Rendall Family Quality Butchers & Poulterers Ltd in Stirling, FK7 7SW

Description

Data updated on: 01-11-2023

Rendall Family Quality Butchers & Poulterers Ltd 's been on the British market for at least fifteen years. Registered under the number SC365169 in the year 2009, the company is located at 3/4 Cunningham Road, Stirling FK7 7SW. The firm's SIC and NACE codes are 47220, that means Retail sale of meat and meat products in specialised stores. Rendall Family Quality Butchers & Poulterers Limited released its latest accounts for the period up to Tuesday 31st January 2023. The latest annual confirmation statement was filed on Thursday 7th September 2023.

According to the information we have, this specific company was established in 2009-09-07 and has so far been run by two directors. To help the directors in their tasks, this specific company has been utilizing the skills of Jason R. as a secretary for the last fifteen years.

Executives who control the firm include: Garry R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jason R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

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	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-19 954	-19 634	344	8 007	206	4 251

Balance Sheet
Cash Bank In Hand	8 362	3 684		3 271	224	1 017
Cash Bank On Hand						931	1 357	668	4	9
Current Assets	41 064	36 858		29 930	40 931	36 203	76 261	85 046	113 910	105 985	96 189	101 977
Debtors	17 202	17 674	2 660	11 159	25 207	20 272	54 904	54 378	83 906	85 976	84 189	101 037
Net Assets Liabilities						4 251	-40 161	-28 464	-4 787	512	-1 696	7 096
Net Assets Liabilities Including Pension Asset Liability	-19 954	-19 634			206	4 251
Other Debtors						5 099	28 183	30 640	49 991	50 722	42 924	47 167
Property Plant Equipment						46 115	60 150	50 800	42 079	36 759	33 037	29 700
Stocks Inventory	15 500	15 500	15 500	15 500	15 500	15 000
Tangible Fixed Assets	15 303	13 773	12 396	13 013	12 971	46 115
Total Inventories						15 000	20 000	30 000	30 000	20 000	12 000	940
Intangible Fixed Assets			12 396

Capital & Reserves
Called Up Share Capital	1	1	100	100	100	100
Profit Loss Account Reserve	-19 955	-19 635	244	7 907	106	4 151
Shareholder Funds	-19 954	-19 634	344	8 007	206	4 251

Other Financial Data
Advances Credits Directors										28 689	27 705
Amount Specific Advance Or Credit Directors						2 257	8 946	691	3 441	28 688
Amount Specific Advance Or Credit Made In Period Directors							19 263	21 485	67 190	28 933
Amount Specific Advance Or Credit Repaid In Period Directors							8 060	11 180	69 940	25 492
Accrued Liabilities						1 700	1 950
Accumulated Depreciation Impairment Property Plant Equipment						19 893	27 858	37 208	46 150	56 186	59 908	38 655
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									4 602
Average Number Employees During Period							5	6	5	4	4	6
Bank Borrowings						24 158	55 475
Bank Borrowings Overdrafts						18 790	20 503	25 385	16 470	47 628	35 596	25 104
Bank Overdrafts						12 516	22 897
Corporation Tax Payable							1 075
Creditors						33 164	46 162	42 411	26 468	48 964	35 596	25 104
Creditors Due After One Year						33 164
Creditors Due Within One Year	76 321	70 265	33 590	34 936	53 696	44 989
Finance Lease Liabilities Present Value Total						14 374	25 659	17 026	9 998	1 336	2 500
Future Minimum Lease Payments Under Non-cancellable Operating Leases						20 018	20 708
Increase Decrease In Property Plant Equipment							17 000			2 389
Increase From Depreciation Charge For Year Property Plant Equipment							7 965	9 350	8 942	10 036		3 337
Merchandise						15 000	20 000	30 000	30 000	20 000
Net Current Assets Liabilities	-35 257	-33 407	-12 052	-5 006	-12 765	-8 700	-42 720	-33 460	-12 403	19 702	7 140	8 143
Number Shares Allotted		1	100	100	100	100
Other Creditors						23	36	11 567	19 324	2 244	990
Other Taxation Social Security Payable						692	1 393	4 019	11 419	7 341	2 284	2 316
Par Value Share		1		100	100	100
Property Plant Equipment Gross Cost						66 008	88 008	88 008	88 229	92 945	92 945	68 355
Provisions								3 393	7 995	6 985
Provisions For Liabilities Balance Sheet Subtotal							11 429	3 393	7 995	6 985	6 277	5 643
Recoverable Value-added Tax						3 943	5 317
Secured Debts						36 760
Share Capital Allotted Called Up Paid	1	1		100	100	100
Tangible Fixed Assets Additions				2 719	1 400	43 033
Tangible Fixed Assets Cost Or Valuation	18 856	18 856	18 856	21 575	22 975	66 008
Tangible Fixed Assets Depreciation	3 553	5 083	6 460	8 562	10 004	19 893
Tangible Fixed Assets Depreciation Charged In Period		1 530		2 102	1 442	9 889
Total Additions Including From Business Combinations Property Plant Equipment							22 000		221	4 716
Total Assets Less Current Liabilities	-19 954	-19 634	344	8 007	206	37 415	17 430	17 340	29 676	56 461	40 177	37 843
Total Borrowings						36 674	78 372
Trade Creditors Trade Payables						13 730	47 088	39 556	30 387	32 181	42 862	50 933
Trade Debtors Trade Receivables						11 230	26 721	23 738	33 915	35 254	8 613	31 377
Additional Provisions Increase From New Provisions Recognised										-1 010
Amounts Owed By Associates											32 652	22 493
Disposals Decrease In Depreciation Impairment Property Plant Equipment												24 590
Disposals Property Plant Equipment												24 590
Cash In Hand			3 378	3 271
Consideration For Shares Issued				1
Fixed Assets	15 303	13 773	12 396	13 013
Value Shares Allotted			100	100

Company staff

Garry R.

Role: Director

Appointed: 30 September 2013

Latest update: 15 February 2024

Jason R.

Role: Director

Appointed: 07 September 2009

Latest update: 15 February 2024

Jason R.

Role: Secretary

Appointed: 07 September 2009

Latest update: 15 February 2024

People with significant control

Garry R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jason R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 4 February 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	4 February 2013
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	23 June 2015
Annual Accounts 20th May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	20th May 2016
Annual Accounts 21st March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	21st March 2017
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	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2021

Rendall Family Quality Butchers & Poulterers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Garry R.

Jason R.

Jason R.

People with significant control

Garry R.

Jason R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Rendall Family Quality Butchers & Poulterers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Garry R.

Jason R.

Jason R.

People with significant control

Garry R.

Jason R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2016 - 2015