The Butchers Block (portishead) Ltd in Bristol, BS20 8DX

Description

Data updated on: 01-11-2023

The Butchers Block (portishead) started conducting its business in the year 2014 as a Private Limited Company registered with number: 09349604. This company has operated for 10 years and the present status is active. This firm's office is registered in Bristol at 92 Nore Road. You could also locate the firm by the post code : BS20 8DX. From 2019/06/04 The Butchers Block (portishead) Ltd is no longer under the name Golden Acres Farm Shop. This business's SIC and NACE codes are 56290, that means Other food services. The Butchers Block (portishead) Limited reported its account information for the period that ended on 2022-12-30. The company's most recent annual confirmation statement was submitted on 2023-05-12.

According to the official data, this particular business is managed by a solitary director: Michael D., who was assigned this position in 2014. For almost one year Douglas C., had been functioning as a director for this business till the resignation in 2014.

Previous company's names
The Butchers Block (portishead) Ltd 2019-06-04
Golden Acres Farm Shop Limited 2014-12-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-30	2017-12-30	2018-12-30	2019-12-30	2020-12-30	2021-12-30	2022-12-30
Currency
Net Worth	10 227

Balance Sheet
Cash Bank In Hand	6 927
Cash Bank On Hand	6 927	47 605	27 363	82 391	86 386	231 851	119 437	115 195
Current Assets	38 508	65 281	52 817	108 962	127 573	303 128	202 125	176 806
Debtors	31 581	10 387	16 269	16 127	34 937	66 612	74 898	52 686
Net Assets Liabilities					59 305	123 124	157 022	158 228
Other Debtors	3 166	9 583	12 745	7 975	20 738	61 142	57 510	23 159
Property Plant Equipment	9 242	38 643	36 707	27 531	19 989	27 180	86 320	104 999
Tangible Fixed Assets	9 242
Total Inventories		7 289	9 185	10 444	6 250	4 665	7 790	8 925

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	10 226
Shareholder Funds	10 227

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 080	3 934	16 169	25 345	32 887	40 167	52 918	69 656
Average Number Employees During Period		12	10	10	10	12	12	8
Bank Borrowings Overdrafts						50 000	46 451	26 208
Creditors	37 523	60 305	43 302	80 240	88 257	50 000	46 451	26 208
Creditors Due Within One Year	37 523
Increase From Depreciation Charge For Year Property Plant Equipment		854	12 235	9 176	7 542	7 280	12 751	16 738
Net Current Assets Liabilities	985	4 976	9 515	28 722	39 316	145 944	117 153	79 437
Number Shares Allotted	1
Other Creditors	2 404	13 230	1 457	3 126	6 981	18 558	13 956	757
Other Taxation Social Security Payable	246	2 679	6 635	8 002	13 341	32 865	10 967	12 962
Par Value Share	1
Property Plant Equipment Gross Cost	12 322	42 577	52 876	52 876	52 876	67 347	139 238	174 655
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	12 322
Tangible Fixed Assets Cost Or Valuation	12 322
Tangible Fixed Assets Depreciation	3 080
Tangible Fixed Assets Depreciation Charged In Period	3 080
Total Additions Including From Business Combinations Property Plant Equipment		30 255	10 299			14 471	71 891	35 417
Total Assets Less Current Liabilities	10 227	43 619	46 222	56 253	59 305	173 124	203 473	184 436
Trade Creditors Trade Payables	34 873	44 396	35 210	69 112	67 935	105 761	60 049	73 650
Trade Debtors Trade Receivables	28 415	804	3 524	8 152	14 199	5 470	17 388	29 527

Company staff

Michael D.

Role: Director

Appointed: 10 December 2014

Latest update: 1 January 2024

People with significant control

Executives who control the firm include: Lucy D. owns over 3/4 of company shares and has 3/4 to full of voting rights. Michael D. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Lucy D.

Notified on 13 March 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Michael D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	30 December 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 30 September 2016
Start Date For Period Covered By Report	10 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
Annual Accounts
Start Date For Period Covered By Report	31 December 2016
End Date For Period Covered By Report	30 December 2017
Annual Accounts
Start Date For Period Covered By Report	31 December 2017
End Date For Period Covered By Report	30 December 2018
Annual Accounts
Start Date For Period Covered By Report	31 December 2018
End Date For Period Covered By Report	30 December 2019
Annual Accounts
Start Date For Period Covered By Report	31 December 2019
End Date For Period Covered By Report	30 December 2020
Annual Accounts
Start Date For Period Covered By Report	31 December 2020
End Date For Period Covered By Report	30 December 2021
Annual Accounts
Start Date For Period Covered By Report	31 December 2021
End Date For Period Covered By Report	30 December 2022
Annual Accounts
End Date For Period Covered By Report	30 December 2016

The Butchers Block (portishead) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael D.

Douglas C.

People with significant control

Lucy D.

Michael D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

The Butchers Block (portishead) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael D.

Douglas C.

People with significant control

Lucy D.

Michael D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015