Sanderson's Butchers Ltd in Accrington, BB5 2QJ

Description

Data updated on: 01-11-2023

Sanderson's Butchers Ltd is established as Private Limited Company, that is based in 503 Manchester Road, Accrington. The main office's zip code BB5 2QJ. The firm was formed in 2009. The firm's Companies House Registration Number is 06886689. The company's SIC and NACE codes are 47220 meaning Retail sale of meat and meat products in specialised stores. The firm's latest accounts cover the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-04-24.

Taking into consideration this specific company's magnitude, it was vital to appoint other company leaders: George C. and Andrew S. who have been working as a team since 2017 to exercise independent judgement of this specific limited company.

Executives who control the firm include: George C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew S. 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	2013-03-31	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	4 010	2 215	4 318	668

Balance Sheet
Cash Bank On Hand					7 085	9 964	2 549	7 144	13 138	1 504	97
Current Assets	3 763	3 933	9 280	7 497	24 578	23 098	26 112	18 198	48 866	46 811	61 427
Debtors	508	402	4 335	5 970	14 125	8 011	20 093	8 079	28 513	37 817	57 060
Net Assets Liabilities				667	173	3 243	1 082	1 236	1 613	-4 258
Other Debtors				15 470	14 125	8 011	20 093	7 579	28 200	37 218	55 482
Property Plant Equipment				11 956	10 161	26 270	21 179	17 139	37 517	18 934	18 183
Total Inventories				1 527	3 368	5 123	3 470	2 975	7 215	7 490	4 270
Cash Bank In Hand		111	2 233
Intangible Fixed Assets	7 083	2 083
Net Assets Liabilities Including Pension Asset Liability	4 010	2 215	4 318	668
Stocks Inventory	3 255	3 420	2 712	1 527
Tangible Fixed Assets	18 429	15 664	13 315	11 956

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 910	2 115	4 218	568
Shareholder Funds	4 010	2 215	4 318	668

Other Financial Data
Accrued Liabilities							4 821	6 671	6 671	6 671	5 200
Accumulated Amortisation Impairment Intangible Assets				25 000	25 000	25 000	25 000	25 000	25 000	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment				21 136	22 931	29 375	34 466	38 505	48 191	47 214	50 865
Additions Other Than Through Business Combinations Property Plant Equipment						22 553			30 064		2 900
Average Number Employees During Period				4	4	3	2	2	3	2	2
Bank Borrowings									50 000	31 646	21 871
Bank Overdrafts				1 105	3 137	9 770	7 650
Creditors				25 895	32 534	43 499	42 185	30 845	77 642	31 646	21 871
Current Tax For Period				685	235
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				-98	-359
Deferred Tax Liabilities				2 391	2 032
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-4 890
Disposals Property Plant Equipment										-19 560
Finance Lease Liabilities Present Value Total						15 873	10 240	6 601	4 073	1 505
Increase From Depreciation Charge For Year Property Plant Equipment					1 795	6 444	5 091	4 040	9 686	3 913	3 651
Intangible Assets Gross Cost				25 000	25 000	25 000	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-8 070	-12 556	-6 508	-8 897	-7 956	-20 401	-16 073	-12 647	-28 776	12 051	7 143
Other Creditors				7 787	5 462	6 836	7 177	6 668	6 668	6 668	6 668
Other Inventories				1 527	3 368	5 123	3 470	2 975	7 215	7 490	4 270
Other Remaining Borrowings				12 415	13 506	5 035	10 993
Prepayments							1 270	500	313	599	907
Property Plant Equipment Gross Cost				33 092	33 092	55 645	55 645	55 644	85 708	66 148	69 048
Provisions For Liabilities Balance Sheet Subtotal				2 391	2 032	2 626	4 024	3 256	7 128	3 597	3 455
Taxation Social Security Payable							441	4 440		716	937
Tax Tax Credit On Profit Or Loss On Ordinary Activities				587	-124
Total Assets Less Current Liabilities	17 442	5 191	6 807	3 059	2 205	5 869	5 106	4 492	8 741	30 985	25 326
Total Borrowings				13 520	16 643	30 678	17 890	6 601	54 073	31 646	21 871
Trade Creditors Trade Payables				4 588	10 429	5 985	6 125	6 465	10 230	8 700	30 979
Trade Debtors Trade Receivables											671
Amount Specific Advance Or Credit Directors				-5 298	-4 213	-6 600	-15 044	-4 860	-22 954	37 006	53 739
Amount Specific Advance Or Credit Made In Period Directors				-16 167		-32 308	-28 764	-22 795	-67 851	49 271	37 684
Amount Specific Advance Or Credit Repaid In Period Directors				14 060	1 085	25 708	20 320	32 979	49 757	-35 219	-20 951
Director Remuneration				14 300	7 065
Creditors Due After One Year	10 000
Creditors Due Within One Year	11 833	16 489	15 788	16 394
Fixed Assets	25 512	17 747	13 315	11 956
Number Shares Allotted	100	100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	3 432	2 976	2 489	2 391
Value Shares Allotted	100	100	100	100

Company staff

George C.

Role: Director

Appointed: 01 April 2017

Latest update: 5 March 2024

Andrew S.

Role: Director

Appointed: 24 April 2009

Latest update: 5 March 2024

People with significant control

George C.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew S.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 7 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	7 July 2015
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Sanderson's Butchers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George C.

Andrew S.

Adam G.

People with significant control

George C.

Andrew S.

Accounts Documents

Company filings

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