Sheppards Family Butchers Ltd in Stubbington, PO14 2JQ

Description

Data updated on: 01-11-2023

Registered at 2 The Green, Stubbington PO14 2JQ Sheppards Family Butchers Ltd is classified as a Private Limited Company issued a 08815069 Companies House Reg No. It has been set up eleven years ago. This enterprise's registered with SIC code 47220 and their NACE code stands for Retail sale of meat and meat products in specialised stores. Sat, 31st Dec 2022 is the last time when company accounts were filed.

The info we gathered about the company's members reveals there are three directors: Melanie F., Andrew S. and Brian S. who joined the company's Management Board on December 13, 2013.

Andrew S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	8 817	42 321	33 611	1 912

Balance Sheet
Current Assets	64 442	48 524	26 976	45 672	50 764	23 330	60 048	44 094	27 270
Net Assets Liabilities				1 912	3 588	5 347	56 073	68 393	64 518
Cash Bank In Hand	55 254	43 192
Debtors	5 488	2 637
Net Assets Liabilities Including Pension Asset Liability	8 817	42 321	33 611	1 912
Stocks Inventory	3 700	3 005
Tangible Fixed Assets	290 681	287 143

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	8 807	42 311
Shareholder Funds	8 817	42 321	33 611	1 912

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 081
Average Number Employees During Period				6	7	6	6	7	7
Creditors				180 262	183 880	157 289	153 982	127 255	113 325
Fixed Assets	290 681	287 143	289 374	281 570	273 922	268 451	269 538	261 250	253 464
Net Current Assets Liabilities	-100 088	-70 163	-88 528	-134 356	-132 882	-133 575	-92 868	-81 727	-84 954
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		310	345	234	234	384	1 066	1 434	1 101
Total Assets Less Current Liabilities	190 593	216 980	200 846	147 214	141 040	134 876	176 670	179 523	168 510
Advances Credits Directors			95 301	136 260	136 365	119 187	109 087	95 368	84 266
Advances Credits Made In Period Directors				118 000	75 000	48 000	48 000	42 000	42 000
Advances Credits Repaid In Period Directors				77 041	74 895	65 178	58 100	55 719	53 102
Creditors Due After One Year	181 776	174 659	167 235	145 302
Creditors Due Within One Year	164 530	118 997	115 849	180 262
Tangible Fixed Assets Additions	294 616
Tangible Fixed Assets Cost Or Valuation	294 616	294 616
Tangible Fixed Assets Depreciation	3 935	7 473
Tangible Fixed Assets Depreciation Charged In Period	3 935	3 538

Company staff

Melanie F.

Role: Director

Appointed: 13 December 2013

Latest update: 12 April 2024

Andrew S.

Role: Director

Appointed: 13 December 2013

Latest update: 12 April 2024

Brian S.

Role: Director

Appointed: 13 December 2013

Latest update: 12 April 2024

People with significant control

Andrew S.

Notified on 13 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts
Start Date For Period Covered By Report	2013-12-13
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
Annual Accounts 24 April 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	24 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022
Annual Accounts 25 August 2015
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 August 2015
Annual Accounts
End Date For Period Covered By Report	2016-12-31
Annual Accounts 31 August 2017
Date Approval Accounts	31 August 2017

Sheppards Family Butchers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie F.

Andrew S.

Brian S.

People with significant control

Andrew S.

Accounts Documents

Company filings

Filing category

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