The Cross Butchers Limited in Glasgow, G65 0AH

Description

Data updated on: 01-11-2023

The Cross Butchers Limited, a Private Limited Company, located in 1 Main Street, Kilsyth in Glasgow. The main office's zip code is G65 0AH. This company has been 31 years on the market. The business Companies House Registration Number is SC143606. This enterprise's classified under the NACE and SIC code 47220: Retail sale of meat and meat products in specialised stores. The business latest annual accounts describe the period up to 2022-09-30 and the most current annual confirmation statement was submitted on 2023-03-30.

The firm works in retail industry. Its FHRSID is G08JNL1MAI/1. It reports to North Lanarkshire and its last food inspection was carried out on 19th February 2020 in 1 Main Street, Kilsyth,, G65 0AQ. The most recent quality assessment result obtained by the company is -4, which translates as .

According to the latest data, we can name only a single director in the company: Gareth C. (since October 23, 2018). For one year Christine P., had been supervising this specific limited company until the resignation six years ago. What is more another director, specifically Vivienne H. quit in November 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	465	1 371	1 456	1 167	1 541	4 846

Balance Sheet
Cash Bank In Hand	810	9 031	1 530	8 098	16 125	14 181
Cash Bank On Hand						14 181	9 967	15 458	3 125	18 415	14 515	9 862
Current Assets	29 693	47 138	44 720	45 765	45 765	56 978	57 036	57 704	43 680	73 800	51 523	35 766
Debtors	23 763	31 748	38 773	33 423	37 617	39 137	42 409	38 136	36 327	51 069	32 579	20 621
Property Plant Equipment						4 554	3 416	2 570	1 927	17 357	12 950	9 420
Stocks Inventory	5 120	6 359	4 417	4 244	4 382	5 160
Tangible Fixed Assets	6 485	8 185	6 139	3 677	2 758	4 554
Total Inventories						3 660	4 660	4 110	4 228	4 316	4 429	5 283
Other Debtors									27 671	37 671	17 671

Capital & Reserves
Called Up Share Capital	2 100	2 100	2 100	2 100	2 100	2 100
Profit Loss Account Reserve	-1 635	-729	-644	-933	-559	2 746
Shareholder Funds	465	1 371	1 456	1 167	1 541	4 846

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						28 192	29 330	30 176	30 819	31 434	35 841	39 371
Average Number Employees During Period							3	5	5	4	5	5
Creditors						58 186	61 051	57 214	66 186	94 537	82 450	71 591
Creditors Due Within One Year	35 713	53 952	49 403	48 275	59 341	58 186
Increase From Depreciation Charge For Year Property Plant Equipment							1 138	846	643	615	4 407	3 530
Net Current Assets Liabilities	-6 020	-6 814	-4 683	-2 509	-1 217	-1 208	-4 015	490	-22 506	-20 737	-30 927	-35 825
Number Shares Allotted		21 000	21 000	21 000	21 000	21 000
Par Value Share		0	0	0	0	0
Property Plant Equipment Gross Cost						32 746	32 746	32 746	32 746	48 791	48 791
Share Capital Allotted Called Up Paid	2 100	2 100	2 100	2 100	2 100	2 100
Tangible Fixed Assets Additions		4 628				3 250
Tangible Fixed Assets Cost Or Valuation	27 168	31 796	31 796	29 496	29 496	32 746
Tangible Fixed Assets Depreciation	20 683	23 611	25 657	25 819	26 738	28 192
Tangible Fixed Assets Depreciation Charged In Period		2 928	2 046	1 218		1 454
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 033
Tangible Fixed Assets Disposals				2 300
Total Assets Less Current Liabilities	465	1 371	1 456	1 145	1 541	4 846	-599	3 060	-20 579	-3 380	-17 977	-26 405
Accrued Liabilities									6 342	6 181	6 545
Merchandise									4 228	4 316	4 429
Other Remaining Borrowings										40 000	19 379
Other Taxation Social Security Payable									541	515	1 688
Recoverable Value-added Tax									4 024	5 711	2 709
Total Additions Including From Business Combinations Property Plant Equipment										16 045
Trade Creditors Trade Payables									59 303	47 841	54 838
Trade Debtors Trade Receivables									4 632	7 687	12 199