Robsons Butcher And Deli Ltd in Hampton, TW12 1NL

Description

Data updated on: 01-11-2023

This particular company is registered in Hampton registered with number: 08461157. This firm was registered in the year 2013. The main office of this firm is located at 173 High Street Hampton Hill. The zip code for this location is TW12 1NL. The enterprise's Standard Industrial Classification Code is 47220 meaning Retail sale of meat and meat products in specialised stores. 2023-03-31 is the last time when the accounts were filed.

We have a group of two directors overseeing the firm now, namely Norma H. and Zachary A. who have been executing the directors assignments since March 2013.

Executives with significant control over the firm are: Zachary A. owns 1/2 or less of company shares. Norma H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	27 761	55 131	86 385

Balance Sheet
Cash Bank In Hand	41 618	51 823	86 655
Current Assets	61 411	72 253	127 202	105 796	104 624	130 722	163 552	355 249	322 659	383 507
Debtors	13 793	14 430	34 547				10 172	8 795	8 739	214 546
Stocks Inventory	6 000	6 000	6 000
Tangible Fixed Assets	20 350	17 300	14 705
Cash Bank On Hand							147 380	340 454	307 920	162 961
Net Assets Liabilities								322 404	314 637	362 721
Other Debtors							9 300	8 430	8 138	212 170
Property Plant Equipment							32 849	34 815	32 527	32 708
Total Inventories							6 000	6 000	6 000	6 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	27 661	55 031	86 285
Shareholder Funds	27 761	55 131	86 385

Other Financial Data
Amount Specific Advance Or Credit Directors			10 000							200 000
Amount Specific Advance Or Credit Made In Period Directors			10 000							200 000
Amount Specific Advance Or Credit Repaid In Period Directors				10 000
Average Number Employees During Period					6	6	6	7	6	6
Creditors			55 522	26 452	32 226	39 926	44 131	67 660	34 799	47 744
Creditors Due Within One Year	54 000	34 422	55 522
Fixed Assets			14 705	15 412	23 937	30 012	32 849
Net Current Assets Liabilities	7 411	37 831	71 680	79 344	72 398	90 796	119 421	287 589	287 860	335 763
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	23 942
Tangible Fixed Assets Cost Or Valuation	23 942	23 942
Tangible Fixed Assets Depreciation	3 592	6 642	9 237
Tangible Fixed Assets Depreciation Charged In Period	3 592	3 050	2 595
Total Assets Less Current Liabilities	27 761	55 131	86 385	94 756	96 335	120 808	152 270	322 404	320 387	368 471
Accumulated Depreciation Impairment Property Plant Equipment							31 809	38 684	44 971	51 155
Advances Credits Directors			10 000
Increase From Depreciation Charge For Year Property Plant Equipment								6 875	6 287	6 184
Other Creditors							3 126	3 125	4 401	461
Other Taxation Social Security Payable							27 796	58 644	19 102	31 196
Property Plant Equipment Gross Cost							64 658	73 499	77 498	83 863
Provisions For Liabilities Balance Sheet Subtotal									5 750	5 750
Total Additions Including From Business Combinations Property Plant Equipment								8 841	3 999	6 365
Trade Creditors Trade Payables							13 209	5 891	11 296	16 087
Trade Debtors Trade Receivables							872	365	601	2 376

Company staff

Norma H.

Role: Director

Appointed: 25 March 2013

Latest update: 4 March 2024

Zachary A.

Role: Director

Appointed: 25 March 2013

Latest update: 4 March 2024

People with significant control

Zachary A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Norma H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 23 June 2014
Start Date For Period Covered By Report	25 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 June 2014
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 July 2015
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Robsons Butcher And Deli Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Norma H.

Zachary A.

People with significant control

Zachary A.

Norma H.

Accounts Documents

Company filings

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