N & S Rhodes Butchers Limited in Cumbria, LA16 7HW

Description

Data updated on: 01-11-2023

N & S Rhodes Butchers Limited, a Private Limited Company, based in 8 Caspian Road, Askam-in-furness, Cumbria. The headquarters' zip code is LA16 7HW. This business 's been 21 years on the local market. The firm's Companies House Registration Number is 04794177. This firm's classified under the NACE and SIC code 46320 and their NACE code stands for Wholesale of meat and meat products. The firm's most recent accounts cover the period up to 2022-10-31 and the most current annual confirmation statement was filed on 2023-06-10.

In order to meet the requirements of their clientele, this specific company is permanently being overseen by a team of two directors who are Susan R. and Norman R.. Their successful cooperation has been of utmost use to the company since June 2003.

Executives with significant control over the firm are: Norman R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 850	1 256	116	208	245	157

Balance Sheet
Cash Bank In Hand	3 679	3 073	5 918	3 885	5 079	3 082
Cash Bank On Hand						3 082	3 084	3 086	4 088	18 733	7 985	6 091	20 948
Current Assets	10 361	9 949	12 833	11 282	12 543	11 103	10 322	10 402	12 721	24 951	13 214	11 898	21 613
Debtors	2 917	3 476	3 515	3 447	3 764	4 071	3 958	4 466	5 383	3 218	2 729	3 557	665
Intangible Fixed Assets	11 352	10 406	9 460	8 514	7 568	6 622
Net Assets Liabilities						157	304	393	190	3 340	377	284	105
Net Assets Liabilities Including Pension Asset Liability	10 850	1 256	116	208	245	157
Property Plant Equipment						1 209	906	6 145	4 608	3 455	2 590	1 942
Stocks Inventory	3 765	3 400	3 400	3 950	3 700	3 950
Tangible Fixed Assets	5 099	3 824	2 868	2 151	1 612	1 209
Total Inventories						3 950	3 280	2 850	3 250	3 000	2 500	2 250

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10 750	1 156	16	108	145	57
Shareholder Funds	10 850	1 256	116	208	245	157

Other Financial Data
Accrued Liabilities						1 040	1 115	1 160	1 170	1 844	1 905	1 328	1 265
Accumulated Amortisation Impairment Intangible Assets						12 298	13 244	14 190	15 136	16 082	17 028	17 974	18 920
Accumulated Depreciation Impairment Property Plant Equipment						18 237	18 540	8 796	10 333	11 486	12 351	12 999
Average Number Employees During Period							5	5	7	5	4	4	3
Bank Borrowings Overdrafts						571	3 139	66	2 295			783
Corporation Tax Payable						3 683	2 496	2 936	1 835	5 178	1 053	1 379	656
Creditors						18 729	16 419	19 717	20 048	27 248	16 827	14 133	21 508
Creditors Due Within One Year	15 447	22 644	24 824	21 598	21 392	18 729
Disposals Decrease In Depreciation Impairment Property Plant Equipment								11 015					12 999
Disposals Property Plant Equipment								11 500					7 946
Dividends Paid								15 500	5 600	16 800	5 800	4 500	22 500
Fixed Assets	16 451	14 230	12 328	10 665	9 180	7 831	6 582	10 875	8 392	6 293	4 482	2 888
Increase From Amortisation Charge For Year Intangible Assets							946	946	946	946	946	946	946
Increase From Depreciation Charge For Year Property Plant Equipment							303	1 271	1 537	1 153	865	648
Intangible Assets						6 622	5 676	4 730	3 784	2 838	1 892	946
Intangible Assets Gross Cost						18 920	18 920	18 920	18 920	18 920	18 920	18 920
Intangible Fixed Assets Aggregate Amortisation Impairment	7 568	8 514	9 460	10 406	11 352	12 298
Intangible Fixed Assets Amortisation Charged In Period		946	946	946	946	946
Intangible Fixed Assets Cost Or Valuation	18 920	18 920	18 920	18 920	18 920
Merchandise						3 950	3 280	2 850	3 250	3 000	2 500	2 250
Net Current Assets Liabilities	-5 086	-12 695	-11 991	-10 316	-8 849	-7 626	-6 097	-9 315	-7 327	-2 297	-3 613	-2 235	105
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100	100
Other Taxation Social Security Payable						174	259	110	-1 338	-641
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Prepayments						115	120	259	215	206		150
Profit Loss								15 589	5 397	19 950	2 837	4 407	22 321
Property Plant Equipment Gross Cost						19 446	19 446	14 941	14 941	14 941	14 941	6 995
Provisions For Liabilities Balance Sheet Subtotal						48	181	1 167	875	656	492	369
Provisions For Liabilities Charges	515	279	221	141	86	48
Recoverable Value-added Tax						969	861	946	879	936	567	596	126
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	19 446	19 446	19 446	19 446	19 446
Tangible Fixed Assets Depreciation	14 347	15 622	16 578	17 295	17 834	18 237
Tangible Fixed Assets Depreciation Charged In Period		1 275	956	717	539	403
Total Additions Including From Business Combinations Property Plant Equipment								6 995
Total Assets Less Current Liabilities	11 365	1 535	337	349	331	205	485	1 560	1 065	3 996	869	653	105
Trade Creditors Trade Payables						8 644	6 833	7 174	9 570	5 616	5 606	6 767	1
Trade Debtors Trade Receivables						2 987	2 977	3 261	4 289	2 076	2 162	2 811	539

Company staff

Susan R.

Role: Director

Appointed: 10 June 2003

Latest update: 16 February 2024

Susan R.

Role: Secretary

Appointed: 10 June 2003

Latest update: 16 February 2024

Norman R.

Role: Director

Appointed: 10 June 2003

Latest update: 16 February 2024

People with significant control

Norman R.

Notified on 6 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan R.

Notified on 6 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	15 April 2015
Annual Accounts 3 March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	3 March 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 8 February 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	8 February 2013
Annual Accounts 19 February 2014
Date Approval Accounts	19 February 2014

N & S Rhodes Butchers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan R.

Susan R.

Norman R.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Norman R.

Susan R.

Accounts Documents

Company filings

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