K Schofield Butchers Ltd in Lancashire, BB9 7XT

Description

Data updated on: 01-11-2023

K Schofield Butchers Ltd could be reached at 146 Scotland Road, Nels0n in Lancashire. Its postal code is BB9 7XT. K Schofield Butchers has been active on the market since it was registered in 2004. Its registered no. is 05191662. The enterprise's principal business activity number is 47220 which means Retail sale of meat and meat products in specialised stores. The firm's latest accounts cover the period up to 2022-08-31 and the most recent confirmation statement was released on 2023-07-28.

Angela S. and Kevin S. are registered as the firm's directors and have been doing everything they can to help the company since August 2004. To support the directors in their duties, this specific company has been utilizing the skillset of Angela S. as a secretary since the appointment on 2004-08-03.

Executives who control the firm include: Kevin S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Angela S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	16 305	23 066

Balance Sheet
Cash Bank In Hand	12 334	36 087
Current Assets	17 922	41 024	6 980	21 568	25 864	88 749	86 542	112 920
Debtors	3 788	2 937	3 800	2 949	3 024	2 952	3 593	4 157
Intangible Fixed Assets	19 125	17 000
Cash Bank On Hand		36 087	1 080	16 419	21 640	84 297	80 949	103 763
Net Assets Liabilities		23 066	7 100	7 772	11 075	21 606	22 237	51 240
Other Debtors		781	1 572	701	1 178	1 244	1 099	988
Property Plant Equipment		10 352	12 697	11 239	9 667	8 285	8 135	8 091
Total Inventories		2 000	2 100	2 200	1 200	1 500	2 000	5 000
Stocks Inventory	1 800	2 000
Tangible Fixed Assets	11 548	10 352

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	16 205	22 966
Shareholder Funds	16 305	23 066

Other Financial Data
Creditors Due Within One Year	29 980	43 447
Deferred Tax Liability	2 310	1 863
Fixed Assets	30 673	27 352	27 572	23 989	20 292	16 785	14 510	12 341
Intangible Fixed Assets Aggregate Amortisation Impairment	23 375	25 500
Intangible Fixed Assets Amortisation Charged In Period		2 125
Intangible Fixed Assets Cost Or Valuation		42 500
Net Assets Liability Excluding Pension Asset Liability	16 305	23 066
Net Current Assets Liabilities	-12 058	-2 423	-18 314	-14 306	-7 574	6 343	9 686	40 847
Number Shares Allotted		100
Accumulated Amortisation Impairment Intangible Assets		25 500	27 625	29 750	31 875	34 000	36 125	38 250
Accumulated Depreciation Impairment Property Plant Equipment		13 036	13 790	15 248	16 970	18 027	19 391	20 788
Additions Other Than Through Business Combinations Property Plant Equipment			4 449		150	240	1 214	1 503
Average Number Employees During Period		4	4	4	4	4	4	4
Balances Amounts Owed To Related Parties			2 668
Corporation Tax Payable		17 409	11 975	12 669	13 327	20 921	17 136	15 882
Creditors		43 447	25 294	35 874	33 438	82 406	76 856	72 073
Dividends Paid On Shares				12 750	10 625
Increase From Amortisation Charge For Year Intangible Assets			2 125	2 125	2 125	2 125	2 125	2 125
Increase From Depreciation Charge For Year Property Plant Equipment			1 726	1 458	1 722	1 468	1 364	1 443
Intangible Assets		17 000	14 875	12 750	10 625	8 500	6 375	4 250
Intangible Assets Gross Cost		42 500	42 500	42 500	42 500	42 500	42 500
Loans From Directors		10 386	2 668
Other Creditors		14 355	4 784	15 612	12 806	52 520	53 023	47 106
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			972			411		46
Other Disposals Property Plant Equipment			1 350			565		150
Other Taxation Social Security Payable		207	380	338	280	408	655	142
Property Plant Equipment Gross Cost		23 388	26 487	26 487	26 637	26 312	27 526	28 879
Provisions For Liabilities Balance Sheet Subtotal		1 863	2 158	1 911	1 643	1 522	1 959	1 948
Total Assets Less Current Liabilities	18 615	24 929	9 258	9 683	12 718	23 128	24 196	53 188
Trade Creditors Trade Payables		11 476	8 155	7 255	7 025	8 557	6 042	8 943
Trade Debtors Trade Receivables		2 156	2 228	2 248	1 846	1 708	2 494	3 169
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		700
Tangible Fixed Assets Cost Or Valuation	22 688	23 388
Tangible Fixed Assets Depreciation	11 140	13 036
Tangible Fixed Assets Depreciation Charged In Period		1 896

Company staff

Angela S.

Role: Secretary

Appointed: 03 August 2004

Latest update: 19 February 2024

Angela S.

Role: Director

Appointed: 03 August 2004

Latest update: 19 February 2024

Kevin S.

Role: Director

Appointed: 03 August 2004

Latest update: 19 February 2024

People with significant control

Kevin S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Angela S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 16 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	16 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

K Schofield Butchers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela S.

Angela S.

Kevin S.

People with significant control

Kevin S.

Angela S.

Accounts Documents

Company filings

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