Paul's Butchers Limited in Londonderry, BT48 8JB

Description

Data updated on: 01-11-2023

Located at 23 Culmore Road, Londonderry BT48 8JB Paul's Butchers Limited is a Private Limited Company with NI047190 registration number. The firm was established on 2003-07-07. The company's registered with SIC code 46320 and has the NACE code: Wholesale of meat and meat products. The company's latest financial reports cover the period up to 2022/07/31 and the most current annual confirmation statement was filed on 2023/06/03.

The firm works in retail industry. Its FHRSID is 22/0405/0023/0006. It reports to Derry City and Strabane and its last food inspection was carried out on Wed, 6th Jan 2016 in Culmore Road (23), Londonderry/Derry, BT48 8JB. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 5 for confidence in management.

There is a team of three directors running this specific company right now, namely Aaron E., Catherine E. and Paul E. who have been doing the directors tasks since July 2016. To find professional help with legal documentation, this particular company has been utilizing the expertise of Catherine E. as a secretary since July 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	1 101 346	1 420 686	1 464 692	1 559 237	1 617 362

Balance Sheet
Cash Bank On Hand							1 445 457	1 860 098	2 218 441	2 130 309	1 629 381
Current Assets	1 329 934	1 605 814	1 616 781	1 560 780	1 468 859	1 479 002	1 538 029	1 895 603	2 253 546	2 166 167	1 670 989
Debtors	14 303	13 083	8 983	9 358			67 552	9 815	9 295	9 553	13 753
Net Assets Liabilities					1 617 362	1 673 378	1 710 351	1 920 459	2 175 793	2 217 216	2 090 311
Property Plant Equipment							397 170	355 250	352 634	351 852	597 737
Total Inventories							25 020	25 690	25 810	26 305	27 855
Cash Bank In Hand	1 098 435	1 376 093	1 590 792	1 527 296
Net Assets Liabilities Including Pension Asset Liability	1 101 346	1 420 686	1 464 692	1 559 237	1 617 362
Stocks Inventory	17 196	16 598	17 006	24 126
Tangible Fixed Assets	125 376	240 569	244 089	235 819

Capital & Reserves
Called Up Share Capital	2	2	2	100
Profit Loss Account Reserve	1 101 344	1 420 684	1 464 690	1 559 137
Shareholder Funds	1 101 346	1 420 686	1 464 692	1 559 237	1 617 362

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							160 029	203 249	232 290	272 940	317 044
Average Number Employees During Period							25	26	26	28	28
Creditors					241 447	238 859	224 848	330 394	430 387	300 803	178 415
Disposals Decrease In Depreciation Impairment Property Plant Equipment									12 499	1 460
Disposals Property Plant Equipment									12 500	14 600
Fixed Assets	125 376	240 569	244 089	235 819	389 950	433 235	397 170	355 250	352 634	351 852	597 737
Increase From Depreciation Charge For Year Property Plant Equipment								43 220	41 540	42 110	44 104
Net Current Assets Liabilities	975 968	1 180 117	1 220 603	1 323 418	1 227 412	1 240 143	1 313 181	1 565 209	1 823 159	1 865 364	1 492 574
Property Plant Equipment Gross Cost							557 199	558 499	584 924	624 792	914 781
Total Additions Including From Business Combinations Property Plant Equipment								1 300	38 925	54 468	289 989
Total Assets Less Current Liabilities	1 101 346	1 420 686	1 464 692	1 559 237	1 617 362	1 673 378	1 710 351	1 920 459	2 175 793	2 217 216	2 090 311
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2
Creditors Due Within One Year	353 966	425 699	396 178	237 362	241 447
Current Asset Investments	200 000	200 040
Tangible Fixed Assets Additions		140 497	27 510	16 855
Tangible Fixed Assets Cost Or Valuation	257 801	385 799	425 808	442 663
Tangible Fixed Assets Depreciation	132 425	157 729	181 719	206 844
Tangible Fixed Assets Depreciation Charged In Period		25 304	23 990	25 125

Company staff

Aaron E.

Role: Director

Appointed: 14 July 2016

Latest update: 8 April 2024

Catherine E.

Role: Secretary

Appointed: 07 July 2003

Latest update: 8 April 2024

Catherine E.

Role: Director

Appointed: 07 July 2003

Latest update: 8 April 2024

Paul E.

Role: Director

Appointed: 07 July 2003

Latest update: 8 April 2024

People with significant control

Executives with significant control over the firm are: Paul E. owns 1/2 or less of company shares. Catherine E. owns 1/2 or less of company shares.

Paul E.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Catherine E.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	27 March 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	26 April 2016
Annual Accounts 6 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	6 April 2017
Annual Accounts 19 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	19 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Paul's Butchers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aaron E.

Catherine E.

Catherine E.

Paul E.

People with significant control

Paul E.

Catherine E.

Accounts Documents

Paul's Butchers food hygiene ratings

Retailers - other address

Address

City

County

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

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