Gary Alden Butchers Limited in Kingston Upon Hull, HU2 8AG

Description

Data updated on: 01-11-2023

Gary Alden Butchers Limited with Companies House Reg No. 06992739 has been operating on the market for fifteen years. This Private Limited Company is located at Bridge House, 41 Wincolmlee in Kingston Upon Hull and its area code is HU2 8AG. The company's SIC code is 47220 - Retail sale of meat and meat products in specialised stores. Gary Alden Butchers Ltd reported its account information for the period up to 2023-03-31. The company's latest confirmation statement was filed on 2023-08-17.

Current directors chosen by this particular company include: Faye A. appointed fifteen years ago and Gary A. appointed in 2009 in August.

Executives who have control over the firm are as follows: Faye A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gary A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 045	1 082	938	1 184	1 567	4 624

Balance Sheet
Cash Bank On Hand						9 659	3 323	10 226	11 984	12 762	30 029	17 439	18 528
Current Assets	29 065	31 154	26 291	23 239	18 937	23 241	24 069	22 005	24 315	24 199	49 924	35 793	34 454
Debtors	16 188	24 915	18 768	15 822	14 392	12 428	18 331	10 121	9 959	8 974	13 044	12 031	13 614
Net Assets Liabilities						4 623	2 666	16 561	22 675	40 255	61 200	50 875	55 457
Other Debtors						3 033	3 000	2 020	2 266	2 148	4 399	518	2 699
Property Plant Equipment						126 365	129 231	129 494	128 402	134 466	135 026	139 267	134 568
Total Inventories						1 154	2 415	1 658	2 372	2 463	6 850	6 323	2 312
Cash Bank In Hand	11 410	4 845	6 368	6 063	3 191	9 659
Intangible Fixed Assets	5 617	5 055	3 791	2 844
Net Assets Liabilities Including Pension Asset Liability	1 045	1 082	938	1 184	1 567	4 624
Stocks Inventory	1 467	1 394	1 155	1 354	1 354	1 154
Tangible Fixed Assets	4 458	5 995	4 538	2 779	127 509	126 365

Capital & Reserves
Called Up Share Capital	675	675	675	675	675	675
Profit Loss Account Reserve	370	407	263	509	892	3 949
Shareholder Funds	1 045	1 082	938	1 184	1 567	4 624

Other Financial Data
Accrued Liabilities							1 900	1 912	2 448	3 356	4 243	5 247	4 458
Accumulated Amortisation Impairment Intangible Assets						5 617	5 617	5 617	5 617	5 617	5 617	5 617	5 617
Accumulated Depreciation Impairment Property Plant Equipment						8 967	9 622	9 959	11 051	8 779	11 441	16 395	21 094
Additions Other Than Through Business Combinations Property Plant Equipment							3 521	600		7 892	3 222	9 195
Average Number Employees During Period						5	5	5	7	9	7	7	7
Bank Borrowings						112 230	105 896	99 242	92 246	84 865	77 112	68 911	60 286
Bank Overdrafts							4 008				46		732
Creditors						112 230	105 896	99 242	92 246	84 865	77 112	72 311	60 286
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-4 100
Disposals Property Plant Equipment										-4 100
Dividend Per Share Interim						51	30
Finance Lease Liabilities Present Value Total												3 400	3 400
Fixed Assets	10 075	11 050	8 329	5 623	127 509	126 365	129 231	129 494	128 402	134 466	135 026	139 267	134 568
Increase From Depreciation Charge For Year Property Plant Equipment							655	337	1 092	1 828	2 662	4 954	4 699
Intangible Assets Gross Cost						5 617	5 617	5 617	5 617	5 617	5 617	5 617	5 617
Net Current Assets Liabilities	-8 949	-9 263	-6 889	-4 216	-6 644	-9 627	-20 148	-12 924	-12 897	-7 585	5 177	-13 360	-16 622
Other Creditors						12 158	6 606	9 374	17 361				1 314
Other Inventories						1 154	2 415	1 658	2 372	2 463	6 850	6 323	2 312
Other Remaining Borrowings						6 095	2 541	665	7 304	3 944	4 774	2 916	3 961
Property Plant Equipment Gross Cost						135 332	138 853	139 453	139 453	143 245	146 467	155 662	155 662
Provisions For Liabilities Balance Sheet Subtotal							521	768	585	1 761	1 891	2 721	2 203
Taxation Social Security Payable						173	321	508	10 365	11 417	19 098	20 890	18 338
Total Assets Less Current Liabilities	1 126	1 787	1 440	1 407	120 865	116 738	109 083	116 571	115 506	126 881	140 203	125 907	117 946
Total Borrowings						112 230	105 896	99 242	92 246	84 865	77 112	72 311	60 286
Trade Creditors Trade Payables						8 427	24 407	15 816	10 098	5 685	9 333	8 499	10 248
Trade Debtors Trade Receivables						9 512	15 330	8 101	7 692	6 826	8 645	11 513	10 915
Amount Specific Advance Or Credit Directors						-6 095				31 156
Amount Specific Advance Or Credit Made In Period Directors						25 888				32 092	6 829
Amount Specific Advance Or Credit Repaid In Period Directors						-35 436				-936	-6 829
Creditors Due After One Year					119 234	112 230
Creditors Due Within One Year	38 014	40 417	33 180	27 455	25 581	32 868
Intangible Fixed Assets Aggregate Amortisation Impairment		562	1 826	2 773	5 617
Intangible Fixed Assets Amortisation Charged In Period		562	1 264	947	2 844
Intangible Fixed Assets Cost Or Valuation	5 617	5 617	5 617	5 617
Number Shares Allotted		675	675	675	675
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	81	705	502	223	64	-116
Share Capital Allotted Called Up Paid	675	675	675	675	675
Tangible Fixed Assets Additions		4 100	283		126 536
Tangible Fixed Assets Cost Or Valuation	5 573	8 513	8 796	8 796	135 332
Tangible Fixed Assets Depreciation	1 115	2 518	4 258	6 017	7 823
Tangible Fixed Assets Depreciation Charged In Period		1 867	1 740	1 759	1 806
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		464
Tangible Fixed Assets Disposals		1 160
Advances Credits Directors	4 452	15 288	9 641	8 874	3 453
Advances Credits Made In Period Directors	4 452	47 522	20 785	24 883
Advances Credits Repaid In Period Directors		36 686	26 432	25 650

Company staff

Faye A.

Role: Director

Appointed: 11 November 2009

Latest update: 2 April 2024

Gary A.

Role: Director

Appointed: 17 August 2009

Latest update: 2 April 2024

People with significant control

Faye A.

Notified on 19 August 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gary A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 29th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29th December 2014
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts 10th December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	10th December 2012
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013
Annual Accounts 11 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015

Gary Alden Butchers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Faye A.

Gary A.

Keith D.

People with significant control

Faye A.

Gary A.

Accounts Documents

Company filings

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