The Butchery (rusthall) Ltd in Tunbridge Wells, TN4 8TW

Description

Data updated on: 01-11-2023

The Butchery (rusthall) Ltd is established as Private Limited Company, based in Shadwell House 65 Lower Green Road, Rusthall, Tunbridge Wells. The head office's zip code is TN4 8TW. This firm operates since 2003-08-12. The firm's Companies House Registration Number is 04863256. The company now known as The Butchery (rusthall) Ltd was known under the name Quarrintons Quality Meats until 2018-04-06 at which point the name got changed. This business's SIC code is 47220 meaning Retail sale of meat and meat products in specialised stores. The Butchery (rusthall) Limited reported its account information for the financial year up to 2022-09-30. The firm's latest annual confirmation statement was submitted on 2023-08-12.

We have just one managing director currently managing this business, namely Stuart A. who's been performing the director's duties for 21 years.

Stuart A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
The Butchery (rusthall) Ltd 2018-04-06
Quarrintons Quality Meats Limited 2003-08-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 766	26 047	31 501	33 165	46 748

Balance Sheet
Cash Bank In Hand	28 822	33 859	18 294	27 092	41 689
Cash Bank On Hand					41 689	58 024	65 648	62 072	71 496	89 447	113 924	91 035	84 749
Current Assets	39 096	43 290	38 802	40 015	59 002	71 680	82 072	80 567	81 443	104 943	125 383	137 957	140 754
Debtors	9 274	8 431	19 508	12 173	16 563	12 906	14 424	16 495	8 947	14 496	8 959	5 753	5 163
Net Assets Liabilities					46 748	59 280	66 822	65 078	65 426	78 967	96 536	114 445	122 271
Net Assets Liabilities Including Pension Asset Liability	24 766	26 047	31 501	33 165	46 748
Other Debtors							488	488	245
Property Plant Equipment					15 163	24 500	18 375	14 767	11 076	18 101	25 680	22 272
Stocks Inventory	1 000	1 000	1 000	750	750
Tangible Fixed Assets	15 009	11 493	14 311	13 981	15 163
Total Inventories					750	750	2 000	2 000	1 000	1 000	2 500	1 500	1 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	24 666	25 947	31 401	33 065	46 648
Shareholder Funds	24 766	26 047	31 501	33 165	46 748

Other Financial Data
Accrued Liabilities						1 550	1 575	975	985	1 015	1 050	1 425	1 535
Accumulated Depreciation Impairment Property Plant Equipment					27 774	30 122	36 247	35 052	38 743	39 199	43 091	48 096	55 186
Additional Provisions Increase From New Provisions Recognised										1 334		-647	1 620
Average Number Employees During Period							1	3	3	1	1	1	1
Corporation Tax Payable						3 985	4 399	183	3 555	6 298	1 868	5 673	4 949
Creditors					6 394	13 277	9 879	8 929	5 960	10 150	18 109	14 557	10 993
Creditors Due After One Year		2 472	7 553	4 728	6 394
Creditors Due Within One Year		26 263	14 059	16 103	21 023
Current Asset Investments												39 669	49 342
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 918		9 038		5 685	4 669
Disposals Property Plant Equipment						11 397		17 798		12 995	18 356
Dividends Paid							6 500	8 000	12 000	19 000	4 500	4 000	14 000
Finance Lease Liabilities Present Value Total						13 277	9 879	8 929	5 960	10 150	18 109	14 557	3 552
Increase From Depreciation Charge For Year Property Plant Equipment						6 266	6 125	7 843	3 691	6 141	8 561	5 005	7 090
Net Current Assets Liabilities	16 522	17 026	24 743	23 912	37 979	53 552	61 817	62 046	62 415	74 455	93 844	110 962	114 658
Number Shares Allotted			100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100	100
Other Current Asset Investments Balance Sheet Subtotal												39 669	49 342
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Profit Loss							14 042	6 256	12 348	32 541	22 069	21 909	21 826
Property Plant Equipment Gross Cost					42 937	54 622	54 622	49 819	49 819	57 300	68 771	70 368	47 137
Provisions						5 495	3 491	2 806	2 105	3 439	4 879	4 232	5 852
Provisions For Liabilities Balance Sheet Subtotal						5 495	3 491	2 806	2 105	3 439	4 879	4 232	5 852
Recoverable Value-added Tax						78	229	1 120	635	2 254	1 959	292	559
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		314	15 272	3 534	13 804
Tangible Fixed Assets Cost Or Valuation	21 658	21 972	38 213	41 747	42 937
Tangible Fixed Assets Depreciation	6 649	10 479	23 902	27 766	27 774
Tangible Fixed Assets Depreciation Charged In Period			3 884	3 864	5 054
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 856		5 046
Tangible Fixed Assets Disposals			11 426		12 614
Total Additions Including From Business Combinations Property Plant Equipment						23 082		12 995		20 476	29 827	1 597	9 276
Total Assets Less Current Liabilities	31 531	28 519	39 054	37 893	53 142	78 052	80 192	76 813	73 491	92 556	119 524	133 234	139 116
Trade Creditors Trade Payables						9 119	10 828	14 382	11 020	19 505	18 199	4 999	4 182
Trade Debtors Trade Receivables						12 828	13 707	14 887	8 067	12 242	7 000	5 461	4 604
Creditors Due After One Year Total Noncurrent Liabilities	6 765	2 472
Creditors Due Within One Year Total Current Liabilities	22 574	26 264
Fixed Assets	15 009	11 493
Tangible Fixed Assets Depreciation Charge For Period		3 830

Company staff

Stuart A.

Role: Director

Appointed: 01 September 2003

Latest update: 21 February 2024

John W.

Role: Secretary

Appointed: 01 September 2003

Resigned: 19 January 2021

Latest update: 21 February 2024

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 12 August 2003

Resigned: 13 August 2003

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 21 February 2024

Brighton Director Ltd

Role: Corporate Nominee Director

Appointed: 12 August 2003

Resigned: 13 August 2003

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 21 February 2024

People with significant control

Stuart A.

Notified on 12 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 20 March 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	20 March 2014
Annual Accounts 7 April 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	7 April 2015
Annual Accounts 5 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	5 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2013

The Butchery (rusthall) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart A.

John W.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Stuart A.

Accounts Documents

Company filings

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