Paul Foster Butchers (aldridge) Limited in Walsall, WS9 8LX

Description

Data updated on: 01-11-2023

Paul Foster Butchers (aldridge) started its business in 2013 as a Private Limited Company under the following Company Registration No.: 08529393. This company has been functioning for eleven years and the present status is active. The company's office is located in Walsall at 7 High Street. Anyone could also find the firm utilizing its post code, WS9 8LX. This business's registered with SIC code 47220 meaning Retail sale of meat and meat products in specialised stores. Paul Foster Butchers (aldridge) Ltd released its latest accounts for the financial year up to 2022-05-31. The firm's latest annual confirmation statement was filed on 2023-05-04.

As of now, this firm has only had one managing director: Paul F. who has been overseeing it for eleven years.

Paul F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	5 061	1 481	1 601

Balance Sheet
Cash Bank In Hand	8 091	6 415	3 786
Cash Bank On Hand			3 786	3 852	2 806	3 918	24 097	12 797	2 518	487
Current Assets	11 599	9 942	7 308	7 287	4 827	4 829	26 636	15 719	3 812	3 972
Debtors	1 508	1 527	1 522	1 435	1 521	411	2 039	2 422	794	2 985
Intangible Fixed Assets	8 000	6 000	4 000
Net Assets Liabilities					313	1 273	16 803	14 586	2 309	168
Property Plant Equipment			4 270	5 115	4 348	5 561	5 259	9 065	7 705
Stocks Inventory	2 000	2 000	2 000
Tangible Fixed Assets	5 117	5 023	4 270
Total Inventories			2 000	2 000	500	500	500	500	500	500

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	4 961	1 381	1 501
Shareholder Funds	5 061	1 481	1 601

Other Financial Data
Accrued Liabilities			1 925	2 610	4 837	5 970	6 386	4 495	4 711	5 453
Accumulated Amortisation Impairment Intangible Assets			6 000	8 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			2 411	3 110	3 877	4 737	5 584	6 628	7 988	9 143
Additional Provisions Increase From New Provisions Recognised						761
Average Number Employees During Period			3	3	3	3	3	4	4	2
Bank Borrowings Overdrafts										192
Corporation Tax Payable			3 613	3 073
Creditors			13 977	13 953	8 862	8 356	14 262	8 476	7 281	8 716
Creditors Due Within One Year	19 655	19 484	13 977
Fixed Assets	13 117	11 023	8 270	7 115	4 348	5 561	5 259	9 065	7 705	6 550
Future Minimum Lease Payments Under Non-cancellable Operating Leases				13 000	13 000	13 000	14 000	14 000	14 000	14 000
Increase From Amortisation Charge For Year Intangible Assets				2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment				699	767	860	847	1 044	1 360	1 155
Intangible Assets			4 000	2 000
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Net Current Assets Liabilities	-8 056	-9 542	-6 669	-6 666	-4 035	-3 527	12 374	7 243	-3 469	-4 744
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors									203
Other Taxation Social Security Payable			206	153	2 736	2 340	6 992	3 659	634	2 987
Par Value Share	1	1	1	1	1	1	1	1	1	1
Prepayments			1 267	1 276	1 467	296	1 307	1 446	285	307
Property Plant Equipment Gross Cost			6 681	8 225	8 225	10 298	10 843	15 693	15 693
Provisions						761	830	1 722
Provisions For Liabilities Balance Sheet Subtotal						761	830	1 722	1 927	1 638
Recoverable Value-added Tax			255	159	54	115	732	976	509	652
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	5 933
Tangible Fixed Assets Cost Or Valuation	5 933	6 681
Tangible Fixed Assets Depreciation	816	1 658	2 411
Tangible Fixed Assets Depreciation Charged In Period	816
Total Additions Including From Business Combinations Property Plant Equipment				1 544		2 073	545	4 850
Total Assets Less Current Liabilities	5 061	1 481	1 601	449	313	2 034	17 633	16 308	4 236	1 806
Trade Creditors Trade Payables			1 222	2 627			763	79	1 250	84
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							69	892
Advances Credits Directors	10 833

Company staff

Paul F.

Role: Director

Appointed: 15 May 2013

Latest update: 8 February 2024

People with significant control

Paul F.

Notified on 15 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 6 October 2014
Start Date For Period Covered By Report	15 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	6 October 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	21 September 2015
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Paul Foster Butchers (aldridge) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul F.

People with significant control

Paul F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Paul Foster Butchers (aldridge) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul F.

People with significant control

Paul F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015

Accountant/Auditor,
2014