Northside Butchers Ltd in Derry, BT48 8NN

Description

Data updated on: 01-11-2023

Northside Butchers Ltd can be gotten hold of in Unit 11, Northside Shopping Centre in Derry. The firm zip code is BT48 8NN. Northside Butchers has existed on the British market since the firm was registered in 2011. The firm registered no. is NI605884. The firm's classified under the NACE and SIC code 47220, that means Retail sale of meat and meat products in specialised stores. The firm's latest accounts cover the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-01-24.

For this limited company, the full extent of director's responsibilities have so far been done by Keith B. who was designated to this position on 24th January 2011.

Keith B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	7 471	10 796	11 152	12 255

Balance Sheet
Cash Bank On Hand							49 008	72 369	83 749	64 752
Current Assets	12 275	14 818	18 540	12 136	14 102	31 606	55 119	80 524	92 827	76 551
Debtors	835	1 877	1 013				1 711	1 848	1 135	1 515
Net Assets Liabilities				12 255	17 705	25 236	42 495	65 427	72 132	67 813
Property Plant Equipment							24 440	39 820	33 557	29 415
Total Inventories							4 400	6 307	7 943	10 284
Cash Bank In Hand	6 675	8 101	12 138
Intangible Fixed Assets	8 000	4 000
Net Assets Liabilities Including Pension Asset Liability	7 471	10 796	11 152	12 255
Stocks Inventory	4 765	4 840	5 389
Tangible Fixed Assets	13 409	18 865	18 629

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	7 470	10 795	11 151	12 254
Shareholder Funds	7 471	10 796	11 152	12 255

Other Financial Data
Description Principal Activities									47 220	47 220
Accumulated Depreciation Impairment Property Plant Equipment							29 713	39 669	47 857	54 771
Additions Other Than Through Business Combinations Property Plant Equipment								25 336
Average Number Employees During Period						5	5	6	6	6
Creditors				14 784	14 492	20 846	37 064	54 009	54 252	38 153
Depreciation Rate Used For Property Plant Equipment								20		20
Fixed Assets	21 409	22 865	18 629	14 903	18 095	14 476	24 440	39 821	33 557	29 415
Increase From Depreciation Charge For Year Property Plant Equipment								9 956	8 189	6 914
Net Current Assets Liabilities	-12 277	-12 069	-7 477	-2 648	390	10 760	18 055	26 515	38 575	38 398
Property Plant Equipment Gross Cost							54 153	79 489	81 414	84 186
Total Additions Including From Business Combinations Property Plant Equipment									1 925	2 772
Total Assets Less Current Liabilities	9 132	10 796	11 152	12 255	17 705	25 236	42 495	66 335	72 132	67 813
Accruals Deferred Income	1 661	1 683
Creditors Due Within One Year	24 552	25 204	26 017	14 784
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	16 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000
Number Shares Allotted			1	1
Par Value Share			1	1
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Additions		10 709	5 422
Tangible Fixed Assets Cost Or Valuation	22 226	32 935	38 357
Tangible Fixed Assets Depreciation	8 817	14 070	19 728
Tangible Fixed Assets Depreciation Charged In Period		5 253	5 658

Company staff

Keith B.

Role: Director

Appointed: 24 January 2011

Latest update: 5 February 2024

People with significant control

Keith B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 25 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 July 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 June 2016
Annual Accounts 9 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	9 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Northside Butchers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith B.

People with significant control

Keith B.

Accounts Documents

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