Rodgers Butchers (wholesale) Ltd in Clydebank, G81 2NR

Description

Data updated on: 01-11-2023

SC415040 is the reg. no. of Rodgers Butchers (wholesale) Ltd. It was registered as a Private Limited Company on 2012-01-20. It has existed on the British market for the last 12 years. This company may be gotten hold of in 11 South Avenue, Unit 7/8 Simpson Court Clydebank Business Park in Clydebank. The head office's postal code assigned to this place is G81 2NR. This company's classified under the NACE and SIC code 46320 and has the NACE code: Wholesale of meat and meat products. 2022-05-31 is the last time when account status updates were reported.

For 12 years, the following firm has only had a single managing director: Thomas R. who has been controlling it since 2012-01-20.

Thomas R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2016-05-31	2017-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 077

Balance Sheet
Cash Bank On Hand		25 631		5 107	10 046	500	16 655	39 229
Current Assets	107 594	332 032	379 124	469 723	283 094	534 758	684 310	771 109
Debtors	78 176	291 538	336 474	411 396	224 873	510 908	607 905	683 130
Net Assets Liabilities		1 925	4 866	10 553	-19 094	171 279	146 738	162 162
Other Debtors				17 967	38 392	305 677	265 583	299 902
Property Plant Equipment		79 495	86 439	81 253	67 635	110 170	186 543	193 156
Total Inventories		14 863	42 650	53 220	22 650	23 350	59 750
Net Assets Liabilities Including Pension Asset Liability	1 077
Stocks Inventory	29 418
Tangible Fixed Assets	666

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	977
Shareholder Funds	1 077

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				324	583	1 000	1 484	1 871
Accumulated Depreciation Impairment Property Plant Equipment		28 077	50 186	88 143	107 261	114 920	148 948	185 633
Additions Other Than Through Business Combinations Intangible Assets						1 800
Additions Other Than Through Business Combinations Property Plant Equipment					5 500	67 189	110 401	43 298
Average Number Employees During Period		8	9	10	11	10	15	20
Balances Amounts Owed To Related Parties					1 217	1 217
Bank Borrowings Overdrafts			5 871	93 669		4 072		103 905
Corporation Tax Payable		4 134	13 612	13 464	14 618
Creditors		21 348	20 704	30 842	66 896	76 847	61 762	152 465
Dividends Paid On Shares				1 296	1 037
Finance Lease Liabilities Present Value Total		21 348	20 704	30 842	16 896
Fixed Assets	666			82 549	68 672	112 590	188 479	194 705
Income From Related Parties					185 346	227 923
Increase From Amortisation Charge For Year Intangible Assets					259	417	484	387
Increase From Depreciation Charge For Year Property Plant Equipment			22 109		19 118	20 705	34 028	36 685
Intangible Assets				1 296	1 037	2 420	1 936	1 549
Intangible Assets Gross Cost				1 620	1 620	3 420	3 420
Loans Owed To Related Parties					29 254	160 605
Net Current Assets Liabilities	746	-40 323	-44 446	-25 716	12 656	156 468	56 070	158 154
Number Shares Issued Fully Paid			100		100	100
Other Creditors		10 256	15 692	23 917	66 896	76 847	61 762	48 560
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						13 046
Other Disposals Property Plant Equipment						16 995
Other Remaining Borrowings					50 000
Other Taxation Social Security Payable		1 789	2 960	1 417	16 514	64 643	52 566	68 802
Par Value Share	1		1			1
Payments To Related Parties					60 000	60 000
Profit Loss		52 341	61 441	51 408	51 028	250 373
Property Plant Equipment Gross Cost		107 572	136 625	169 396	174 896	225 090	335 491	378 789
Provisions For Liabilities Balance Sheet Subtotal		15 899	16 423	15 438	12 851	20 932	36 049	38 232
Total Assets Less Current Liabilities	1 412	39 172	41 993	56 833	81 328	269 058	244 549	352 859
Trade Creditors Trade Payables		337 184	364 360	345 194	217 664	249 535	490 995	477 923
Trade Debtors Trade Receivables		281 970	329 941	393 429	212 006	205 231	342 322	383 228
Advances Credits Directors					606	94 090
Amounts Owed By Group Undertakings			532
Dividends Paid		58 500	58 500
Increase Decrease In Property Plant Equipment			19 346
Merchandise		14 863	42 650
Recoverable Value-added Tax		9 568	6 001
Total Additions Including From Business Combinations Property Plant Equipment			29 053
Creditors Due After One Year	202
Creditors Due Within One Year	106 848
Number Shares Allotted	100
Other Debtors Due After One Year	78 176
Provisions For Liabilities Charges	133
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	833
Tangible Fixed Assets Cost Or Valuation	833
Tangible Fixed Assets Depreciation	167
Tangible Fixed Assets Depreciation Charged In Period	167

Company staff

Thomas R.

Role: Director

Appointed: 20 January 2012

Latest update: 21 March 2024

People with significant control

Thomas R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 16 October 2013
Start Date For Period Covered By Report	2012-01-20
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	16 October 2013
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017

Rodgers Butchers (wholesale) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas R.

People with significant control

Thomas R.

Accounts Documents

Company filings

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