G F White Traditional Butchers Limited in Dereham, NR19 2DJ

Description

Data updated on: 01-11-2023

This business is based in Dereham registered with number: 08183460. The firm was started in the year 2012. The main office of this company is situated at 37a Quebec Street . The area code is NR19 2DJ. This enterprise's classified under the NACE and SIC code 47220: Retail sale of meat and meat products in specialised stores. G F White Traditional Butchers Ltd released its account information for the financial year up to 2022-08-31. The most recent annual confirmation statement was released on 2023-08-17.

The firm works in retail industry. Its FHRSID is 2891. It reports to Broadland and its last food inspection was carried out on 23rd July 2021 , Broadland, NR11 6ER. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 0 for its structural management and 5 for confidence in management.

In order to satisfy their customer base, the following limited company is continually being guided by a unit of two directors who are Crawford W. and Kirsty Y.. Their joint efforts have been of great use to this specific limited company since August 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	19 545	35 764	39 719	37 777

Balance Sheet
Cash Bank In Hand	25 886	26 642	36 410	36 395
Cash Bank On Hand				36 395	24 947	67 799	25 531
Current Assets	56 348	72 096	71 767	70 760	57 637	92 308	54 885	56 462	71 165	160 411
Debtors	26 321	36 494	27 945	24 715	26 739	22 011	25 531
Intangible Fixed Assets	16 000	12 000	8 000	4 000
Net Assets Liabilities				37 777	37 381	55 588	35 957	30 074	47 695	127 852
Net Assets Liabilities Including Pension Asset Liability	19 545	35 764	39 719	37 777
Other Debtors				4 284	2 785	1 113	1 072
Property Plant Equipment				28 572	23 706	39 630	31 899
Stocks Inventory	4 141	8 960	7 412	9 650
Tangible Fixed Assets	37 233	45 008	36 157	28 572
Total Inventories				9 650	5 951	2 498	3 823

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	19 445	35 664	39 619	37 677
Shareholder Funds	19 545	35 764	39 719	37 777

Other Financial Data
Advances Credits Directors										51 404
Amount Specific Advance Or Credit Directors										51 404
Amount Specific Advance Or Credit Made In Period Directors							12 759	39 441	59 569	84 623
Amount Specific Advance Or Credit Repaid In Period Directors							12 759	39 441	59 569	33 219
Accumulated Amortisation Impairment Intangible Assets				16 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment				39 458	46 178	56 070	65 827
Average Number Employees During Period					6	6	7	7	6	6
Creditors				59 841	39 458	68 820	44 766	56 501	17 694	59 555
Creditors Due After One Year	30 000	35 876	468
Creditors Due Within One Year	53 521	48 462	69 305	59 841
Disposals Property Plant Equipment						1 437
Finance Lease Liabilities Present Value Total				466
Fixed Assets	53 233	57 008	44 157	32 572	23 706	39 630	31 899	30 113	52 542	41 710
Increase From Amortisation Charge For Year Intangible Assets					4 000
Increase From Depreciation Charge For Year Property Plant Equipment					6 720	9 892	9 757
Intangible Assets				4 000
Intangible Assets Gross Cost				20 000	20 000	20 000
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	8 000	12 000	16 000
Intangible Fixed Assets Amortisation Charged In Period	4 000	4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000
Net Current Assets Liabilities	2 827	23 634	2 462	10 919	18 179	23 488	10 119	-39	12 847	100 856
Number Shares Allotted	100	100	100	100
Other Creditors				11 460	305	17 880	2 769
Other Taxation Social Security Payable				16 577	15 532	17 045	21 058
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				68 030	69 884	95 700	97 726
Provisions For Liabilities Balance Sheet Subtotal				5 714	4 504	7 530	6 061
Provisions For Liabilities Charges	6 515	9 002	6 432	5 714
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	47 115	24 375	1 707	833
Tangible Fixed Assets Cost Or Valuation	47 115	65 490	67 197	68 030
Tangible Fixed Assets Depreciation	9 882	20 482	31 040	39 458
Tangible Fixed Assets Depreciation Charged In Period	9 882	12 100	10 558	8 418
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 500
Tangible Fixed Assets Disposals		6 000
Total Additions Including From Business Combinations Property Plant Equipment					1 854	27 253	2 026
Total Assets Less Current Liabilities	56 060	80 642	46 619	43 491	41 885	63 118	42 018	30 074	65 389	142 566
Trade Creditors Trade Payables				31 338	23 621	33 895	20 939
Trade Debtors Trade Receivables				20 431	23 954	20 898	24 459

Company staff

Crawford W.

Role: Director

Appointed: 17 August 2012

Latest update: 18 January 2024

Kirsty Y.

Role: Director

Appointed: 17 August 2012

Latest update: 18 January 2024

People with significant control

Executives who control the firm include: Crawford W. owns 1/2 or less of company shares. Kirsty Y. owns 1/2 or less of company shares.

Crawford W.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Kirsty Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts
Start Date For Period Covered By Report	17 August 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 April 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2022
Annual Accounts 16 May 2014
Date Approval Accounts	16 May 2014

G F White Traditional Butchers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Crawford W.

Kirsty Y.

People with significant control

Crawford W.

Kirsty Y.

Accounts Documents

G F White Traditional Butchers food hygiene ratings

Retailers - other address

Address

Suburb

City

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies