Moore And Sons (butchers) Limited in Barnet, EN5 1AH

Description

Data updated on: 01-11-2023

This company is situated in Barnet under the following Company Registration No.: 00492376. The firm was established in the year 1951. The main office of the company is located at Rear Of Raydean House 15 Western Parade. The zip code is EN5 1AH. This enterprise's SIC code is 47220 - Retail sale of meat and meat products in specialised stores. Moore And Sons (butchers) Ltd filed its account information for the financial period up to 2022-03-31. Its most recent annual confirmation statement was released on 2023-03-19.

At present, there’s only one director in the company: Andre O. (since 2018-05-01). Raymond D. had performed assigned duties for this specific limited company up to the moment of the resignation on 2019-04-30. What is more another director, specifically Linda D. quit 16 years ago. To help the directors in their tasks, this particular limited company has been utilizing the skills of Roberta S. as a secretary since August 2018.

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	137 538	132 721

Balance Sheet
Cash Bank On Hand						32 289	32 741	47 863	20 624	29 237	52 761	962	6 906
Current Assets	31 374	8 292	27 653	22 288	47 249	43 282	37 941	52 963	28 435	56 131	85 864	102 095	95 226
Debtors	11 660	5 068	3 045			4 149			1 511	2 768		65 000	56 000
Net Assets Liabilities						171 086	182 889	194 009	172 280	191 103	158 942	135 915	164 440
Other Debtors						3 849			1 511	2 768		65 000	56 000
Property Plant Equipment						183 741	173 428	165 723	156 868	274 194	262 775	272 107	261 677
Total Inventories						6 844	5 200	5 100	6 300	24 126	33 103	36 133	32 320
Cash Bank In Hand	17 059	250	21 593	15 444	41 699	32 289
Intangible Fixed Assets	4 418	4 418	4 418	4 418	4 418	4 418
Net Assets Liabilities Including Pension Asset Liability	137 538	132 721	149 210	150 562	149 051	171 386
Stocks Inventory	2 655	2 974	3 015	6 844	5 550	6 844
Tangible Fixed Assets	162 533	154 180	152 203	145 043	138 139	183 741

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	129 548	124 731	141 220	142 572	141 061	163 396
Shareholder Funds	137 538	132 721

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						141 482	152 530	162 832	172 204	184 624	196 043	208 611	220 131
Additions Other Than Through Business Combinations Property Plant Equipment							735	2 597	517	129 746		21 900	1 090
Amounts Owed To Group Undertakings Participating Interests											48 939	48 890	48 890
Average Number Employees During Period									8	8	9	9	11
Bank Borrowings										66 621	93 030	84 358	73 186
Bank Overdrafts												4 182
Creditors						32 059	18 629	24 339	17 441	53 525	115 005	187 855	163 695
Finance Lease Liabilities Present Value Total						27 996	14 269	4 756		23 494	15 282	10 492
Fixed Assets	166 951	158 598	156 621	149 461	142 557	188 159	177 846	170 141	161 286	278 612	307 193	316 525	306 095
Increase From Depreciation Charge For Year Property Plant Equipment							11 048	10 302	9 372	12 420	11 419	12 568	11 520
Intangible Assets						4 418	4 418	4 418	4 418	4 418	44 418	44 418	44 418
Intangible Assets Gross Cost						4 418	4 418	4 418	4 418	4 418	44 418	44 418	44 418
Net Current Assets Liabilities	15 406	-9 228	-5 741	12 100	14 924	11 223	19 312	28 624	10 994	2 606	-29 141	-85 760	-68 469
Other Creditors												23 396	23 396
Property Plant Equipment Gross Cost						325 223	325 958	328 555	329 072	458 818	458 818	480 718	481 808
Taxation Social Security Payable						1 502	4 081	7 143	14 664	18 473	21 016	42 207	39 839
Total Additions Including From Business Combinations Intangible Assets											40 000
Total Assets Less Current Liabilities	182 357	149 370	150 880	161 561	157 481	199 382	197 158	198 765	172 280	281 218	277 061	230 765	237 626
Trade Creditors Trade Payables						30 557	14 548	17 196	2 777	35 052	45 050	69 180	51 570
Creditors Due After One Year Total Noncurrent Liabilities	44 819	16 649
Creditors Due Within One Year Total Current Liabilities	15 968	17 520
Intangible Fixed Assets Cost Or Valuation	4 418	4 418	4 418	4 418	4 418	4 418
Revaluation Reserve	690	690	690	690	690	690
Share Premium Account	6 300	6 300	6 300	6 300	6 300	6 300
Tangible Fixed Assets Cost Or Valuation	260 634	260 634	266 274	267 539	267 539	325 223
Tangible Fixed Assets Depreciation	98 101	106 454	114 071	122 496	129 400	141 482
Tangible Fixed Assets Depreciation Charge For Period		8 353
Capital Employed		132 721	149 210	150 562	149 051	171 386
Creditors Due After One Year		16 649	1 670	10 999	8 430	27 996
Creditors Due Within One Year		17 520	33 394	10 188	32 325	32 059
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			5 640	24 840		57 684
Tangible Fixed Assets Depreciation Charged In Period			7 617	8 425	6 904	12 082
Tangible Fixed Assets Disposals				23 575