R & M Butchers Limited in Hatfield, AL10 0HG

Description

Data updated on: 01-11-2023

R & M Butchers has been on the market for ten years. Registered under 09343575, this company is registered as a Private Limited Company. You can reach the main office of this company during business hours under the following address: 52 Cecil Crescent, AL10 0HG Hatfield. The company's classified under the NACE and SIC code 47220: Retail sale of meat and meat products in specialised stores. The firm's most recent filed accounts documents were submitted for the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2022-11-30.

This business owes its success and permanent growth to a team of two directors, specifically Robert B. and Martin W., who have been in charge of it since 2014.

Executives who control the firm include: Martin W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	16 389

Balance Sheet
Cash Bank In Hand	83 744
Cash Bank On Hand	83 744	81 106	53 519	52 748	57 858	145 219	143 762	162 209	147 289
Current Assets	99 533	94 265	65 224	63 820	68 267	152 843	157 571	172 820	157 542
Debtors	12 044	7 772	7 595	7 671	7 209	127 925	12 459	8 907	8 853
Net Assets Liabilities	16 389	57 920	43 929	39 282	32 444	183 059	101 989	111 505
Net Assets Liabilities Including Pension Asset Liability	16 389
Other Debtors	6 732	7 772	7 595	7 671	7 209	127 925	12 459	8 907	8 853
Property Plant Equipment	19 524	13 308	7 097	3 548	1 773	9 782	6 561	3 544
Stocks Inventory	3 745
Tangible Fixed Assets	19 524
Total Inventories	3 745	5 387	4 110	3 401	3 200	207	1 350	1 704	1 400

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	16 289
Shareholder Funds	16 389

Other Financial Data
Amount Specific Advance Or Credit Directors					5 819	66 605	897
Amount Specific Advance Or Credit Made In Period Directors						97 946	48 498
Amount Specific Advance Or Credit Repaid In Period Directors						25 522	116 000
Accumulated Depreciation Impairment Property Plant Equipment	19 525	32 834	39 934	43 483	45 258	43 148	49 711	53 257	55 810
Average Number Employees During Period		4	4	4	4	5	4	3	4
Creditors	98 763	46 991	27 044	27 412	37 259	99 905	62 059	64 859	61 707
Creditors Due Within One Year	98 763
Increase From Depreciation Charge For Year Property Plant Equipment		13 309	7 100	3 549	1 775	9 785	6 563	3 546	2 553
Net Current Assets Liabilities	770	47 274	38 180	36 408	31 008	173 446	95 512	107 961	95 835
Number Shares Allotted	100
Other Creditors	95 976	35 365	18 325	20 564	23 380	23 513	26 053	37 546	48 732
Other Taxation Social Security Payable	188	11 626	8 719	6 848	6 943	41 621	27 612	17 242	12 975
Par Value Share	1
Property Plant Equipment Gross Cost	39 049	46 142	47 031	47 031	47 031	52 930	56 272	56 801	58 362
Provisions For Liabilities Balance Sheet Subtotal	3 905	2 662	1 348	674	337	169	84
Provisions For Liabilities Charges	3 905
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	39 049
Tangible Fixed Assets Cost Or Valuation	39 049
Tangible Fixed Assets Depreciation	19 525
Tangible Fixed Assets Depreciation Charged In Period	19 525
Total Additions Including From Business Combinations Property Plant Equipment		7 093	889			18 178	3 342	2 042	1 561
Total Assets Less Current Liabilities	20 294	60 582	45 277	39 956	32 781	183 228	102 073	111 505	98 387
Trade Creditors Trade Payables	2 599				6 936	6 936	8 394	10 071
Trade Debtors Trade Receivables	5 312
Bank Borrowings Overdrafts						50 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment						11 895
Disposals Property Plant Equipment						12 279		1 513

Company staff

Robert B.

Role: Director

Appointed: 05 December 2014

Latest update: 7 April 2024

Martin W.

Role: Director

Appointed: 05 December 2014

Latest update: 7 April 2024

People with significant control

Martin W.

Notified on 8 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert B.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 27 January 2016
Start Date For Period Covered By Report	26 March 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 January 2016
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
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

R & M Butchers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert B.

Martin W.

People with significant control

Martin W.

Robert B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

R & M Butchers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert B.

Martin W.

People with significant control

Martin W.

Robert B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015