The Mad Butcher Of Winkleigh Ltd in Devon, EX39 2AT

Description

Data updated on: 01-11-2023

The Mad Butcher Of Winkleigh Ltd 's been on the local market for twenty one years. Started with registration number 04769371 in 2003, it is registered at 69 High Street, Devon EX39 2AT. This business's classified under the NACE and SIC code 47220 which stands for Retail sale of meat and meat products in specialised stores. The latest accounts describe the period up to 2022-05-31 and the latest annual confirmation statement was submitted on 2023-05-19.

There is a number of two directors overseeing this specific firm now, namely Tom R. and Barry R. who have been performing the directors tasks since March 2017. In order to support the directors in their duties, the firm has been utilizing the skills of Andrew R. as a secretary since the appointment on May 19, 2003.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 605	16 238	6 467	1 963	6 363	2 704

Balance Sheet
Cash Bank In Hand	8 469	6 951	4 469	2 244	8 606	6 865
Cash Bank On Hand						6 865	4 404	2 532	19 397	35 900	56 698	55 125	79 923
Current Assets	15 894	16 281	12 474	10 720	17 136	15 670	13 041	11 700	27 691	45 061	62 958	72 731	99 340
Debtors	4 925	6 830	4 505	5 226	5 155	5 805	5 387	6 168	5 294	6 161	3 260	14 606	15 917
Intangible Fixed Assets	18 250	16 750	15 250	13 750	12 250	10 750
Net Assets Liabilities						2 704	-3 919	-4 052	8 991	22 555	38 370	49 585	65 546
Net Assets Liabilities Including Pension Asset Liability	19 605	16 238	6 467	1 963	6 363	2 704
Property Plant Equipment						2 131	1 597	1 643	1 230	1 742	6 464	11 645
Stocks Inventory	2 500	2 500	3 500	3 250	3 375	3 000
Tangible Fixed Assets	3 065	2 298	1 723	2 314	1 735	2 131
Total Inventories						3 000	3 250	3 000	3 000	3 000	3 000	3 000	3 500

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	59
Profit Loss Account Reserve	19 604	16 237	6 466	1 962	6 362	2 645
Shareholder Funds	19 605	16 238	6 467	1 963	6 363	2 704

Other Financial Data
Amount Specific Advance Or Credit Directors										2 883		3 860	11 697
Amount Specific Advance Or Credit Made In Period Directors										2 883		4 016	13 993
Amount Specific Advance Or Credit Repaid In Period Directors											2 883	156	6 156
Accumulated Amortisation Impairment Intangible Assets						19 250	20 750	22 250	23 750	25 250	26 750	28 250	29 750
Accumulated Depreciation Impairment Property Plant Equipment						10 520	11 054	11 603	12 016	12 600	14 758	18 641	21 553
Average Number Employees During Period						3	3	2	3	3	3	4	4
Consideration Received For Shares Issued Specific Share Issue							10
Creditors						25 421	27 504	24 833	25 946	28 667	33 074	907	40 594
Creditors Due Within One Year	17 285	18 867	22 829	24 358	24 411	25 421
Finance Lease Liabilities Present Value Total												3 627	907
Fixed Assets	21 315	19 048	16 973	16 064	13 985	12 881	10 847	9 393	7 480	6 492	9 714	13 395	8 983
Increase From Amortisation Charge For Year Intangible Assets							1 500	1 500	1 500	1 500	1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment							534	549	413	584	2 158	3 883	2 912
Intangible Assets						10 750	9 250	7 750	6 250	4 750	3 250	1 750	250
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	11 750	13 250	14 750	16 250	17 750	19 250
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	-1 391	-2 586	-10 355	-13 638	-7 275	-9 751	-14 463	-13 133	1 745	16 394	29 884	40 183	58 746
Nominal Value Shares Issued Specific Share Issue							1
Number Shares Allotted		1	1	1	1	59
Number Shares Issued Fully Paid							69	69	69	69	69	69	69
Number Shares Issued Specific Share Issue							10
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						12 651	12 651	13 246	13 246	14 342	21 222	30 286
Provisions For Liabilities Balance Sheet Subtotal						426	303	312	234	331	1 228	3 086	2 183
Provisions For Liabilities Charges	319	224	151	463	347	426
Share Capital Allotted Called Up Paid	1	1	1	1	1	59
Tangible Fixed Assets Additions				1 365		1 107
Tangible Fixed Assets Cost Or Valuation	10 179	10 179	10 179	11 544	11 544	12 651
Tangible Fixed Assets Depreciation	7 114	7 881	8 456	9 230	9 809	10 520
Tangible Fixed Assets Depreciation Charged In Period		767	575	774	579	711
Total Additions Including From Business Combinations Property Plant Equipment								595		1 096	6 880	9 064
Total Assets Less Current Liabilities	19 924	16 462	6 618	2 426	6 710	3 130	-3 616	-3 740	9 225	22 886	39 598	53 578	67 729
Advances Credits Directors		2 126
Advances Credits Made In Period Directors		3 990	1 892
Advances Credits Repaid In Period Directors		1 864	4 018

Company staff

Tom R.

Role: Director

Appointed: 01 March 2017

Latest update: 30 January 2024

Andrew R.

Role: Secretary

Appointed: 19 May 2003

Latest update: 30 January 2024

Barry R.

Role: Director

Appointed: 19 May 2003

Latest update: 30 January 2024

People with significant control

Tom R.

Notified on 24 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Barry R.

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

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 27 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	27 February 2013
Annual Accounts 27 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 February 2014

The Mad Butcher Of Winkleigh Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tom R.

Andrew R.

Barry R.

Swift Incorporations Limited

People with significant control

Tom R.

Barry R.

Accounts Documents

Company filings

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