N.j.shallis Butchers Ltd in Bushey, WD23 3PP

Description

Data updated on: 01-11-2023

N.j.shallis Butchers Ltd has existed on the British market for at least 13 years. Started with Companies House Reg No. 07872789 in 2011, it have office at 21 Harcourt Road, Bushey WD23 3PP. The company's SIC and NACE codes are 10110 - Processing and preserving of meat. N.j.shallis Butchers Limited reported its latest accounts for the financial year up to 2022-12-31. The firm's latest annual confirmation statement was filed on 2023-07-31.

According to the information we have, this specific business was founded in December 2011 and has so far been presided over by two directors.

Neil S. is the individual with significant control over this firm, 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency
Net Worth	14 171	23 750	52 571	70 763

Balance Sheet
Current Assets	15 355	21 164	23 822	34 557	28 423	38 664	43 554
Net Assets Liabilities				70 763	76 795	72 742	78 489
Cash Bank In Hand	14 891	12 245	16 712	23 390
Debtors	464	669	1 110	5 167
Intangible Fixed Assets	33 000	33 000	33 000	33 000
Net Assets Liabilities Including Pension Asset Liability	10 000	23 750	52 571
Stocks Inventory		8 250	6 000	6 000
Tangible Fixed Assets	4 727	4 583	25 144	38 253

Capital & Reserves
Called Up Share Capital	200	100	100	100
Profit Loss Account Reserve	9 900	23 650	52 471	70 663
Shareholder Funds	14 171	23 750	52 571	70 763

Other Financial Data
Average Number Employees During Period						5	5
Creditors				18 586	6 382	41 967	32 245
Fixed Assets	36 740	37 583	58 144	71 253	85 526	76 045	67 180
Net Current Assets Liabilities	-24 531	-13 833	8 315	18 096	-2 349	-3 303	11 309
Total Assets Less Current Liabilities	14 171	23 750	66 459	89 349	83 177	72 742	78 489
Creditors Due After One Year			13 888	18 586
Creditors Due Within One Year	42 612	34 997	15 507	16 461
Intangible Fixed Assets Cost Or Valuation	34 300	33 000	33 000	33 000
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Current Asset Investments		12 245	16 712
Intangible Fixed Assets Additions	34 300
Intangible Fixed Assets Aggregate Amortisation Impairment	2 287
Intangible Fixed Assets Amortisation Charged In Period	2 287
Share Capital Allotted Called Up Paid	200	100	100	100
Tangible Fixed Assets Additions	6 302	408	28 944	25 860
Tangible Fixed Assets Cost Or Valuation	7 602	8 010	36 954	62 814
Tangible Fixed Assets Depreciation	1 575	3 428	11 810	24 561
Tangible Fixed Assets Depreciation Charged In Period	1 575	1 527	8 383	12 751

Company staff

Denise S.

Role: Director

Appointed: 06 December 2011

Latest update: 9 April 2024

Neil S.

Role: Director

Appointed: 06 December 2011

Latest update: 9 April 2024

People with significant control

Neil S.

Notified on 1 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 22 July 2013
Start Date For Period Covered By Report	2011-12-06
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	22 July 2013
Annual Accounts 19 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	19 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 September 2015
Annual Accounts 2016-08-31
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	2016-08-31
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2018-12-31

N.j.shallis Butchers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise S.

Neil S.

People with significant control

Neil S.

Accounts Documents

Company filings

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