G Simpson Butchers Limited in Sleaford, NG34 9RW

Description

Data updated on: 01-11-2023

The company referred to as G Simpson Butchers was established on 10th June 2003 as a Private Limited Company. The firm's office can be reached at Sleaford on 11 Cameron Street, Heckington. When you need to contact the business by post, the area code is NG34 9RW. The official reg. no. for G Simpson Butchers Limited is 04793956. The firm's declared SIC number is 47220 and their NACE code stands for Retail sale of meat and meat products in specialised stores. July 31, 2022 is the last time the accounts were reported.

The company operates in Retailers - other, Manufacturers/packers and Restaurant/Cafe/Canteen. Its FHRSID is 42555. It reports to Lincoln City and its last food inspection was carried out on Mon, 6th Sep 2021 , Lincoln, LN2 4SX. 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 0 for confidence in management.

Up until now, this specific company has only been supervised by a single managing director: Gary S. who has been supervising it for 21 years. In addition, the managing director's efforts are often helped with by a secretary - Shirley S., who was officially appointed by this specific company in June 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	125 806	242 287	433 416	523 931	512 964	515 802

Balance Sheet
Cash Bank In Hand	60 001	192 613	212 979	150 717	115 435	52 881
Cash Bank On Hand						52 881	44 575	135 851	145 174	486 541	206 536	138 919	151 606
Current Assets	170 998	304 776	374 422	327 124	365 627	525 223	797 448	928 201	915 547	1 221 178	1 223 705	2 012 566	2 303 612
Debtors	91 797	91 663	140 943	142 407	160 192	422 342	712 373	751 850	729 373	664 637	937 169	1 783 647	2 092 006
Intangible Fixed Assets	3 300	1 777	254
Net Assets Liabilities						515 802	733 665	977 942	1 202 077	1 729 040	2 444 094	2 232 693	2 501 037
Net Assets Liabilities Including Pension Asset Liability	125 806	242 287	433 416	523 931	512 964	515 802
Other Debtors						323 217	644 130	681 281	660 406	638 518	900 763	1 749 675	2 023 676
Property Plant Equipment						480 800	366 130	311 228	235 873	176 111	135 574	95 463	65 810
Stocks Inventory	19 200	20 500	20 500	34 000	90 000	50 000
Tangible Fixed Assets	147 549	120 983	161 342	225 987	619 825	480 800
Total Inventories						50 000	40 500	40 500	41 000	70 000	80 000	90 000	60 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	125 804	242 285	433 414	523 929	512 962	515 800
Shareholder Funds	125 806	242 287	433 416	523 931	512 964	515 802

Other Financial Data
Amount Specific Advance Or Credit Directors						215 317	457 627	481 225	466 849	454 698	649 115	1 261 761	1 491 545
Amount Specific Advance Or Credit Made In Period Directors						215 317	242 310	23 598			194 417	612 646	229 784
Amount Specific Advance Or Credit Repaid In Period Directors									14 376	12 151
Accumulated Amortisation Impairment Intangible Assets						15 230	15 230	15 230	15 230	15 230	15 230	15 230
Accumulated Depreciation Impairment Property Plant Equipment						539 871	658 977	740 559	818 909	878 671	926 253	938 364	938 827
Average Number Employees During Period							29	31	30	28	33	37	37
Bank Borrowings						441 296	349 620	255 582
Bank Borrowings Overdrafts						347 296	255 620	161 582
Bank Overdrafts						52 532	64 039
Creditors						354 047	255 620	183 218	5 409	439 724	410 589	584 663	494 926
Creditors Due After One Year	106 829	89 490		202 968	457 722	354 047
Creditors Due Within One Year	126 329	137 166	142 010	175 627	313 486	459 381
Disposals Decrease In Depreciation Impairment Property Plant Equipment								20 556				23 433	22 263
Disposals Property Plant Equipment								32 000				28 000	29 190
Finance Lease Liabilities Present Value Total						6 751	6 751	21 636	5 409	5 409
Fixed Assets	207 618	180 514	220 124	609 174	1 009 189	892 069	814 201	708 986	607 780	977 905	1 654 263	824 893	708 479
Increase Decrease In Property Plant Equipment								58 680
Increase From Depreciation Charge For Year Property Plant Equipment							119 106	102 138	78 350	59 762	47 582	35 544	22 726
Intangible Assets Gross Cost						15 230	15 230	15 230	15 230	15 230	15 230	15 230
Intangible Fixed Assets Aggregate Amortisation Impairment	11 930	13 453	14 976	15 230	15 230
Intangible Fixed Assets Amortisation Charged In Period		1 523	1 523
Intangible Fixed Assets Cost Or Valuation	15 230	15 230	15 230	15 230	15 230
Investment Property						322 509	322 509	322 509	322 509	322 509	166 254
Investment Property Fair Value Model						322 509	322 509	322 509	322 509	322 509	166 254
Investments Fixed Assets	56 769	57 754	58 528	60 678	66 855	88 760	125 562	75 249	49 398	479 285	1 352 435	729 430	642 669
Net Current Assets Liabilities	44 669	167 610	232 412	151 497	52 141	65 842	238 273	506 524	640 619	781 454	813 116	1 427 903	1 808 686
Number Shares Allotted		2	2	2	2	2
Other Creditors						79 846	13 334	10 785	21 552	46 836	37 848	47 515	32 404
Other Investments Other Than Loans						88 760	125 562	75 249	49 398	479 285	1 352 435	729 430	642 669
Other Taxation Social Security Payable						126 713	194 578	118 393	108 724	184 701	252 546	272 926	297 464
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 020 671	1 025 107	1 051 787	1 054 782	1 054 782	1 061 827	1 033 827	1 004 637
Provisions For Liabilities Balance Sheet Subtotal						88 062	63 189	54 350	40 913	30 319	23 285	20 103	16 128
Provisions For Liabilities Charges	19 652	16 347	19 120	33 772	90 644	88 062
Secured Debts	138 473	106 852		226 968	529 070	493 828
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		12 879	80 136	322 509
Tangible Fixed Assets Cost Or Valuation	282 905	292 784	372 920	500 746	1 005 039	1 020 671
Tangible Fixed Assets Depreciation	135 356	171 801	211 578	274 759	385 214	539 871
Tangible Fixed Assets Depreciation Charged In Period		39 144	39 777
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 699
Tangible Fixed Assets Disposals		3 000
Total Additions Including From Business Combinations Property Plant Equipment							4 436	58 680	2 995		7 045
Total Assets Less Current Liabilities	252 287	348 124	452 536	760 671	1 061 330	957 911	1 052 474	1 215 510	1 248 399	1 759 359	2 467 379	2 252 796	2 517 165
Total Borrowings						493 828	413 659	255 582
Trade Creditors Trade Payables						90 389	186 473	182 272	128 425	202 778	120 195	264 222	165 058
Trade Debtors Trade Receivables						99 125	68 243	70 569	68 967	26 119	36 406	33 972	68 330
Advances Credits Directors						215 317
Disposals Investment Property Fair Value Model											156 255	166 254

Company staff

Shirley S.

Role: Secretary

Appointed: 12 June 2003

Latest update: 19 April 2024

Gary S.

Role: Director

Appointed: 12 June 2003

Latest update: 19 April 2024

People with significant control

Gary S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Gary S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 27 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	27 January 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	23 February 2016
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 18 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	18 April 2013
Annual Accounts 30 January 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	30 January 2014

G Simpson Butchers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shirley S.

Gary S.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Gary S.

Accounts Documents

G Simpson Butchers food hygiene ratings

Retailers - other address

Address

Suburb

City

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Manufacturers/packers address

Address

Suburb

Village

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Restaurant/Cafe/Canteen address

Address

Suburb

City

County

District

State

Post code

Food rating: 4

Hygiene

Structural

Confidence in Management

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