Prime Cuts Butchers (ayrshire) Ltd in Ayr, KA7 2AY

Description

Data updated on: 01-11-2023

Prime Cuts Butchers (ayrshire) Ltd has been on the British market for eleven years. Registered under the number SC456630 in 2013, it have office at 6 Miller Road, Ayr KA7 2AY. The firm's Standard Industrial Classification Code is 56290 and has the NACE code: Other food services. The firm's most recent accounts cover the period up to August 31, 2022 and the most current confirmation statement was filed on August 13, 2023.

John K. is this specific company's solitary managing director, who was selected to lead the company eleven years ago.

John K. 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	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	36 715	52 190	51 303

Balance Sheet
Cash Bank In Hand	34 726	25 361	14 414
Cash Bank On Hand			14 414	9 090	5 983	5 178	40 450	14 021	30 720
Current Assets	78 272	75 221	26 441	18 068	13 084	36 753	75 153	168 709	217 514
Debtors	40 246	46 560	8 577	4 440	3 086	27 393	30 521	150 506	182 612
Intangible Fixed Assets	9 900	8 800	7 700
Net Assets Liabilities			51 303	17 151	6 284	21 849	52 893	103 861	105 026
Net Assets Liabilities Including Pension Asset Liability	36 715	52 190	51 303
Other Debtors				1 176	1 642	27 393	30 521	150 506	182 612
Property Plant Equipment			40 370	36 135	30 715	27 552	45 486	54 994
Stocks Inventory	3 300	3 300	3 450
Tangible Fixed Assets	9 213	16 497	40 370
Total Inventories			3 450	4 015	4 015	4 182	4 182	4 182	4 182

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	36 615	52 090	51 203
Shareholder Funds	36 715	52 190	51 303

Other Financial Data
Amount Specific Advance Or Credit Directors							9 064	85 828	135 834
Amount Specific Advance Or Credit Made In Period Directors								98 171	115 374
Amount Specific Advance Or Credit Repaid In Period Directors								21 407	65 368
Accrued Liabilities			2 639	2 793
Accumulated Amortisation Impairment Intangible Assets			3 300	4 400	5 500	6 600	7 700	8 800	9 900
Accumulated Depreciation Impairment Property Plant Equipment			12 057	18 692	24 112	28 975	37 001	46 887	1 618
Administrative Expenses			148 520	147 099
Amortisation Expense Intangible Assets			1 100	1 100
Average Number Employees During Period				9			8	7	3
Bank Borrowings				14 006	10 808	7 610	4 412	51 213	40 833
Bank Borrowings Overdrafts				14 006	10 808	7 610	4 412	40 833	30 833
Comprehensive Income Expense			31 113	-7 152	6 704	15 565	101 044	50 968	1 165
Corporation Tax Payable			2 957	32 314
Cost Sales			249 861	312 810
Creditors			16 556	14 006	10 808	7 610	4 412	40 833	126 889
Creditors Due After One Year	27 083
Creditors Due Within One Year	33 394	46 381	16 556
Depreciation Expense Property Plant Equipment			7 207	6 635
Dividends Paid			32 000	27 000	27 900		70 000
Fixed Assets	19 113	25 297	48 070	42 735	36 215	31 952	48 786	57 194	55 191
Gross Profit Loss			187 229	142 942
Increase From Amortisation Charge For Year Intangible Assets				1 100	1 100	1 100	1 100	1 100	1 100
Increase From Depreciation Charge For Year Property Plant Equipment				6 635	5 420	4 863	8 026	9 886	8 757
Intangible Assets			7 700	6 600	5 500	4 400	3 300	2 200	1 100
Intangible Assets Gross Cost			11 000	11 000	11 000	11 000	11 000	11 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 100	2 200	3 300
Intangible Fixed Assets Cost Or Valuation	11 000	11 000
Interest Payable Similar Charges Finance Costs				580
Issue Equity Instruments			100
Merchandise				4 015	4 015	4 182	4 182	4 182	4 182
Net Current Assets Liabilities	44 878	28 840	9 885	-5 260	3 576	2 161	16 685	97 559	90 625
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100
Other Creditors				5 301	10 724	11 297	8 675	24 831	74 170
Other Interest Receivable Similar Income Finance Income			66	24
Other Taxation Social Security Payable			1 009	906	2 694	9 721	25 770	31 299	33 240
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments			750	116
Profit Loss			31 113	-36 693	6 704	15 565	101 044	50 968	1 165
Profit Loss On Ordinary Activities Before Tax			38 775	-4 713
Property Plant Equipment Gross Cost			52 427	54 827	54 827	56 527	82 487	101 881	98 414
Provisions For Liabilities Balance Sheet Subtotal			6 652	6 318	5 128	4 654	8 166	10 059	9 957
Provisions For Liabilities Charges	193	1 947	6 652
Recoverable Value-added Tax			809	1 064
Secured Debts	31 779
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	11 026	21 347	52 427
Tangible Fixed Assets Depreciation	1 813	4 850	12 057
Tax Tax Credit On Profit Or Loss On Ordinary Activities			7 662	31 980
Total Additions Including From Business Combinations Property Plant Equipment				2 400		1 700	25 960	19 394	7 974
Total Assets Less Current Liabilities	63 991	54 137	57 955	7 934	22 220	34 113	65 471	154 753	145 816
Trade Creditors Trade Payables			9 951	16 598	20 494	13 574	24 023	4 640	9 479
Trade Debtors Trade Receivables			3 681	3 264	1 444
Turnover Revenue			437 090	455 752

Company staff

John K.

Role: Director

Appointed: 13 August 2013

Latest update: 24 January 2024

People with significant control

John K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 11 May 2015
Start Date For Period Covered By Report	13 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	11 May 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	29 April 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Prime Cuts Butchers (ayrshire) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John K.

People with significant control

John K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Prime Cuts Butchers (ayrshire) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John K.

People with significant control

John K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016