T.h.e. Best Butchers Ltd in Milton Keynes, MK12 5NN

Description

Data updated on: 01-11-2023

T.h.e. Best Butchers Ltd can be found at Milton Keynes at 2 Manor Farm Court Old Wolverton Road. You can look up the company using the zip code - MK12 5NN. The company has been operating on the British market for twenty one years. The company is registered under the number 04908841 and their last known state is active. This company's registered with SIC code 46320 which stands for Wholesale of meat and meat products. T.h.e. Best Butchers Limited filed its account information for the period up to 2022/03/31. The business most recent confirmation statement was submitted on 2023/09/23.

The firm works in retail industry. Its FHRSID is EH/00007543. It reports to Buckinghamshire and its last food inspection was carried out on Thursday 6th August 2020 in Unit 5 Lower Rectory Farm, Aylesbury Vale, MK17 9AF. 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, 0 for its structural management and 0 for confidence in management.

There is one managing director at the current moment overseeing the business, specifically Simon B. who has been executing the director's assignments since 23rd September 2003. What is more, the director's duties are constantly assisted with by a secretary - Tina B., who joined the business in October 2003.

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	18 577	16 337	24 455	57 305	80 541	122 727

Balance Sheet
Cash Bank On Hand						159 354	151 015	141 931	112 736	207 969	168 696	79 969	113 326
Current Assets	94 742	119 642	105 867	185 998	146 248	243 456	259 881	214 173	191 437	268 304	201 955	159 485	233 601
Debtors	50 835	82 981	81 092	127 562	55 402	80 117	100 902	69 088	76 201	56 835	29 909	76 016	116 775
Net Assets Liabilities						122 727	160 949					78 131	179 235
Other Debtors							7 365	10 728	15 993	13 435	4 647	36 801	40 939
Property Plant Equipment						24 098	33 774	28 398	26 819	25 823	31 767	26 359
Total Inventories						3 985	4 205	3 154	2 500	3 500	3 350	3 500	3 500
Cash Bank In Hand	33 422	28 512	20 125	54 458	86 647	159 354
Intangible Fixed Assets	47 830	43 047	38 742	34 868	31 382	28 244
Net Assets Liabilities Including Pension Asset Liability	18 577	16 337	24 455	57 305	80 541	122 727
Stocks Inventory	10 485	8 149	4 650	3 978	4 199	3 985
Tangible Fixed Assets	37 519	28 752	29 686	24 485	29 440	24 098

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	17 577	15 337	23 455	56 305	79 541	121 727
Shareholder Funds	18 577	16 337	24 455	57 305	80 541	122 727

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						71 756	74 580	100 000	100 000	100 000	100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment						128 782	132 839	142 306	151 246	159 854	168 991	17 083	17 124
Additions Other Than Through Business Combinations Property Plant Equipment							20 303
Amortisation Rate Used For Intangible Assets							10
Amounts Owed By Related Parties							19 500
Average Number Employees During Period						5	6		5	6	6	6	5
Bank Borrowings Overdrafts											955	530	582
Corporation Tax Payable							20 526	5 753
Creditors						95 037	78 063	123 497	143 161	211 036	156 170	107 715	125 321
Depreciation Rate Used For Property Plant Equipment							25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 401
Disposals Property Plant Equipment							6 570
Fixed Assets	85 349	71 799	68 428	59 353	60 822	52 342	59 194	28 398	26 819	25 823		26 361	78 573
Increase From Amortisation Charge For Year Intangible Assets							2 824	25 420
Increase From Depreciation Charge For Year Property Plant Equipment							9 458	9 467	8 940	8 608	9 137	8 786	41
Intangible Assets						28 244	25 420
Intangible Assets Gross Cost							100 000	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	23 129	36 229	-8 715	83 272	69 661	162 015	178 059	90 676	48 276	57 268	45 785	51 770	108 280
Other Creditors							95 589	74 284	93 759	152 309	91 592	46 646	38 827
Other Taxation Social Security Payable							2 184	2 303	5 196	8 919	8 287	11 736	19 940
Property Plant Equipment Gross Cost						152 880	166 613	170 704	178 065	185 677	200 758	17 245	17 245
Total Additions Including From Business Combinations Property Plant Equipment								4 091	7 361	7 612	15 081	3 378	66 397
Total Assets Less Current Liabilities	108 478	108 028	59 713	142 625	112 620	214 357	160 949	119 074	75 095	83 091	77 552	78 131	186 853
Trade Creditors Trade Payables							39 827	41 157	44 206	49 808	55 336	48 803	65 972
Trade Debtors Trade Receivables							77 795	58 360	60 208	43 400	25 262	39 215	75 836
Advances Credits Directors					60 838	81 794	80 063
Advances Credits Made In Period Directors						81 153
Advances Credits Repaid In Period Directors						102 108
Disposals Decrease In Amortisation Impairment Intangible Assets													100 000
Disposals Intangible Assets													100 000
Number Shares Issued Fully Paid													1 000
Par Value Share	1	1	1	1	1	1							1
Provisions For Liabilities Balance Sheet Subtotal													7 618
Creditors Due After One Year	89 901	91 691	35 258	85 320	32 079	78 034
Creditors Due Within One Year	71 613	83 413	114 582	102 726	77 920	81 441
Intangible Fixed Assets Aggregate Amortisation Impairment	52 170	56 953	61 258	65 132	68 618	71 756
Intangible Fixed Assets Amortisation Charged In Period		4 783	4 305	3 874	3 486	3 138
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	100 000	100 000
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	490
Other Creditors After One Year	89 901	91 691	35 258
Accruals Deferred Income					17 863	13 596
Non-instalment Debts Due After5 Years					32 079	78 034
Other Debtors Due After One Year					56 735	80 117
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 333
Secured Debts					95 783	95 037
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	490
Tangible Fixed Assets Additions		575	10 829	2 962	16 167	2 692
Tangible Fixed Assets Cost Or Valuation	133 630	134 205	145 034	147 996	150 188	152 880
Tangible Fixed Assets Depreciation	96 111	105 453	115 348	123 511	120 748	128 782
Tangible Fixed Assets Depreciation Charged In Period		9 342	9 895	8 163	9 813	8 034
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					12 576
Tangible Fixed Assets Disposals					13 975

Company staff

Tina B.

Role: Secretary

Appointed: 10 October 2003

Latest update: 6 March 2024

Simon B.

Role: Director

Appointed: 10 October 2003

Latest update: 6 March 2024

People with significant control

Executives with significant control over the firm are: Simon B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Tina B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Simon B.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Tina B.

Notified on 23 September 2021

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	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 21 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	21 November 2012
Annual Accounts 20 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	20 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 21 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	21 December 2015
Annual Accounts 23 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	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
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	01 April 2022
End Date For Period Covered By Report	31 March 2023

T.h.e. Best Butchers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tina B.

Simon B.

People with significant control

Simon B.

Tina B.

Accounts Documents

The Best Butchers food hygiene ratings

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Food rating: 5

Hygiene

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Confidence in Management

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