G Thomas Family Butchers Limited in Cannock, WS11 5DB

Description

Data updated on: 01-11-2023

This firm is widely known as G Thomas Family Butchers Limited. This firm was started twenty two years ago and was registered under 04536608 as its registration number. The head office of this company is located in Cannock. You can contact it at 262 Cannock Road, Chadsmoor. The enterprise's registered with SIC code 47220 meaning Retail sale of meat and meat products in specialised stores. The firm's most recent filed accounts documents were submitted for the period up to 2022-09-30 and the most current annual confirmation statement was submitted on 2023-09-17.

We have 1 managing director now managing this specific limited company, namely Gary T. who's been utilizing the director's assignments for twenty two years. Moreover, the managing director's assignments are constantly assisted with by a secretary - Julie T., who was chosen by this limited company in 2002.

Gary T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						9 197	10 285	10 005	10 898	27 431	29 392	25 620	23 171
Current Assets	6 375	3 690	7 043	5 257	6 212	11 633	12 463	12 762	13 292	30 320	32 061	27 975	26 162
Debtors	636	298	76	37	71	277	76	570	553	559	269	329	665
Net Assets Liabilities						1 027	29	57	504	15 414	18 952	19 019	16 152
Other Debtors						277	76	570	553	559	269	329	665
Property Plant Equipment						1 272	954	667	402	2 682	2 012	1 342	672
Total Inventories						2 159	2 102	2 187	1 841	2 330	2 400	2 026	2 326
Cash Bank In Hand	3 626	1 563	4 823	3 014	3 696	9 197
Intangible Fixed Assets	800
Net Assets Liabilities Including Pension Asset Liability	53	150	8	327	246	1 027
Stocks Inventory	2 113	1 829	2 144	2 206	2 445	2 159
Tangible Fixed Assets	2 488	3 225	2 393	1 658	995	1 272

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	52	149	7	326	245	1 026

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 266	11 584	11 871	12 136	6 708	7 378	8 048	8 718
Additions Other Than Through Business Combinations Property Plant Equipment										3 352
Amounts Owed To Group Undertakings Participating Interests						8 783	10 786	11 255	10 815	11 182	10 891	7 479	8 410
Average Number Employees During Period						5	5	5	5	5	4	4	4
Creditors						11 878	13 207	13 245	13 114	17 079	14 739	10 043	10 554
Future Minimum Lease Payments Under Non-cancellable Operating Leases						4 452
Increase From Depreciation Charge For Year Property Plant Equipment							318	287	265	866	670	670	670
Net Current Assets Liabilities	-3 235	-2 863	-2 262	-1 291	-749	-245	-744	-483	178	13 241	17 322	17 932	15 608
Other Creditors						918	787	795	810	820	880	890	900
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										6 294
Other Disposals Property Plant Equipment										6 500
Property Plant Equipment Gross Cost						12 538	12 538	12 538	12 538	9 390	9 390	9 390	9 390
Provisions For Liabilities Balance Sheet Subtotal							181	127	76	509	382	255	128
Taxation Social Security Payable						1 867	1 044	1 195	1 489	5 077	2 968	1 674	775
Total Assets Less Current Liabilities	53	362	131	367	246	1 027	210	184	580	15 923	19 334	19 274	16 280
Trade Creditors Trade Payables						310	590						469
Capital Employed	53	150	8	327	246	1 027
Creditors Due Within One Year	9 610	6 553	9 305	6 548	6 961	11 878
Fixed Assets	3 288	3 225
Intangible Fixed Assets Aggregate Amortisation Impairment	7 200	8 000	8 000
Intangible Fixed Assets Amortisation Charged In Period		800
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges		212	123	40
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 700				980
Tangible Fixed Assets Cost Or Valuation	9 858	11 558	11 558	11 558	11 558	12 538
Tangible Fixed Assets Depreciation	7 370	8 333	9 165	9 900	10 563	11 266
Tangible Fixed Assets Depreciation Charged In Period		963	832	735	663	703

Company staff

Julie T.

Role: Secretary

Appointed: 17 September 2002

Latest update: 3 March 2024

Gary T.

Role: Director

Appointed: 17 September 2002

Latest update: 3 March 2024

People with significant control

Gary T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 31 March 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 9 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	9 March 2015
Annual Accounts 8 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	8 March 2016
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	8 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023
Annual Accounts 29 April 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	29 April 2014

G Thomas Family Butchers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie T.

Gary T.

Suzanne B.

Kevin B.

People with significant control

Gary T.

Accounts Documents

Company filings

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