Lothian Catering Butchers Limited in Livingston, EH53 0TN

Description

Data updated on: 01-11-2023

Lothian Catering Butchers Limited with reg. no. SC438936 has been a part of the business world for twelve years. This particular Private Limited Company can be contacted at 8 Oakbank Park Place, Mid Calder, Livingston and company's area code is EH53 0TN. The firm's principal business activity number is 10120 which stands for Processing and preserving of poultry meat. Lothian Catering Butchers Ltd filed its account information for the period up to 31st May 2022. The firm's most recent annual confirmation statement was submitted on 17th December 2022.

Andrew L., Anthony R., Herve V. and Alan M. are registered as the enterprise's directors and have been monitoring progress towards achieving the objectives and policies since 2013.

Executives who control this firm include: Herve V. has substantial control or influence over the company. Anthony R. has substantial control or influence over the company. Alan M. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	500	-103 596	-142 768	-155 539

Balance Sheet
Cash Bank On Hand						23 360	19 177	3 922	6 042	6 735	31 710
Current Assets	500	93 882	127 545	265 744	201 083	196 140	134 522	154 803	57 669	112 599	163 397
Debtors		58 527	99 392	247 325	178 924	138 116	100 725	128 875	37 452	58 898	101 628
Net Assets Liabilities				-155 539	-239 274	-238 794	-216 741	-229 244	-236 577	-230 565	-164 504
Other Debtors							9 244	6 509	7 817	10 026	28 484
Property Plant Equipment				43 048	30 880	19 816	41 707	30 941	20 636	32 564	22 700
Total Inventories				18 419	22 159	34 664	14 620	22 006	14 175	46 967	30 059
Cash Bank In Hand	500	8 584	3 310
Net Assets Liabilities Including Pension Asset Liability	500	-103 597	-142 768	-155 539
Stocks Inventory		18 966	24 843	18 419
Tangible Fixed Assets		55 992	50 403	43 048

Capital & Reserves
Called Up Share Capital	500	500	500	500
Profit Loss Account Reserve		-104 096	-143 268	-156 039
Shareholder Funds	500	-103 596	-142 768	-155 539

Other Financial Data
Accrued Liabilities							26 706	35 876	27 360	3 718	9 186
Accumulated Depreciation Impairment Property Plant Equipment				31 374	44 697	57 490	69 631	80 397	90 702	102 774	118 278
Additions Other Than Through Business Combinations Property Plant Equipment										24 000	5 640
Average Number Employees During Period				6	6	6	6	5	3	4	4
Bank Borrowings					12 412	1 579			41 667	43 173	37 218
Creditors				49 500	49 500	49 500	49 674	49 674	91 340	92 846	37 218
Increase From Depreciation Charge For Year Property Plant Equipment					13 323	12 793	12 141	10 766	10 305	12 072	15 504
Net Current Assets Liabilities	500	-67 108	-100 690	-149 087	-220 654	-209 110	-208 774	-210 511	-165 873	-219 956	-149 986
Number Shares Issued Fully Paid							50 000	50 000	50 000	50 000	50 000
Other Creditors							363	508	1 290	50 523	47 857
Other Inventories							14 620	22 006	14 175	46 967	30 059
Other Remaining Borrowings							49 674	49 674	49 673	49 673
Par Value Share	0			0				0	0	0	0
Property Plant Equipment Gross Cost				74 422	75 577	77 306	111 338	111 338	111 338	135 338	140 978
Taxation Social Security Payable							1 694	5 687	4 608	5 436	2 405
Total Assets Less Current Liabilities	500	-11 115	-50 287	-106 039	-189 774	-189 294	-167 067	-179 570	-145 237	-137 719	-127 286
Total Borrowings							49 674	49 674	91 340	43 173	37 218
Trade Creditors Trade Payables							314 533	323 243	181 951	266 924	247 980
Trade Debtors Trade Receivables							91 482	122 366	29 635	48 871	73 144
Creditors Due After One Year		92 481	92 481	49 500
Creditors Due Within One Year		160 989	233 347	414 831
Number Shares Allotted	50 000			50 000
Share Capital Allotted Called Up Paid	500		500	500
Tangible Fixed Assets Additions		64 677	4 980	4 765
Tangible Fixed Assets Cost Or Valuation		64 671	69 651	74 422
Tangible Fixed Assets Depreciation		8 679	19 248	31 374
Tangible Fixed Assets Depreciation Charged In Period		8 685	10 569	12 120
Total Additions Including From Business Combinations Property Plant Equipment					1 155	1 729	34 032
Fixed Assets		55 992	50 403
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		7 804	5 112

Company staff

Andrew L.

Role: Director

Appointed: 01 April 2013

Latest update: 14 April 2024

Anthony R.

Role: Director

Appointed: 01 April 2013

Latest update: 14 April 2024

Herve V.

Role: Director

Appointed: 01 April 2013

Latest update: 14 April 2024

Alan M.

Role: Director

Appointed: 17 December 2012

Latest update: 14 April 2024

People with significant control

Herve V.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Anthony R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Alan M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 22 April 2014
Start Date For Period Covered By Report	2012-12-17
Date Approval Accounts	22 April 2014
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	23 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
End Date For Period Covered By Report	2013-05-31

Lothian Catering Butchers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew L.

Anthony R.

Herve V.

Alan M.

William S.

People with significant control

Herve V.

Anthony R.

Alan M.

Accounts Documents

Company filings

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