M & S Butchers Limited in Bridgnorth, WV16 6XF

Description

Data updated on: 01-11-2023

M & S Butchers Limited 's been on the market for sixteen years. Started with registration number 06614141 in 2008, the company is located at Ford Farm, Bridgnorth WV16 6XF. The firm's SIC code is 47220 and has the NACE code: Retail sale of meat and meat products in specialised stores. 2022-06-30 is the last time company accounts were filed.

Taking into consideration this company's constant growth, it became unavoidable to formally appoint more company leaders: Sarah-Jane P. and Michael P. who have been collaborating since 2008 to promote the success of the following limited company.

Executives who have control over the firm are as follows: Michael P. owns over 1/2 to 3/4 of company shares . Sarah-Jayne P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	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	2022-06-30	2023-06-30
Currency
Net Worth	7 760	11 200	13 269	22 514	23 322	22 447	22 120

Balance Sheet
Current Assets	27 096	27 961	29 196	47 587	52 948	36 606	49 480	33 210	30 806	55 415	59 211	31 981	23 955
Net Assets Liabilities							22 120	25 654	25 773	52 869	32 842	18 537	2 293
Cash Bank In Hand	14 224	17 365	16 290	33 356	27 923	22 657
Debtors	7 637	4 686	6 961	6 831	16 743	10 860
Intangible Fixed Assets	55 000	51 333	47 666	43 999	40 332	36 665
Net Assets Liabilities Including Pension Asset Liability	7 760	11 200	13 269	22 514	23 322	22 447	22 120
Stocks Inventory	5 235	5 910	5 945	7 400	8 282	3 090
Tangible Fixed Assets	30 093	29 897	29 086	25 443	50 032	45 422

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 660	11 100	13 169	22 414	23 222	22 347
Shareholder Funds	7 760	11 200	13 269	22 514	23 322	22 447	22 120

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 250	8 430	8 430	8 430	1 565	4 555	2 452
Average Number Employees During Period							10		10	10	8	8
Creditors							63 976	66 209	61 907	67 272	80 333	71 682	83 812
Fixed Assets	85 093	81 230	76 752	73 442	90 364	82 087	77 635	100 323	93 846	96 696	94 940	83 892	72 011
Net Current Assets Liabilities	-57 541	-46 365	-49 953	-42 272	-53 612	-27 993	-15 746	32 999	31 101	11 857	-21 122	-39 701	-59 857
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 800
Provisions For Liabilities Balance Sheet Subtotal							8 430	8 430		8 430	8 430	8 430	2 030
Total Assets Less Current Liabilities	27 552	34 865	26 799	32 056	36 752	54 094	61 889	67 324	62 745	84 839	73 818	44 191	12 154
Advances Credits Directors						52 525	40 121		45 801	44 048	58 988	54 127	57 720
Advances Credits Made In Period Directors							12 404			1 753		4 861
Accruals Deferred Income						8 430	8 430
Creditors Due After One Year	15 572	19 133	10 347	5 137	4 222	23 218	31 339
Creditors Due Within One Year	84 637	74 326	79 149	89 859	106 560	64 599	65 226
Intangible Fixed Assets Aggregate Amortisation Impairment		3 667	7 334	11 001	14 668	18 335
Intangible Fixed Assets Amortisation Charged In Period		3 667	3 667	3 667	3 667	3 667
Intangible Fixed Assets Cost Or Valuation	55 000	55 000	55 000	55 000	55 000	55 000
Number Shares Allotted				100
Par Value Share				1
Provisions For Liabilities Charges	4 220	4 532	3 183	3 519	9 208	8 430
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Additions		7 278	6 460	2 718	34 387	6 746
Tangible Fixed Assets Cost Or Valuation	52 138	59 416	65 876	72 594	103 831	110 577
Tangible Fixed Assets Depreciation	22 045	29 519	36 790	43 151	53 799	65 155
Tangible Fixed Assets Depreciation Charged In Period		7 474	7 271	6 361	12 508	11 356
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 860
Tangible Fixed Assets Disposals					3 150

Company staff

Sarah-Jane P.

Role: Secretary

Appointed: 09 June 2008

Latest update: 30 January 2024

Sarah-Jane P.

Role: Director

Appointed: 09 June 2008

Latest update: 30 January 2024

Michael P.

Role: Director

Appointed: 09 June 2008

Latest update: 30 January 2024

People with significant control

Michael P.

Notified on 24 June 2017

Nature of control:

over 1/2 to 3/4 of shares

Sarah-Jayne P.

Notified on 24 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 5 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	5 March 2013
Annual Accounts 7 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	7 March 2014
Annual Accounts 2 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	2 March 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	16 March 2016
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	10 February 2017
Annual Accounts 29 November 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	29 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	01/07/2022
End Date For Period Covered By Report	30/06/2023
Annual Accounts
End Date For Period Covered By Report	2013-06-30

M & S Butchers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah-Jane P.

Sarah-Jane P.

Michael P.

People with significant control

Michael P.

Sarah-Jayne P.

Accounts Documents

Company filings

Filing category

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