Paul Coupland High Class Butcher Limited in Barnsley, S70 2LW

Description

Data updated on: 01-11-2023

The Paul Coupland High Class Butcher Limited business has been in this business field for at least twelve years, as it's been established in 2012. Started with registration number 07905364, Paul Coupland High Class Butcher was set up as a Private Limited Company located in Marland House, Barnsley S70 2LW. This firm's principal business activity number is 47220 - Retail sale of meat and meat products in specialised stores. Paul Coupland High Class Butcher Ltd released its latest accounts for the period that ended on Thu, 31st Mar 2022. The company's most recent annual confirmation statement was released on Wed, 11th Jan 2023.

In the following limited company, the full range of director's responsibilities have so far been executed by Paul C. who was designated to this position twelve years ago. This limited company had been supervised by Graham C. up until twelve years ago.

Paul C. is the individual who controls this firm, owns over 3/4 of company shares.

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	15 188	547	673

Balance Sheet
Cash Bank In Hand	200	1 870	4 737
Cash Bank On Hand			4 737	90	740	2 560	2 880	1 959	8 983	2 360
Current Assets	6 128	5 647	8 812	2 966	6 553	7 981	8 073	7 938	11 872	12 456
Debtors	3 368	1 452	1 671	1 627	4 353	4 321	3 893	3 779	389	6 116
Intangible Fixed Assets	26 000	22 750	19 500
Net Assets Liabilities			673	523	1 470	322	370	1 379	163	403
Net Assets Liabilities Including Pension Asset Liability	15 188	547	673
Other Debtors			1 671	1 627	4 353	4 321	3 893	3 779	389	3 236
Property Plant Equipment			23 608	20 192	17 577	15 317	13 433	11 832	10 470	8 899
Stocks Inventory	2 560	2 325	2 404
Tangible Fixed Assets	24 212	19 535	23 608
Total Inventories			2 404	1 249	1 460	1 100	1 300	2 200	2 500	3 980

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	15 088	447	573
Shareholder Funds	15 188	547	673

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			13 000	16 250	19 500	22 750	26 000	29 250	32 500
Accumulated Depreciation Impairment Property Plant Equipment			9 990	13 406	16 021	18 281	20 165	21 766	23 128	24 699
Average Number Employees During Period			4	4	3	3	3	2	2	2
Bank Borrowings Overdrafts				4 141	2 882	5 898	5 304	1 098		6 737
Creditors			12 335	6 747	982	30 508	25 652	19 858	20 571	19 925
Creditors Due After One Year	14 745	9 039	12 335
Creditors Due Within One Year	23 772	36 052	34 385
Finance Lease Liabilities Present Value Total			12 335	6 747	982	897
Fixed Assets	50 212	42 285	43 108	36 442	30 577	25 067	19 933	15 082	10 470	8 899
Increase From Amortisation Charge For Year Intangible Assets				3 250	3 250	3 250	3 250	3 250	3 250
Increase From Depreciation Charge For Year Property Plant Equipment				3 416	2 615	2 260	1 884	1 601	1 362	1 571
Intangible Assets			19 500	16 250	13 000	9 750	6 500	3 250
Intangible Assets Gross Cost			32 500	32 500	32 500	32 500	32 500	32 500	32 500
Intangible Fixed Assets Aggregate Amortisation Impairment	6 500	9 750	13 000
Intangible Fixed Assets Amortisation Charged In Period		3 250	3 250
Intangible Fixed Assets Cost Or Valuation	32 500	32 500
Net Current Assets Liabilities	-17 644	-30 405	-25 573	-27 928	-27 254	-22 527	-17 579	-11 920	-8 699	-7 469
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors			8 581	2 381	4 389	5 198	5 919	6 142	6 717	2 273
Other Taxation Social Security Payable			2 762	3 566	8 136	6 535	9 378	10 641	10 528	9 088
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			33 598	33 598	33 598	33 598	33 598	33 598	33 598
Provisions For Liabilities Balance Sheet Subtotal			4 527	1 244	871	2 218	1 984	1 783	1 608	1 027
Provisions For Liabilities Charges	2 635	2 294	4 527
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		665	15 452
Tangible Fixed Assets Cost Or Valuation	32 496	33 161	33 598
Tangible Fixed Assets Depreciation	8 284	13 626	9 990
Tangible Fixed Assets Depreciation Charged In Period		5 342	5 440
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 076
Tangible Fixed Assets Disposals			15 015
Total Assets Less Current Liabilities	32 568	11 880	17 535	8 514	3 323	2 540	2 354	3 162	1 771	1 430
Trade Creditors Trade Payables			17 362	15 126	12 720	11 980	5 051	1 977	3 326	1 827
Trade Debtors Trade Receivables										2 880

Company staff

Paul C.

Role: Director

Appointed: 11 January 2012

Latest update: 14 April 2024

People with significant control

Paul C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	24 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 2 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2 December 2015
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Paul Coupland High Class Butcher Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

Graham C.

People with significant control

Paul C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Paul Coupland High Class Butcher Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

Graham C.

People with significant control

Paul C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016