S Colliers Butchers Limited in Swadlincote, DE11 8LN

Description

Data updated on: 01-11-2023

09215527 is the registration number assigned to S Colliers Butchers Limited. This company was registered as a Private Limited Company on Friday 12th September 2014. This company has been operating on the British market for 10 years. This business may be found at Old Police Station Church Street in Swadlincote. The main office's zip code assigned to this place is DE11 8LN. This company's classified under the NACE and SIC code 47220 meaning Retail sale of meat and meat products in specialised stores. S Colliers Butchers Ltd filed its latest accounts for the financial year up to 5th April 2022. The latest confirmation statement was filed on 12th September 2023.

There's a group of two directors leading this business at the moment, including Patricia C. and Stephen C. who have been utilizing the directors tasks for seven years.

Executives who have control over the firm are as follows: Stephen C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Patricia C. 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	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	25 953	55 389	75 284

Balance Sheet
Current Assets	34 262	97 447	110 043	77 767	87 914	78 586	40 882	23 465	13 690
Net Assets Liabilities			75 284	61 871	56 480	37 680	89 269	81 578	94 396
Cash Bank In Hand	31 762	91 373
Debtors	1 000	2 275
Net Assets Liabilities Including Pension Asset Liability	25 953	55 389	75 284
Stocks Inventory	1 500	4 500
Tangible Fixed Assets	6 737	6 785

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	25 952	54 038
Shareholder Funds	25 953	55 389	75 284

Other Financial Data
Average Number Employees During Period					1	1	5	5	6
Creditors			44 452	38 093	49 005	55 664	71 676	58 299	30 881
Depreciation Amortisation Expense								3 971	4 016
Fixed Assets		6 785	8 883	21 690	17 047	14 216	119 575	115 603	111 587
Net Current Assets Liabilities	20 566	48 604	66 401	40 181	39 433	23 464	30 306	34 025	-17 191
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		701	810	507	524	542	488	809
Profit Loss								20 308	-15 182
Profit Loss On Ordinary Activities Before Tax								26 003	-18 289
Raw Materials Consumables Used								228 115	227 896
Staff Costs Employee Benefits Expense								58 623	78 711
Tax Tax Credit On Profit Or Loss On Ordinary Activities								5 695	-3 107
Turnover Revenue								338 075	319 634
Creditors Due Within One Year	13 696	49 544	44 452
Number Shares Allotted	1	1
Par Value Share	1	1
Provisions For Liabilities Charges	1 350	1 350
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	7 926	1 456
Tangible Fixed Assets Cost Or Valuation	7 926	9 382
Tangible Fixed Assets Depreciation	1 189	2 597
Tangible Fixed Assets Depreciation Charged In Period	1 189	1 408
Total Assets Less Current Liabilities	27 303	55 389	75 284	61 871	56 480	37 680	89 269	81 578

Company staff

Patricia C.

Role: Director

Appointed: 19 September 2017

Latest update: 10 May 2024

Stephen C.

Role: Director

Appointed: 12 September 2014

Latest update: 10 May 2024

People with significant control

Stephen C.

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

Patricia C.

Notified on 12 December 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 17 July 2015
Start Date For Period Covered By Report	12 September 2014
Date Approval Accounts	17 July 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	06 April 2015
Date Approval Accounts	23 September 2016
Annual Accounts 11 October 2017
Start Date For Period Covered By Report	06 April 2015
Date Approval Accounts	11 October 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Annual Accounts
End Date For Period Covered By Report	05 April 2015
Annual Accounts
End Date For Period Covered By Report	05 April 2016
Annual Accounts
End Date For Period Covered By Report	05 April 2016

S Colliers Butchers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia C.

Stephen C.

People with significant control

Stephen C.

Patricia C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies