Mereside Butchers Limited in Much Wenlock, TF13 6NF

Description

Data updated on: 01-11-2023

Mereside Butchers started conducting its business in the year 2010 as a Private Limited Company under the following Company Registration No.: 07188971. This business has been active for fourteen years and it's currently active - proposal to strike off. This firm's head office is located in Much Wenlock at Winsam. Anyone could also locate this business utilizing its zip code, TF13 6NF. This company's Standard Industrial Classification Code is 47220 and their NACE code stands for Retail sale of meat and meat products in specialised stores. Its latest accounts were submitted for the period up to 2021/03/31 and the most recent confirmation statement was submitted on 2022/03/15.

In this specific business, a variety of director's responsibilities have so far been fulfilled by Beverley C. who was appointed fourteen years ago.

Beverley C. is the individual with significant control over this firm, owns over 3/4 of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 012	-2 674	607	-1 871	-831	137

Balance Sheet
Cash Bank In Hand	3 547	394	1 535	2 256	5 481	2 098
Current Assets	12 310	10 542	13 655	16 285	19 637	16 554	11 940	18 918	5 000	5 200	10 501
Debtors	3 506	3 438	4 180	5 504	5 706	6 956
Intangible Fixed Assets	37 088	32 968	28 848	24 728	20 608	16 488
Net Assets Liabilities						137	-9 143	-12 995	-9 509	-10 861	-20 285
Net Assets Liabilities Including Pension Asset Liability	-5 012	-2 674	607	-1 871	-831	137
Stocks Inventory	5 257	6 710	7 940	8 525	8 450	7 500
Tangible Fixed Assets	9 619	7 160	4 701	2 935	1 780	1 310

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-5 112	-2 774	507	-1 971	-931	37
Shareholder Funds	-5 012	-2 674	607	-1 871	-831	137

Other Financial Data
Amount Specific Advance Or Credit Directors					2 843	3 759	3 074	9 970
Amount Specific Advance Or Credit Made In Period Directors						5 500	2 701	2 306
Amount Specific Advance Or Credit Repaid In Period Directors						4 584	3 386	15 350
Average Number Employees During Period							2	1	1	1	1
Creditors						17 433	11 429	6 558	583	20 865	10 000
Creditors Due After One Year	40 376	31 692	31 988	27 247	22 185	17 433
Creditors Due Within One Year	21 729	21 652	14 185	18 122	20 671	16 520
Fixed Assets	46 707	40 128	33 549	27 663	22 388	17 798	13 294	8 568	4 177	4 804	7 099
Intangible Fixed Assets Aggregate Amortisation Impairment	4 120	8 240	12 360	16 480	20 600	24 720
Intangible Fixed Assets Amortisation Charged In Period		4 120	4 120	4 120	4 120	4 120
Intangible Fixed Assets Cost Or Valuation	41 208	41 208	41 208	41 208	41 208
Net Current Assets Liabilities	-9 419	-11 110	-530	-1 837	-1 034	34	-11 008	-15 005	-13 103	-15 665	-17 384
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal						262
Provisions For Liabilities Charges	1 924		424	450		262
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				1 800	1 100	250
Tangible Fixed Assets Cost Or Valuation	11 421	11 421	11 421	9 721	10 821	11 071
Tangible Fixed Assets Depreciation	1 802	4 261	6 720	6 786	9 041	9 761
Tangible Fixed Assets Depreciation Charged In Period		2 459	2 459	2 034	2 255	720
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 968
Tangible Fixed Assets Disposals				3 500
Total Assets Less Current Liabilities	37 288	29 018	33 019	25 826	21 354	17 832	2 286	-6 437	-8 926	-10 861	-10 285
Advances Credits Directors	4 099	4 337	3 142	3 911	2 843	3 759
Advances Credits Made In Period Directors	6 154	1 135	13 537	3 155	2 467
Advances Credits Repaid In Period Directors	10 253	1 373	6 058	2 386	3 535

Company staff

Beverley C.

Role: Director

Appointed: 15 March 2010

Latest update: 15 September 2023

People with significant control

Beverley C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	29 March 2023
Confirmation statement last made up date	15 March 2022

Annual Accounts 30th 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	30th December 2014
Annual Accounts 30th 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	30th December 2015
Annual Accounts 28th March 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28th March 2017
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 19 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 December 2012
Annual Accounts 31st December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31st December 2013

Mereside Butchers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley C.

People with significant control

Beverley C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Mereside Butchers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley C.

People with significant control

Beverley C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015