Paul Schofield The Quality Butcher Limited in Barnsley, S70 2LW

Description

Data updated on: 01-11-2023

This Paul Schofield The Quality Butcher Limited firm has been operating in this business field for at least twelve years, as it's been founded in 2012. Started with Companies House Reg No. 08311962, Paul Schofield The Quality Butcher is categorised as a Private Limited Company with office in Marland House, Barnsley S70 2LW. This enterprise's SIC and NACE codes are 47220 meaning Retail sale of meat and meat products in specialised stores. The company's most recent financial reports describe the period up to Saturday 31st December 2022 and the most current annual confirmation statement was released on Tuesday 29th November 2022.

At the moment, the business is overseen by just one director: Paul S., who was assigned this position twelve years ago. Since Thursday 29th November 2012 Graham C., had performed assigned duties for this specific business until the resignation in November 2012.

Paul S. 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	2013-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2 501

Balance Sheet
Cash Bank On Hand		12 093	9 649	11 011	6 162	12 950	53 041	23 818	24 090
Current Assets	12 853	15 626	16 226	16 784	11 171	19 953	64 652	39 690	39 253
Debtors	2 988	2 983	5 899	5 060	4 315	4 093	8 361	12 342	11 658
Net Assets Liabilities		3 920	456	888	-2 117	449	166	-20 175	-30 944
Other Debtors		1 828	5 047	4 360	3 335	2 173	5 036	8 414	8 194
Property Plant Equipment		23 203	17 937	14 203	11 068	13 655	11 042	12 572	10 369
Total Inventories		550	678	713	694	2 910	3 250	3 530	3 505
Cash Bank In Hand	9 312
Intangible Fixed Assets	8 800
Net Assets Liabilities Including Pension Asset Liability	2 501
Stocks Inventory	553
Tangible Fixed Assets	16 909

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	2 401
Shareholder Funds	2 501

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		6 600	8 800	11 000	11 000	11 000	12 000	13 000	14 000
Accumulated Depreciation Impairment Property Plant Equipment		4 360	9 626	13 710	16 845	19 258	21 871	23 951	26 154
Average Number Employees During Period			4	4	4	4	7	9	8
Creditors		10 506	6 433	2 179	22 474	41 387	35 047	28 863	17 917
Finance Lease Liabilities Present Value Total		10 506	6 433	2 179	1 546
Fixed Assets	25 709	27 603	20 137	14 203	11 068	23 655	20 042	20 572	17 369
Increase From Amortisation Charge For Year Intangible Assets			2 200	2 200			1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment			5 266	4 084	3 135	2 413	2 613	2 080	2 203
Intangible Assets		4 400	2 200			10 000	9 000	8 000	7 000
Intangible Assets Gross Cost		11 000	11 000	11 000	11 000	21 000	21 000	21 000
Net Current Assets Liabilities	-19 171	-8 536	-9 661	-8 437	-11 303	-21 434	17 269	-10 181	-30 396
Number Shares Issued Fully Paid			100	30	30	30	30	30	30
Other Creditors		3 904	3 352	3 149	10 143	4 956	5 915	21 943	28 932
Other Taxation Social Security Payable		3 794	4 980	3 866	359	855	4 383	989	1 103
Par Value Share	1		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		27 563	27 563	27 913	27 913	32 913	32 913	36 523
Provisions For Liabilities Balance Sheet Subtotal		4 641	3 587	2 699	1 882	1 772	2 098	1 703
Total Additions Including From Business Combinations Property Plant Equipment				350		5 000		3 610
Total Assets Less Current Liabilities	6 538	19 067	10 476	5 766	-235	2 221	37 311	10 391	-13 027
Trade Creditors Trade Payables		12 030	13 301	13 952	10 426	15 210	29 585	19 439	32 114
Trade Debtors Trade Receivables		1 155	852	700	980	1 920	3 325	3 928	3 464
Bank Borrowings Overdrafts						20 366	35 047	28 863	17 917
Total Additions Including From Business Combinations Intangible Assets						10 000
Creditors Due After One Year	765
Creditors Due Within One Year	32 024
Intangible Fixed Assets Additions	11 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 200
Intangible Fixed Assets Amortisation Charged In Period	2 200
Intangible Fixed Assets Cost Or Valuation	11 000
Number Shares Allotted	100
Provisions For Liabilities Charges	3 272
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	21 202
Tangible Fixed Assets Cost Or Valuation	21 202
Tangible Fixed Assets Depreciation	4 293
Tangible Fixed Assets Depreciation Charged In Period	4 293

Company staff

Paul S.

Role: Director

Appointed: 29 November 2012

Latest update: 22 November 2023

People with significant control

Paul S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 2 July 2014
Start Date For Period Covered By Report	2012-11-29
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	2 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Paul Schofield The Quality Butcher Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Graham C.

People with significant control

Paul S.

Accounts Documents

Company filings

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