Minsterworth Butchers Limited in Westbury On Severn, GL14 1PL

Description

Data updated on: 01-11-2023

Minsterworth Butchers Limited could be gotten hold of in Grange Court Farm, Grange Court in Westbury On Severn. Its postal code is GL14 1PL. Minsterworth Butchers has been active on the British market for the last 12 years. Its registered no. is 07989743. The enterprise's SIC code is 47290 - Other retail sale of food in specialised stores. The firm's most recent filed accounts documents were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-03-13.

The firm works in retail industry. Its FHRSID is 04/00189/COM. It reports to Forest of Dean and its last food inspection was carried out on 2022-03-22 in The Flat, Minsterworth, GL2 8JX. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 5 for its structural management and 5 for confidence in management.

This company has just one director at the moment overseeing this firm, specifically Graham B. who's been carrying out the director's duties since March 14, 2012. In order to support the directors in their duties, the abovementioned firm has been utilizing the skills of Claire M. as a secretary since March 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-6 718	-33 158	-38 838	-38 081

Balance Sheet
Cash Bank In Hand	5 067	1 652	3 137	6 217
Cash Bank On Hand				6 217	3 252	4 618	182	6 475	6 080	4 054	3 197
Current Assets	20 775	34 563	56 684	63 135	68 340	77 503	80 742	97 134	117 561	137 100	135 863
Debtors	6 841	28 604	47 679	51 050	59 220	65 207	64 073	78 159	107 810	129 046	129 461
Net Assets Liabilities				-38 081	-62 008	-101 286	-127 459	-147 245
Net Assets Liabilities Including Pension Asset Liability	-6 718	-33 158	-38 838	-38 081
Other Debtors				50 600	57 800	60 200	62 600	77 197	106 199	127 435	127 911
Property Plant Equipment				10 301	6 125	4 593	3 445	2 736	3 784	2 838
Stocks Inventory	8 867	4 307	5 868	5 868
Tangible Fixed Assets		1 571	4 025	10 301
Total Inventories				5 868	5 868	7 678	16 487	12 500	3 671	4 000	3 205

Capital & Reserves
Called Up Share Capital	1	1	1	100
Profit Loss Account Reserve	-6 719	-33 159	-38 839	-38 181
Shareholder Funds	-6 718	-33 158	-38 838	-38 081

Other Financial Data
Accrued Liabilities				2 202	2 050	2 890	2 796	6 137	2 339	5 139
Accumulated Depreciation Impairment Property Plant Equipment				5 299	5 680	7 212	8 360	9 231	10 163	11 109	11 818
Average Number Employees During Period				4	4	6	3	4	4	4	4
Creditors				109 457	3 192	179	210 991	247 115	234 265	272 372	261 301
Creditors Due Within One Year	27 493	68 978	98 742	109 457
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 660
Disposals Property Plant Equipment					3 795
Finance Lease Liabilities Present Value Total					3 192	179	179
Increase Decrease Due To Transfers Between Classes Property Plant Equipment						8 995
Increase From Depreciation Charge For Year Property Plant Equipment					2 041	1 532	949	871	932	946	709
Merchandise				5 868	5 868	7 678	16 487	12 500	3 671	4 000
Net Current Assets Liabilities	-6 718	-34 415	-42 058	-46 322	-63 716	-104 827	-130 249	-149 981	-116 704	-135 272	-125 438
Number Shares Allotted		1	1	20
Number Shares Issued Fully Paid					20	20	20	20	20	20
Other Creditors				81 465	108 814	154 387	105 038	181 651	206 539	230 658	158 948
Other Taxation Social Security Payable				863	221	2 438	6 563	8 318	2 162	3 269	24 076
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments					75	92	73	62	61	61
Property Plant Equipment Gross Cost				15 600	11 805	8 995	11 805	11 967	13 947	13 947
Provisions For Liabilities Balance Sheet Subtotal				2 060	1 225	873	655
Provisions For Liabilities Charges		314	805	2 060
Share Capital Allotted Called Up Paid	1	1	1	20
Tangible Fixed Assets Additions		2 095	3 795	9 710
Tangible Fixed Assets Cost Or Valuation		2 095	5 890	15 600
Tangible Fixed Assets Depreciation		524	1 865	5 299
Tangible Fixed Assets Depreciation Charged In Period		524	1 341	3 434
Total Assets Less Current Liabilities	-6 718	-32 844	-38 033	-36 021	-57 591	-100 234	-126 804	-147 245	-112 920	-132 434	-123 309
Trade Creditors Trade Payables				18 046	9 965	10 959	87 615	39 106	9 689	13 989	78 277
Trade Debtors Trade Receivables				450	1 345	4 915	1 400	900	1 550	1 550	1 550
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment						-3 935	3 935
Total Additions Including From Business Combinations Property Plant Equipment								162	1 980

Company staff

Graham B.

Role: Director

Appointed: 14 March 2012

Latest update: 19 January 2024

Claire M.

Role: Secretary

Appointed: 14 March 2012

Latest update: 19 January 2024

People with significant control

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

Graham B.

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	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 31 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	31 December 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 November 2015
Annual Accounts 23 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	23 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Minsterworth Butchers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham B.

Claire M.

People with significant control

Graham B.

Accounts Documents

Minsterworth Butchers food hygiene ratings

Retailers - other address

Address

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

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City / Town:

HQ address, 2015

Address:

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HQ address, 2016

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