Reserve	1 041 972	1 123 523	1 183 033	1 263 783	1 400 833
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions		31 600	7 040
Tangible Fixed Assets Cost Or Valuation	4 346	4 346	4 346	4 346	1 743 800
Tangible Fixed Assets Depreciation	2 695	3 245	3 795	4 346
Tangible Fixed Assets Depreciation Charged In Period		550	550	551
Tangible Fixed Assets Increase Decrease From Revaluations		81 551	59 510	80 750	137 050
Total Assets Less Current Liabilities	1 544 945	1 656 111	1 721 953	1 765 503	1 979 424	2 185 866	2 280 845	2 627 817	2 825 491	2 842 237	2 896 749	3 104 937	3 208 553	3 258 327
Trade Debtors Trade Receivables										33 414	28 465	29 995	26 894	34 802