Southampton Butchers Limited in Southampton, SO14 3FE

Websites

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www.southampton-butchers.co.uk

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www.southamptonbutchers.co.uk

Description

Data updated on: 01-11-2023

This business is known under the name of Southampton Butchers Limited. This firm was founded 16 years ago and was registered under 06723201 as its registration number. This head office of the company is based in Southampton. You may find them at 1-3 The Arches, The Old Cattle Market Terminus Terrace. This firm's SIC code is 47220 and their NACE code stands for Retail sale of meat and meat products in specialised stores. The firm's most recent filed accounts documents were submitted for the period up to March 31, 2022 and the most recent confirmation statement was filed on October 14, 2023.

The firm works in retail industry. Its FHRSID is 08/00225/FOOD. It reports to Southampton and its last food inspection was carried out on April 24, 2018 in Units 1 To 3, Southampton, SO14 3FE. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 5 for confidence in management.

The data at our disposal related to this particular firm's management suggests that there are two directors: Stephen B. and Mandy P. who became members of the Management Board on 2009-02-27 and 2008-10-14. In order to provide support to the directors, the abovementioned company has been using the skills of Mandy P. as a secretary for the last 16 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	60 686	77 200	85 811	98 851	115 399	123 187

Balance Sheet
Cash Bank On Hand						60 237	44 745	55 061	49 492	89 193	114 603	105 855	97 257
Current Assets	90 422	92 166	107 082	122 856	137 507	140 690	132 749	135 111	138 340	155 345	141 521	150 268	145 093
Debtors	43 192	51 636	67 928	69 781	70 186	65 075	71 040	60 903	66 429	47 246	17 024	21 834	26 215
Net Assets Liabilities						123 187	114 863	113 698	119 736	127 510	129 293	125 115	116 873
Other Debtors						7 038	7 783	6 005	5 970	3 373	5 899	9 268	5 769
Property Plant Equipment						17 978	13 039	6 074	3 133	1 680	840
Total Inventories						15 378	16 964	19 147	22 419	18 906	9 894	22 579	21 621
Cash Bank In Hand	32 174	24 169	22 372	32 332	50 566	60 237
Net Assets Liabilities Including Pension Asset Liability	60 686	77 200	85 811	98 851	115 399	123 187
Stocks Inventory	15 056	16 361	16 782	20 743	16 755	15 378
Tangible Fixed Assets	15 314	13 238	5 942	9 594	21 532	17 978

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	60 684	77 198	85 809	98 849	115 397	123 185
Shareholder Funds	60 686	77 200	85 811	98 851	115 399	123 187

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						46 081	53 120	60 085	47 182	48 635	49 475	50 315	50 315
Additions Other Than Through Business Combinations Property Plant Equipment							2 100		2 100
Average Number Employees During Period									7	7	7	7	7
Creditors						27 194	26 802	26 112	21 737	29 515	13 068	25 153	28 220
Finance Lease Liabilities Present Value Total						3 315	2 749	2 749	1 658
Increase From Depreciation Charge For Year Property Plant Equipment							7 039	6 965	1 453	1 453	840	840
Net Current Assets Liabilities	57 962	70 956	79 869	89 257	103 487	113 496	105 947	108 999	116 603	125 830	128 453	125 115	116 873
Other Creditors						5 345	800	800	800	800	800	2 691	3 067
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									14 356
Other Disposals Property Plant Equipment									17 944
Property Plant Equipment Gross Cost						64 059	66 159	66 159	50 315	50 315	50 315	50 315	50 315
Taxation Social Security Payable						6 673		1 360	2 105	2 164	615	615
Total Assets Less Current Liabilities	73 276	84 194	85 811	98 851	125 019	131 474	118 986	115 073	119 736
Trade Creditors Trade Payables						11 861	23 253	21 203	17 174	26 551	11 653	21 847	25 153
Trade Debtors Trade Receivables						58 037	63 257	54 898	60 459	43 873	11 125	12 566	20 446
Creditors Due After One Year Total Noncurrent Liabilities	12 590	6 994
Creditors Due Within One Year Total Current Liabilities	32 460	21 210
Fixed Assets	15 314	13 238	5 942	9 594	21 532	17 978
Tangible Fixed Assets Additions		6 200		12 011	17 944	3 065
Tangible Fixed Assets Cost Or Valuation	24 839	31 039	31 039	43 050	60 994	64 059
Tangible Fixed Assets Depreciation	9 525	17 801	25 097	33 456	39 462	46 081
Tangible Fixed Assets Depreciation Charge For Period		8 276
Creditors Due After One Year		6 994			9 620	8 287
Creditors Due Within One Year		21 210	27 213	33 599	34 020	27 194
Current Asset Investments				32 332	50 566
Number Shares Allotted				2	2	2
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			7 296	8 359	6 006	6 619

Company staff

Stephen B.

Role: Director

Appointed: 27 February 2009

Latest update: 22 December 2023

Mandy P.

Role: Secretary

Appointed: 14 October 2008

Latest update: 22 December 2023

Mandy P.

Role: Director

Appointed: 14 October 2008

Latest update: 22 December 2023

People with significant control

Mandy P. is the individual who controls this firm, owns over 3/4 of company shares.

Mandy P.

Notified on 14 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 22 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 December 2013
Annual Accounts 23 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	23 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Southampton Butchers Limited

General information

Name:

Office Address:

Contact information

Websites

www.southampton-butchers.co.uk

www.southamptonbutchers.co.uk

Description

Financial data based on annual reports

Company staff

Stephen B.

Mandy P.

Mandy P.

People with significant control

Mandy P.

Accounts Documents

Southampton Butchers food hygiene ratings

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Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

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