Russells Butchers Of Penkridge Limited in Stafford, ST19 5DH

Description

Data updated on: 01-11-2023

Russells Butchers Of Penkridge Limited 's been on the British market for 9 years. Started with Companies House Reg No. 09654454 in the year 2015, the firm is registered at 2 Market Street, Stafford ST19 5DH. The enterprise's declared SIC number is 47220 - Retail sale of meat and meat products in specialised stores. The most recent annual accounts describe the period up to 2022/06/29 and the latest confirmation statement was submitted on 2023/08/04.

According to the information we have, the following business was formed 9 years ago and has been run by two directors.

Executives who have control over this firm are as follows: Raymond Q. owns 1/2 or less of company shares. Raymond Q. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lee R. 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	2016-06-29	2016-06-30	2017-06-29	2018-06-29	2019-06-29	2020-06-29	2021-06-29	2022-06-29	2023-06-29
Currency
Net Worth	8 302

Balance Sheet
Cash Bank On Hand		5 685	18 009	6 710	7 817	40 239	31 724	9 451	5 686
Current Assets	8 201	8 201	19 996	7 721	10 147	41 353	32 685	17 931	11 381
Debtors	2 016	2 016	1 487	511	1 830	614	461	7 980	5 195
Net Assets Liabilities						19 476	11 387	6 680	103
Other Debtors		2 016	1 487	511	1 830	614	461	7 980	5 195
Property Plant Equipment		2 452	2 084	1 771	1 506	1 280	1 258	5 155	4 777
Total Inventories		500	500	500	500	500	500	500	500
Cash Bank In Hand	5 685
Intangible Fixed Assets	16 000
Net Assets Liabilities Including Pension Asset Liability	8 302
Stocks Inventory	500
Tangible Fixed Assets	2 452

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	8 202
Shareholder Funds	8 302

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		4 000	8 000	12 000	16 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment		432	800	1 113	1 378	1 604	1 826	2 742	3 620
Additional Provisions Increase From New Provisions Recognised							240	78	590
Average Number Employees During Period		2	2	2	2	2	2	3	3
Creditors		18 351	18 383	9 707	14 510	23 157	22 316	16 088	15 147
Finance Lease Liabilities Present Value Total								1 357
Fixed Assets	18 452	18 452	14 084	9 771	5 506	1 280	1 258	5 155	4 777
Increase Decrease Due To Transfers Between Classes Property Plant Equipment								-200	-4 131
Increase From Amortisation Charge For Year Intangible Assets			4 000	4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment			368	313	265	226	222	946	878
Intangible Assets		16 000	12 000	8 000	4 000
Intangible Assets Gross Cost		20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-10 150	-10 150	1 613	-1 986	-4 363	18 196	10 369	1 843	-3 766
Number Shares Issued Fully Paid				100	100	100	100	100	100
Other Creditors		13 692	7 155	4 397	7 035	8 886	4 457	2 829	3 773
Other Taxation Social Security Payable		4 659	11 228	5 310	7 475	14 271	17 859	11 902	11 374
Par Value Share	1			1	1	1	1	1	1
Property Plant Equipment Gross Cost		2 884	2 884	2 884	2 884	2 884	3 084	7 897	8 397
Provisions							240	318	908
Provisions For Liabilities Balance Sheet Subtotal							240	318	908
Total Additions Including From Business Combinations Property Plant Equipment							200	5 013	500
Total Assets Less Current Liabilities	8 302	8 302	15 697	7 785	1 143	19 476	11 627	6 998	1 011
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment								-30	-650
Increase Decrease In Property Plant Equipment								4 131
Creditors Due Within One Year	18 351
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000
Intangible Fixed Assets Amortisation Charged In Period	4 000
Intangible Fixed Assets Cost Or Valuation	20 000
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 884
Tangible Fixed Assets Cost Or Valuation	2 884
Tangible Fixed Assets Depreciation	432
Tangible Fixed Assets Depreciation Charged In Period	432

Company staff

Raymond Q.

Role: Director

Appointed: 24 June 2015

Latest update: 3 February 2024

Lee R.

Role: Director

Appointed: 24 June 2015

Latest update: 3 February 2024

People with significant control

Raymond Q.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Raymond Q.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Lee R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	29 June 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 23 June 2017
Start Date For Period Covered By Report	2015-06-24
End Date For Period Covered By Report	2016-06-29
Date Approval Accounts	23 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	30 June 2017
End Date For Period Covered By Report	29 June 2018
Annual Accounts
Start Date For Period Covered By Report	30 June 2018
End Date For Period Covered By Report	29 June 2019
Annual Accounts
Start Date For Period Covered By Report	30 June 2019
End Date For Period Covered By Report	29 June 2020
Annual Accounts
Start Date For Period Covered By Report	30 June 2020
End Date For Period Covered By Report	29 June 2021
Annual Accounts
Start Date For Period Covered By Report	30 June 2021
End Date For Period Covered By Report	29 June 2022
Annual Accounts
Start Date For Period Covered By Report	30 June 2022
End Date For Period Covered By Report	29 June 2023

Russells Butchers Of Penkridge Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raymond Q.

Lee R.

People with significant control

Raymond Q.

Raymond Q.

Lee R.

Accounts Documents

Company filings

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