Rj Phillips Wholesale Butchers Limited in Bristol, BS8 3US

Description

Data updated on: 12-01-2022

Started with Reg No. 08077566 12 years ago, Rj Phillips Wholesale Butchers Limited had been a private limited company until 2021/11/30 - the date it was officially closed. The official office address was The Old Dairy, Ashton Hill Farm Weston Road, Failand Bristol.

The company was administered by 1 managing director: Rodney P. who was overseeing it for 9 years.

Executives who had significant control over the firm were: Rodney P. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Vanessa P. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency

Balance Sheet
Current Assets	150 123	115 657	114 865	119 979
Net Assets Liabilities	57 502	35 427	19 378	5 669
Cash Bank On Hand	24 424	6 246
Debtors	116 235	99 417
Other Debtors	2 000	2 000
Property Plant Equipment	25 494	24 388
Total Inventories	9 464	9 994

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-1 750	-1 921	-17 750
Creditors	7 333	3 333	148 817	139 924
Fixed Assets	74 494	66 388	54 551	42 664
Net Current Assets Liabilities	-9 659	-27 628	-33 252	-19 245
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		700	700	700
Total Assets Less Current Liabilities	64 835	38 760	21 299	23 419
Accrued Liabilities Deferred Income	880	1 750
Accumulated Amortisation Impairment Intangible Assets	21 000	28 000
Accumulated Depreciation Impairment Property Plant Equipment	6 994	14 018
Average Number Employees During Period		6
Bank Borrowings Overdrafts	41 000	35 283
Corporation Tax Payable	14 776	6 011
Finance Lease Liabilities Present Value Total	7 333	3 333
Increase From Amortisation Charge For Year Intangible Assets		7 000
Increase From Depreciation Charge For Year Property Plant Equipment		7 024
Intangible Assets	49 000	42 000
Intangible Assets Gross Cost	70 000
Number Shares Issued Fully Paid		100
Other Creditors	540	742
Other Taxation Social Security Payable	1 580	1 678
Par Value Share		1
Prepayments Accrued Income	700	700
Property Plant Equipment Gross Cost	32 488	38 406
Recoverable Value-added Tax	2 320	1 289
Total Additions Including From Business Combinations Property Plant Equipment		5 918
Trade Creditors Trade Payables	96 945	93 608
Trade Debtors Trade Receivables	111 215	95 428

Company staff

Rodney P.

Role: Director

Appointed: 22 May 2012

Latest update: 25 October 2023

People with significant control

Rodney P.

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

Vanessa P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	08 July 2021
Confirmation statement last made up date	24 June 2020

Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017

Rj Phillips Wholesale Butchers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rodney P.

People with significant control

Rodney P.

Vanessa P.

Accounts Documents

Company filings

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