R Butterworth & Sons Ltd in Rochdale, OL16 3NJ

Description

Data updated on: 01-11-2023

05325238 - reg. no. of R Butterworth & Sons Ltd. The firm was registered as a Private Limited Company on 2005-01-06. The firm has been actively competing on the market for the last 19 years. This company could be found at Bank House 71 Dale Street Milnrow in Rochdale. It's post code assigned is OL16 3NJ. The firm's SIC and NACE codes are 47220 which means Retail sale of meat and meat products in specialised stores. R Butterworth & Sons Limited released its account information for the period that ended on 31st March 2022. The company's latest annual confirmation statement was submitted on 6th January 2023.

There is just one director at the current moment leading this specific limited company, namely Nigel B. who's been executing the director's tasks for 19 years.

Nigel B. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 020	3 604	4 791	455	2 297	3 079	4 983

Balance Sheet
Cash Bank On Hand							1 563	2 405	1 390	9 063	41 589	33 443	29 230
Current Assets	8 538	5 168	7 192	9 029	5 837	5 340	5 834	4 841	7 675	12 280	45 636	38 334	36 863
Debtors	1 359	1 026	800		579	655	2 544	591	4 307	409	562	751	673
Net Assets Liabilities							4 983	2 957	4 133	6 583	18 808	22 603	23 442
Property Plant Equipment							1 845	1 332	727	467	1 119	1 725	1 219
Total Inventories							1 727	1 845	1 978	2 808	3 485	4 140	6 960
Cash Bank In Hand	5 659	2 362	4 882	7 669	3 720	2 939	1 563
Intangible Fixed Assets	7 200	6 400	5 600	4 800	4 000	3 200	2 400
Net Assets Liabilities Including Pension Asset Liability	5 020	3 604	4 791	455	2 297	3 079	4 983
Stocks Inventory	1 520	1 780	1 510	1 360	1 538	1 746	1 727
Tangible Fixed Assets	11 276	11 072	8 677	1 617	1 626	2 157	1 845

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	4 920	3 504	4 691	355	2 197	2 979	4 883
Shareholder Funds	5 020	3 604	4 791	455	2 297	3 079	4 983

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							5 600	6 400	7 200	7 999	7 999	7 999	7 999
Accumulated Depreciation Impairment Property Plant Equipment							7 421	8 286	8 891	9 401	9 849	10 423	10 929
Average Number Employees During Period									2	2	4	3	4
Creditors							5 096	4 816	5 069	6 165	27 948	17 457	14 641
Fixed Assets	18 476	17 472	14 277	6 417	5 626	5 357	4 245	2 932	1 527	468	1 120	1 726	1 220
Increase From Amortisation Charge For Year Intangible Assets								800	800	799
Increase From Depreciation Charge For Year Property Plant Equipment								865	605	510	448	574	506
Intangible Assets							2 400	1 600	800	1	1	1	1
Intangible Assets Gross Cost							8 000	8 000	8 000	8 000	8 000	8 000	8 000
Net Current Assets Liabilities	-4 802	-5 781	-3 645	-5 962	-3 329	-2 279	5 834	25	2 606	6 115	17 688	20 877	22 222
Property Plant Equipment Gross Cost							9 266	9 618	9 618	9 868	10 968	12 148	12 148
Total Additions Including From Business Combinations Property Plant Equipment								352		250	1 100	1 180
Total Assets Less Current Liabilities	13 674	11 691	10 632	455	2 297	3 078	10 079	2 957	4 133	6 583	18 808	22 603	23 442
Creditors Due After One Year Total Noncurrent Liabilities	8 654	8 087
Creditors Due Within One Year Total Current Liabilities	13 340	10 949
Intangible Fixed Assets Aggregate Amortisation Impairment	800	1 600	2 400	3 200	4 000	4 800	5 600
Intangible Fixed Assets Amortisation Charged In Period		800	800	800	800	800	800
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000	8 000	8 000	8 000	8 000
Tangible Fixed Assets Additions		13 368	670	1 305	709	1 415	551
Tangible Fixed Assets Cost Or Valuation	22 153	17 586	18 256	6 591	7 300	8 715	9 266
Tangible Fixed Assets Depreciation	10 877	6 514	9 579	4 974	5 674	6 558	7 421
Tangible Fixed Assets Depreciation Charge For Period		2 811
Tangible Fixed Assets Depreciation Disposals		-7 174
Tangible Fixed Assets Disposals		-17 935		12 970
Creditors Due After One Year		8 087	5 841			7 619	5 096
Creditors Due Within One Year		10 949	10 837	14 991	9 166	7 619
Tangible Fixed Assets Depreciation Charged In Period			3 065	583	700	884	863
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 188

Company staff

Nigel B.

Role: Director

Appointed: 06 January 2005

Latest update: 9 April 2024

People with significant control

Nigel B.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 11 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 October 2013
Annual Accounts 22 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 September 2014
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 October 2015
Annual Accounts 3 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	3 October 2016
Annual Accounts 9 October 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	9 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

R Butterworth & Sons Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel B.

Shaw Mitchell Ltd.

People with significant control

Nigel B.

Accounts Documents

Company filings

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