Neil Smith Butchers Limited in Leeds, LS7 3QB

Description

Data updated on: 01-11-2023

Neil Smith Butchers came into being in 2009 as a company enlisted under no 06894598, located at LS7 3QB Leeds at West Hill House Allerton Hill. This firm has been in business for fifteen years and its current status is active. This company's declared SIC number is 47220 and their NACE code stands for Retail sale of meat and meat products in specialised stores. The company's most recent filed accounts documents were submitted for the period up to March 29, 2022 and the most current confirmation statement was filed on May 5, 2023.

Considering this company's constant growth, it became unavoidable to formally appoint other directors: Carol S. and Neil S. who have been assisting each other since 2018-04-01 to exercise independent judgement of the company.

Executives with significant control over the firm are: Carol S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neil S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-29	2016-03-29	2017-03-29	2018-03-29	2019-03-29	2020-03-29	2021-03-29	2022-03-29	2023-03-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 725	3 089	5 758	12 707	40 508	44 751

Balance Sheet
Cash Bank In Hand	1 627	5 501	14 392	24 737	51 455	80 994
Current Assets	6 438	9 004	16 145	27 017	65 154	97 260	35 219	68 026	68 905	74 101	154 342	145 800	102 701
Debtors	1 411	203	203	730	12 149	14 716
Intangible Fixed Assets	8 000	7 000	6 000	5 000	4 000	3 000
Net Assets Liabilities								161	16 986	23 872	60 516	37 962	963
Net Assets Liabilities Including Pension Asset Liability	2 725	3 089	5 758	12 707	40 508	44 751
Stocks Inventory	3 400	3 300	1 550	1 550	1 550	1 550
Tangible Fixed Assets	11 179	11 807	9 901	9 357	11 806	9 172

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 724	3 088	5 757	12 706	40 507	44 750
Shareholder Funds	2 725	3 089	5 758	12 707	40 508	44 751

Other Financial Data
Amount Specific Advance Or Credit Directors					9 900	8 904	9 324	32 382	15 582
Amount Specific Advance Or Credit Made In Period Directors						56 004	9 324	32 382	15 582
Amount Specific Advance Or Credit Repaid In Period Directors						57 000	8 904	9 324	32 382	15 582
Average Number Employees During Period							3	3	3	3	3	3	3
Creditors						62 847	43 794	74 298	15 439	12 722	37 005	21 390	15 469
Creditors Due Within One Year	22 892	24 722	26 288	26 796	38 091	62 847
Fixed Assets	19 179	18 808	15 901	14 357	15 806	12 172	8 791	6 433	28 416	22 189	27 892	21 682	18 937
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	3 000	4 000	5 000	6 000	7 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-16 454	-15 719	-10 143	221	27 063	34 413	-8 575	-6 272	4 009	14 405	69 629	37 670	-2 505
Number Shares Allotted	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1
Provisions For Liabilities Charges				1 871	2 361	1 834
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		3 580	568	1 436	5 400
Tangible Fixed Assets Cost Or Valuation	14 906	18 486	19 055	20 491	25 891
Tangible Fixed Assets Depreciation	3 727	6 679	9 154	11 134	14 085	16 719
Tangible Fixed Assets Depreciation Charged In Period		2 952	2 475	1 980	2 951	2 634
Total Assets Less Current Liabilities	2 725	3 089	5 758	14 578	42 869	46 585	216	161	32 425	36 594	97 521	59 352	16 432
Advances Credits Directors					9 900	8 904
Advances Credits Made In Period Directors					9 900

Company staff

Carol S.

Role: Director

Appointed: 01 April 2018

Latest update: 5 February 2024

Neil S.

Role: Director

Appointed: 05 May 2009

Latest update: 5 February 2024

People with significant control

Carol S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neil S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	25 December 2023
Account last made up date	29 March 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 04 January 2013
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	04 January 2013
Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 December 2013
Annual Accounts 16 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	16 December 2014
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	29 March 2015
Date Approval Accounts	20 May 2016
Annual Accounts 14 February 2017
Start Date For Period Covered By Report	30 March 2015
End Date For Period Covered By Report	29 March 2016
Date Approval Accounts	14 February 2017
Annual Accounts
Start Date For Period Covered By Report	30 March 2016
End Date For Period Covered By Report	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	30 March 2017
End Date For Period Covered By Report	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	30 March 2018
End Date For Period Covered By Report	29 March 2019
Annual Accounts
Start Date For Period Covered By Report	30 March 2019
End Date For Period Covered By Report	29 March 2020
Annual Accounts
Start Date For Period Covered By Report	30 March 2020
End Date For Period Covered By Report	29 March 2021
Annual Accounts
Start Date For Period Covered By Report	30 March 2021
End Date For Period Covered By Report	29 March 2022
Annual Accounts
Start Date For Period Covered By Report	30 March 2022
End Date For Period Covered By Report	29 March 2023

Neil Smith Butchers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol S.

Neil S.

Jonathon R.

People with significant control

Carol S.

Neil S.

Accounts Documents

Company filings

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