Marleys Butchers Limited in Ripon, HG4 1DP

Description

Data updated on: 01-11-2023

Marleys Butchers Limited 's been in the UK for at least fourteen years. Started with Companies House Reg No. 07160155 in 2010, the firm is registered at 76 North Street, Ripon HG4 1DP. This business's classified under the NACE and SIC code 47220 meaning Retail sale of meat and meat products in specialised stores. 2022-03-31 is the last time account status updates were filed.

On 2017/07/26, the company was employing a Butcher to fill a full time position in the foodservice in Ripon, Yorkshire. They offered an annual hours contract with wage from £6.2 to £11.3 per hour. The offered job required no experience and a GCSE.

In this particular limited company, the full scope of director's obligations have so far been executed by Philip M. who was appointed in 2016 in June. For 2 years John C., had been fulfilling assigned duties for this specific limited company up until the resignation 6 years ago. Furthermore a different director, including Philip M. quit in April 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 330	1 824	669	2 392	670	773

Balance Sheet
Cash Bank On Hand						1 885	374	1 662	1 932	19 378	520	53 879	3 640
Current Assets	20 586	27 460	25 157	11 250	39 523	31 953	43 409	71 054	41 425	47 764	27 559	113 530	62 584
Debtors	18 635	22 280	17 836	4 235	39 086	21 517	38 535	66 892	34 693	23 886	22 539	55 701	54 994
Net Assets Liabilities						773	-11 848	152	4 253	3 494	-11 081	18 507	-13 047
Other Debtors						5 000	14 418	17 544	7 574	90	1 362	2 081	2 130
Property Plant Equipment						17 565	15 006	13 067	9 830	10 736	8 051	11 551	12 699
Total Inventories						8 551	4 500	2 500	4 800	4 500	4 500	3 950	3 950
Cash Bank In Hand	1 151	4 180	2 321	2 979	7 390	1 885
Intangible Fixed Assets	34 400	25 800	17 200	8 600
Net Assets Liabilities Including Pension Asset Liability	2 330	1 824	669	2 392	670	773
Stocks Inventory	800	1 000	5 000	4 036	4 551	8 551
Tangible Fixed Assets	5 752	5 312	4 934	14 528	17 756	17 565

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	2 320	1 814	659	2 382	660	763
Shareholder Funds	2 330	1 824	669	2 392	670	773

Other Financial Data
Accrued Liabilities						2 317	8 796	11 104	6 784	3 258
Accumulated Amortisation Impairment Intangible Assets						43 000	43 000	43 000	43 000	43 000	43 000	43 000	43 000
Accumulated Depreciation Impairment Property Plant Equipment						9 897	10 574	12 513	10 751	12 186	14 871	18 721	22 953
Additions Other Than Through Business Combinations Property Plant Equipment												7 350	5 380
Amounts Owed By Related Parties											9 118	22 015	22 812
Average Number Employees During Period							9	5	5	5	5	5	5
Bank Borrowings												33 007	23 342
Bank Overdrafts											223
Creditors						45 595	67 113	81 718	45 149	52 966	46 691	33 007	23 342
Dividend Per Share Final												2 000
Dividend Per Share Interim										25		2 000
Dividends Paid On Shares Final												20 000
Dividends Paid On Shares Interim										2 500		20 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 351	1 939	1 190	1 435	2 685	3 850	4 232
Intangible Assets Gross Cost						43 000	43 000	43 000	43 000	43 000	43 000	43 000	43 000
Net Current Assets Liabilities	-37 670	-29 030	-21 137	-18 371	-12 197	-13 642	-23 704	-10 664	-3 724	-5 202	-19 132	39 963	-2 404
Number Shares Issued Fully Paid										10	10	10	10
Other Creditors										22 462	3 652	26 733	30 414
Other Inventories										4 500	4 500	3 950	3 950
Other Remaining Borrowings												43 655
Par Value Share		1	1	1	1	1					1	1	1
Property Plant Equipment Gross Cost						27 462	25 580	25 580	20 581	22 922	22 922	30 272	35 652
Provisions For Liabilities Balance Sheet Subtotal						3 150	3 150	2 251	1 853	2 040
Taxation Social Security Payable										4 285	3	949	48
Total Assets Less Current Liabilities	2 482	2 082	997	4 757	3 778	3 923	-8 698	2 403	6 106	5 534	-11 081	51 514	10 295
Total Borrowings											223	33 007	23 342
Trade Creditors Trade Payables						29 366	31 529	41 897	21 748	22 962	42 813	35 237	23 878
Trade Debtors Trade Receivables							22 000	44 670	25 947	23 046	12 059	31 605	30 052
Director Remuneration										8 580	8 760	8 760	8 760
Bank Borrowings Overdrafts						7 197	18 539	26 316
Corporation Tax Payable						6 715	8 249	1 704	7 055	4 162
Creditors Due Within One Year	58 256	56 490	46 294	29 621	51 720	45 595
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 674		2 952
Disposals Property Plant Equipment							4 382		5 000	1
Fixed Assets	40 152	31 112	22 134	23 128	17 756	17 565	15 006	13 067	9 830	10 736
Intangible Fixed Assets Aggregate Amortisation Impairment	8 600	17 200	25 800	34 400	43 000
Intangible Fixed Assets Amortisation Charged In Period		8 600	8 600
Intangible Fixed Assets Cost Or Valuation	43 000	43 000	43 000	43 000	43 000
Number Shares Allotted		10	10	10	10	10
Other Taxation Social Security Payable								697	591	123
Prepayments						2 000
Provisions							3 150	2 251	1 853	2 040
Provisions For Liabilities Charges	152	258	328	2 365	3 108	3 150
Recoverable Value-added Tax						5 121		2 283	1 172	750
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	6 262	6 262	6 262	18 262	24 562	27 462
Tangible Fixed Assets Depreciation	510	950	1 328	3 734	6 806	9 897
Tangible Fixed Assets Depreciation Charged In Period		440	378
Total Additions Including From Business Combinations Property Plant Equipment							2 500			2 342

Company staff

Philip M.

Role: Director

Appointed: 01 June 2016

Latest update: 27 January 2024

People with significant control

Philip M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Philip M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 12 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	12 December 2012
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Butcher in Ripon, posted on Wednesday 26th July 2017
Region / City	Yorkshire, Ripon
Industry	foodservice
Salary	From £12000.00 to £22000.00 per year
Work hours	Annual hours
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)

Marleys Butchers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip M.

John C.

Philip M.

People with significant control

Philip M.

Accounts Documents

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Company filings

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