Sway Butchers Limited in Hampshire, SO41 6AA

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www.swaybutchers.co.uk

Description

Data updated on: 01-11-2023

Sway Butchers Limited has been prospering in the United Kingdom for twenty one years. Registered under the number 04933063 in 2003, the firm is located at Sway Butchers, Station Road, Hampshire SO41 6AA. This enterprise's Standard Industrial Classification Code is 47220, that means Retail sale of meat and meat products in specialised stores. Mon, 31st Oct 2022 is the last time company accounts were filed.

The information regarding this specific enterprise's MDs reveals that there are two directors: Nicola W. and David W. who became a part of the team on 2023-02-04 and 2003-10-15.

Executives who control the firm include: David W. owns 1/2 or less of company shares. Nicola W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 566	6 629	9 165	16 908	28 084	25 510

Balance Sheet
Cash Bank In Hand	397	4 620	3 442	8 720	16 264	986
Cash Bank On Hand						986	4 412	3 820	10 967	77 163	40 465	29 605
Current Assets	18 747	20 130	14 966	22 576	39 868	21 248	24 207	20 348	27 523	111 129	116 217	116 032
Debtors	11 790	8 998	5 975	6 921	16 657	13 212	12 017	8 138	7 664	24 634	69 753	80 099
Intangible Fixed Assets	18 000	16 500	15 000	13 500	12 000	10 500
Net Assets Liabilities						25 510	32 238	30 103	32 311	121 955	136 643	121 113
Net Assets Liabilities Including Pension Asset Liability	1 566	6 629	9 165	16 908	28 084	25 510
Other Debtors						5 075	3 630	4 795	1 800	11 416	57 270	69 989
Property Plant Equipment						45 071	42 616	42 623	54 072	87 782	86 942	73 010
Stocks Inventory	6 560	6 512	5 549	6 935	6 947	7 050
Tangible Fixed Assets	16 411	15 234	29 222	30 941	27 714	45 071
Total Inventories						7 050	7 778	8 390	8 892	9 332	5 999	6 328

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 564	6 627	9 163	16 906	28 082	25 508
Shareholder Funds	1 566	6 629	9 165	16 908	28 084	25 510

Other Financial Data
Amount Specific Advance Or Credit Directors					7 413	1 779	1 733
Amount Specific Advance Or Credit Made In Period Directors						40 308	62 864
Amount Specific Advance Or Credit Repaid In Period Directors						49 500	59 352
Accumulated Amortisation Impairment Intangible Assets						19 500	21 000	22 500	24 000	25 500	27 000	28 500
Accumulated Depreciation Impairment Property Plant Equipment						44 593	52 267	60 017	63 042	72 153	65 863	88 256
Average Number Employees During Period						17	16	16	18	16	17	14
Bank Borrowings Overdrafts						6 337					3 282
Creditors						45 565	38 199	34 655	4 889	1 222	53 043	52 120
Creditors Due After One Year			4 914	2 044
Creditors Due Within One Year	48 652	42 580	39 585	42 084	46 125	45 565
Disposals Decrease In Depreciation Impairment Property Plant Equipment									8 216	4 333	21 349
Disposals Property Plant Equipment									9 995	4 573	27 056
Finance Lease Liabilities Present Value Total									4 889	1 222	1 222
Fixed Assets	34 411	31 734	44 222	44 441	39 714	55 571	51 616	50 123	60 072	92 282	89 942	74 510
Increase From Amortisation Charge For Year Intangible Assets							1 500	1 500	1 500	1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment							7 674	7 750	11 241	13 444	15 059	22 393
Intangible Assets						10 500	9 000	7 500	6 000	4 500	3 000	1 500
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	13 500	15 000	16 500	18 000	19 500
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-29 905	-22 450	-24 619	-19 508	-6 257	-24 317	-13 992	-14 307	-14 591	46 006	63 174	63 912
Number Shares Allotted		2	2	2	2	2
Other Creditors						4 503	2 003	2 003	4 484	2 790	2 790	3 569
Other Taxation Social Security Payable						13 152	13 302	11 245	11 817	26 842	21 009	20 881
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						89 664	94 883	102 640	117 114	159 935	152 805	161 266
Provisions For Liabilities Balance Sheet Subtotal						5 744	5 386	5 713	8 281	15 111	16 473	17 309
Provisions For Liabilities Charges	2 940	2 655	5 524	5 981	5 373	5 744
Secured Debts			7 805	4 967	2 044
Share Capital Allotted Called Up Paid				2	2	2
Tangible Fixed Assets Additions		1 552	20 494	8 180	2 628	25 411
Tangible Fixed Assets Cost Or Valuation	36 291	37 843	54 737	62 555	64 253	89 664
Tangible Fixed Assets Depreciation	19 880	22 609	25 515	31 614	36 539	44 593
Tangible Fixed Assets Depreciation Charged In Period		2 729	6 236	6 153	5 648	8 054
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 330	54	723
Tangible Fixed Assets Disposals			3 600	362	930
Total Additions Including From Business Combinations Property Plant Equipment							5 219	7 757	24 469	47 394	19 926	8 461
Total Assets Less Current Liabilities	4 506	9 284	19 603	24 933	33 457	31 254	37 624	35 816	45 481	138 288	153 116	138 422
Trade Creditors Trade Payables						21 573	22 894	21 407	22 146	31 824	24 740	27 670
Trade Debtors Trade Receivables						8 137	8 387	3 343	5 864	13 218	12 483	10 110
Value Shares Allotted	2	2	2	2
Advances Credits Directors	1 942	6 156	3 606	1 390	7 413	1 779
Advances Credits Made In Period Directors	65 483	45 302		57 860	89 447
Advances Credits Repaid In Period Directors	65 200	49 516		55 644	80 644