Headingley Farm Butchers Ltd in Leeds, LS6 3HU

Description

Data updated on: 01-11-2023

This firm is located in Leeds under the ID 07292415. The company was started in the year 2010. The office of this company is situated at 50a North Lane Headingley. The zip code for this location is LS6 3HU. This business's declared SIC number is 47220 and their NACE code stands for Retail sale of meat and meat products in specialised stores. The business most recent annual accounts were submitted for the period up to 2022/06/30 and the most current confirmation statement was filed on 2023/06/22.

Stephen C. is this enterprise's individual director, who was assigned to lead the company in 2010 in June. This firm had been directed by Michelle C. till 2015-12-01.

Stephen C. 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2023-06-30	2024-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					8 580	12 905	7 890	8 567	52 555	55 413	41 007	44 895
Current Assets	27 157	34 459	49 428	19 743	17 284	18 757	16 841	12 613	60 583	60 682	49 380	56 312
Debtors	7 919	14 938	35 224	9 219	6 704	3 852	6 951	2 046	6 028	3 269	6 373	9 417
Net Assets Liabilities					239	654	8 316	7 442	42 394	47 432	32 544	36 399
Other Debtors					6 704	3 852	6 951	2 046	6 028	3 269	6 373	9 417
Property Plant Equipment					5 480	4 110	3 083	2 312	1 734	1 301	731	548
Total Inventories					2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000
Cash Bank In Hand	18 438	18 721	13 404	8 524	8 580
Net Assets Liabilities Including Pension Asset Liability	389	4 768	22 024	-2 788	239
Stocks Inventory	800	800	800	2 000	2 000
Tangible Fixed Assets	16 991	12 743	9 557	7 168	5 480

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	387	4 766	22 022	-2 790	237

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					24 723	26 093	27 120	27 891	28 469	28 902	29 471	29 654
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings					11 602	6 322	1 482	440	440	440
Corporation Tax Payable					6 805	9 930
Creditors					10 923	15 891	10 126	7 043	19 483	14 111	17 567	20 461
Increase From Depreciation Charge For Year Property Plant Equipment						1 370	1 027	771	578
Net Current Assets Liabilities	12 245	17 021	33 679	6 325	6 361	2 866	6 715	5 570	41 100	46 571	31 813	35 851
Other Creditors					2 696	2 475	990	498	1 439	4 646	7 197	9 057
Other Taxation Social Security Payable					822	921
Property Plant Equipment Gross Cost					30 203	30 203	30 203	30 203	30 203	30 203	30 202	30 202
Taxation Social Security Payable						10 851	6 877	5 272	14 559	7 679	5 029	6 226
Total Assets Less Current Liabilities	29 236	29 764	43 236	13 493	11 841	6 976	9 798	7 882	42 834	47 872
Trade Creditors Trade Payables					600	2 565	2 259	1 273	3 485	1 786	5 341	5 178
Capital Employed	389	4 768	22 024	-2 788	239
Creditors Due After One Year	28 847	24 996	21 212	16 281	11 602
Creditors Due Within One Year	14 912	17 438	15 749	13 418	10 923
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions					117
Tangible Fixed Assets Cost Or Valuation	30 086	30 086	30 086	30 086	30 203
Tangible Fixed Assets Depreciation	13 095	17 343	20 529	22 918	24 723
Tangible Fixed Assets Depreciation Charged In Period		4 248	3 186	2 389	1 805

Company staff

Stephen C.

Role: Director

Appointed: 22 June 2010

Latest update: 23 May 2025

People with significant control

Stephen C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	11 December 2013
Annual Accounts 1 December 2014
Start Date For Period Covered By Report	2013-07-01
Date Approval Accounts	1 December 2014
Annual Accounts 9 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	9 October 2015
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	10 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
Start Date For Period Covered By Report	2023-07-01
End Date For Period Covered By Report	30 June 2024
Annual Accounts
End Date For Period Covered By Report	30 June 2014

Headingley Farm Butchers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen C.

Michelle C.

People with significant control

Stephen C.

Accounts Documents

Company filings

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