Southborough Butchers Ltd in Tunbridge Wells, TN4 8HH

Description

Data updated on: 01-11-2023

This particular Southborough Butchers Ltd business has been on the market for at least eleven years, as it's been established in 2013. Started with Companies House Reg No. 08649226, Southborough Butchers is categorised as a Private Limited Company with office in Linden House, Tunbridge Wells TN4 8HH. This enterprise's principal business activity number is 47220 - Retail sale of meat and meat products in specialised stores. 2022-08-31 is the last time company accounts were reported.

The firm works in retail industry. Its FHRSID is 08960/0060/A/000. It reports to Tunbridge Wells and its last food inspection was carried out on Thu, 8th Apr 2021 in Southborough Butchers, Tunbridge Wells, TN4 0PR. 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: 0 for hygiene, 5 for its structural management and 5 for confidence in management.

Stuart K. is this specific enterprise's solitary director, who was chosen to lead the company on 2013/08/13. Since August 2013 Christopher W., had been performing the duties for this firm up until the resignation on 2018/10/01. In order to find professional help with legal documentation, the abovementioned firm has been utilizing the expertise of Melanie K. as a secretary since 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	13 670	3 143	7 695

Balance Sheet
Cash Bank In Hand	7 810	31 718	29 825
Current Assets	73 491	43 489	54 766	54 534	54 897	57 098	59 309	79 815	87 261	133 623
Debtors	62 384	9 603	22 173
Intangible Fixed Assets	20 692	20 692	20 692
Net Assets Liabilities Including Pension Asset Liability	13 670	3 143	7 695
Stocks Inventory	3 297	2 168	2 768
Tangible Fixed Assets	54 850	44 451	35 146

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	13 570	3 043	7 595
Shareholder Funds	13 670	3 143	7 695

Other Financial Data
Amount Specific Advance Or Credit Directors									2 948	58 050
Amount Specific Advance Or Credit Made In Period Directors									2 948	58 050
Amount Specific Advance Or Credit Repaid In Period Directors										2 948
Average Number Employees During Period				7	7	8	8	9	9	10
Creditors			96 007	98 578	98 145	90 498	74 152	63 975	34 832	43 466
Creditors Due Within One Year	124 602	96 754	96 007
Fixed Assets	75 542	65 143	55 838	49 214	41 929	39 107	52 523	58 239	68 320	57 127
Intangible Fixed Assets Additions	20 692
Intangible Fixed Assets Cost Or Valuation	20 692	20 692
Net Current Assets Liabilities	-51 111	-53 265	-41 241	-44 044	-43 248	-33 400	-14 843	15 840	52 429	90 157
Number Shares Allotted	20	20	20
Par Value Share	1	1	1
Provisions For Liabilities Charges	10 761	8 735	6 902
Share Capital Allotted Called Up Paid	20	20	20
Tangible Fixed Assets Additions	87 312	2 501	477
Tangible Fixed Assets Cost Or Valuation	70 370	72 254	72 731
Tangible Fixed Assets Depreciation	15 520	27 803	37 585
Tangible Fixed Assets Depreciation Charged In Period	15 520	12 437	9 782
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		154
Tangible Fixed Assets Disposals	16 942	617
Total Assets Less Current Liabilities	24 431	11 878	14 597	5 170	-1 319	5 707	37 680	74 079	120 749	147 284

Company staff

Melanie K.

Role: Secretary

Appointed: 24 November 2021

Latest update: 19 January 2024

Stuart K.

Role: Director

Appointed: 13 August 2013

Latest update: 19 January 2024

People with significant control

Executives who have control over the firm are as follows: Melanie K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stuart K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Melanie K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stuart K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Christopher W.

Notified on 6 April 2016

Ceased on 1 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 2 April 2015
Start Date For Period Covered By Report	13 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	2 April 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 17 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	17 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Southborough Butchers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie K.

Stuart K.

Christopher W.

People with significant control

Melanie K.

Stuart K.

Christopher W.

Accounts Documents

Southborough Butchers food hygiene ratings

Retailers - other address

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City

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

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City / Town:

HQ address, 2016

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