G Barber Butcher Limited in Insch, AB52 6QP

Description

Data updated on: 01-11-2023

G Barber Butcher is a firm with it's headquarters at AB52 6QP Insch at Upper Buchanstone. This enterprise has been registered in year 2013 and is established under the identification number SC447348. This enterprise has been operating on the English market for eleven years now and the status at the time is active. The firm's Standard Industrial Classification Code is 56290 which stands for Other food services. Its latest annual accounts were submitted for the period up to March 31, 2023 and the most current annual confirmation statement was submitted on April 11, 2023.

The information we have regarding this specific enterprise's executives suggests a leadership of two directors: Fiona B. and Graeme B. who joined the team on 2013-04-11.

Executives who control the firm include: Graeme B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Fiona B. 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	9 562	911

Balance Sheet
Cash Bank In Hand	30 691	33 068
Cash Bank On Hand		33 068	28 085	25 676	40 076	86 731	137 294	98 186	84 214
Current Assets	65 145	53 104	48 533	49 633	100 783	127 275	178 133	132 166	124 258
Debtors	10 949	4 836	2 848	3 257	29 207	12 304	3 609	3 140	6 930
Intangible Fixed Assets	100 000	70 000
Net Assets Liabilities		-270	-14 976	-15 849	255	8 732	74 492	57 280	49 434
Net Assets Liabilities Including Pension Asset Liability	9 562	911
Property Plant Equipment		28 426	11 956	3 249	12 280	15 249	11 053	8 283
Stocks Inventory	23 505	15 200
Tangible Fixed Assets	44 837	28 426
Total Inventories		15 200	17 600	20 700	31 500	28 240	37 230	30 840	33 114
Other Debtors							794

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	9 462	811
Shareholder Funds	9 562	911

Other Financial Data
Amount Specific Advance Or Credit Directors					22 497	9 085
Amount Specific Advance Or Credit Made In Period Directors					22 497
Amount Specific Advance Or Credit Repaid In Period Directors						13 412	9 085
Accrued Liabilities		4 681	4 919	4 338	4 850	5 035	5 415	5 059	5 622
Accumulated Amortisation Impairment Intangible Assets		80 000	110 000	140 000	150 000	150 000	150 000	150 000
Accumulated Depreciation Impairment Property Plant Equipment		39 021	55 997	67 065	58 534	65 354	72 983	81 278	71 774
Additional Provisions Increase From New Provisions Recognised			-3 294	-1 775		351
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					1 716		-584	-526	703
Average Number Employees During Period			12	15	14	14	12	12	15
Bank Borrowings Overdrafts					7 000	7 000	6 212	10 648	10 648
Corporation Tax Payable		10 869	10 144	11 515	18 798	18 588	28 256	11 982	13 436
Creditors		146 114	113 073	78 114	56 583	49 583	43 788	33 518	23 518
Creditors Due Within One Year	191 452	144 933
Disposals Decrease In Depreciation Impairment Property Plant Equipment					14 000				1 067
Disposals Property Plant Equipment					14 000				1 591
Fixed Assets	144 837	98 426	51 956	13 249	12 280	15 249	11 053	8 283	9 107
Increase From Amortisation Charge For Year Intangible Assets			30 000	30 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment			16 976	11 068	5 469	6 820	7 629	8 295	6 063
Intangible Assets		70 000	40 000	10 000
Intangible Assets Gross Cost		150 000	150 000	150 000	150 000	150 000	150 000	150 000
Intangible Fixed Assets Aggregate Amortisation Impairment	50 000	80 000
Intangible Fixed Assets Amortisation Charged In Period		30 000
Intangible Fixed Assets Cost Or Valuation	150 000
Merchandise		15 200	17 600	20 700	31 500	28 240	37 230	30 840	33 114
Net Current Assets Liabilities	-126 307	-93 010	-64 540	-28 481	46 891	45 750	109 327	84 089	66 122
Number Shares Allotted		100
Other Creditors				101	210	295	439	394	324
Other Taxation Social Security Payable		1 943		1 235	1 940	1 857	2 030	518
Par Value Share		1
Property Plant Equipment Gross Cost		67 447	67 953	70 314	70 814	80 603	84 036	89 561	14 500
Provisions		5 686	2 392	617	2 333	2 684	2 100	1 574	2 277
Provisions For Liabilities Balance Sheet Subtotal		5 686	2 392	617	2 333	2 684	2 100	1 574	2 277
Provisions For Liabilities Charges	8 968	5 686
Recoverable Value-added Tax		2 178	1 705	1 675	3 938	2 046	2 626	2 200	2 796
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		491
Tangible Fixed Assets Cost Or Valuation	66 956	67 447
Tangible Fixed Assets Depreciation	22 119	39 021
Tangible Fixed Assets Depreciation Charged In Period		16 902
Total Additions Including From Business Combinations Property Plant Equipment			506	2 361	14 500	9 789	3 433	5 525	6 607
Total Assets Less Current Liabilities	18 530	6 597	-12 584	-15 232	59 171	60 999	120 380	92 372	75 229
Trade Creditors Trade Payables		27 291	24 446	34 322	21 094	48 750	26 124	18 890	26 754
Trade Debtors Trade Receivables		2 658	1 143	1 582	2 772	1 173	189	940	3 441

Company staff

Fiona B.

Role: Director

Appointed: 11 April 2013

Latest update: 3 April 2024

Graeme B.

Role: Director

Appointed: 11 April 2013

Latest update: 3 April 2024

People with significant control

Graeme B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Fiona B.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 22 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 November 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

G Barber Butcher Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona B.

Graeme B.

People with significant control

Graeme B.

Fiona B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies