Frinton Road Butchers Limited in Colchester, CO1 1TG

Description

Data updated on: 01-11-2023

Frinton Road Butchers came into being in 2016 as a company enlisted under no 10099076, located at CO1 1TG Colchester at The Octagon Suite E2, 2nd Floor. It has been in business for 8 years and its current status is active. The enterprise's Standard Industrial Classification Code is 47220: Retail sale of meat and meat products in specialised stores. Frinton Road Butchers Ltd filed its latest accounts for the financial year up to 2022-04-30. The company's most recent annual confirmation statement was filed on 2023-04-01.

Taking into consideration the enterprise's executives list, since April 2016 there have been two directors: Darren M. and Keith N..

Executives who have control over the firm are as follows: Darren M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Keith N. 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	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand		1 551	220	10 053	11 788	1 524	1 432
Current Assets	17 294	20 832	20 430	46 096	74 326	84 806	90 107
Debtors	3 371	3 549	15 778	10 753	5 970	9 450	4 093
Net Assets Liabilities	1 070	-4 660	-5 665	151	433	653	943
Other Debtors		3 549	15 778	10 753	5 970	9 450	4 093
Property Plant Equipment	12 645	9 015	6 173	8 328	4 880	13 646	9 861
Total Inventories	13 923	15 732	4 432	25 290	56 568	73 832

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 200	4 400	6 600	8 800	11 000	13 200	15 400
Accumulated Depreciation Impairment Property Plant Equipment	3 630	7 260	11 087	16 410	19 858	17 537	21 322
Average Number Employees During Period			4	4	4	5	4
Bank Borrowings Overdrafts	8 629	5 342	2 069	1 598	40 833	34 204	31 329
Corporation Tax Payable			364	2 541	4 439	1 380	2 243
Creditors	10 361	5 559	2 069	1 598	40 833	37 949	31 620
Dividends Paid On Shares		17 600	15 400	13 200
Fixed Assets	32 445	26 615	21 573	21 528	15 880	22 446	16 461
Future Minimum Lease Payments Under Non-cancellable Operating Leases				98 000	86 000	74 000	62 000
Increase From Amortisation Charge For Year Intangible Assets	2 200	2 200	2 200	2 200	2 200	2 200	2 200
Increase From Depreciation Charge For Year Property Plant Equipment	3 630	3 630	3 827	5 323	3 448	5 179	3 785
Intangible Assets	19 800	17 600	15 400	13 200	11 000	8 800	6 600
Intangible Assets Gross Cost	22 000	22 000	22 000	22 000	22 000	22 000
Net Current Assets Liabilities	-21 014	-24 003	-23 955	-18 160	26 386	18 749	17 976
Other Creditors	1 732	217	1 469	1 650	2 032	3 745	291
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 500
Other Disposals Property Plant Equipment						7 500
Other Taxation Social Security Payable	508	421	281	212	373
Property Plant Equipment Gross Cost	16 275	16 275	17 260	24 738	24 738	31 183
Provisions For Liabilities Balance Sheet Subtotal		1 713	1 214	1 619	1 000	2 593	1 874
Total Additions Including From Business Combinations Property Plant Equipment	16 275		985	7 478		13 945
Total Assets Less Current Liabilities	11 431	2 612	-2 382	3 368	42 266	41 195	34 437
Trade Creditors Trade Payables	24 058	36 947	39 541	59 853	31 800	44 819	42 352

Company staff

Darren M.

Role: Director

Appointed: 02 April 2016

Latest update: 15 June 2024

Keith N.

Role: Director

Appointed: 02 April 2016

Latest update: 15 June 2024

People with significant control

Darren M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Keith N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Frinton Road Butchers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren M.

Keith N.

People with significant control

Darren M.

Keith N.

Accounts Documents

Company filings

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