The Village Butcher At Albrighton Ltd with the registration number 09455156 has been competing in the field for 9 years. The Private Limited Company is officially located at C/o Lucas Ross Limited Stanmore House, 64-68 Blackburn Street, Manchester and company's zip code is M26 2JS. This firm's declared SIC number is 47220 and has the NACE code: Retail sale of meat and meat products in specialised stores. Sun, 31st Jan 2021 is the last time when company accounts were filed.
The Village Butcher At Albrighton Ltd
General information
Name:
The Village Butcher At Albrighton Limited
Office Address:
C/o Lucas Ross Limited Stanmore House 64-68 Blackburn Street M26 2JS Manchester
Number: 09455156
Incorporation date: 2015-02-24
End of financial year: 31 January
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
| Currency | ||||||
| Net Worth | 854 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 134 | |||||
| Cash Bank On Hand | 134 | 52 | 257 | 1 229 | 7 502 | 8 504 |
| Current Assets | 12 405 | 8 209 | 22 616 | 14 837 | 55 452 | 114 371 |
| Debtors | 3 871 | 3 907 | 13 109 | 3 108 | 37 200 | 79 367 |
| Intangible Fixed Assets | 49 050 | |||||
| Net Assets Liabilities | 854 | 16 232 | 7 735 | 17 197 | 16 624 | 1 270 |
| Net Assets Liabilities Including Pension Asset Liability | 854 | |||||
| Property Plant Equipment | 13 668 | 17 283 | 13 677 | 11 197 | 11 753 | 54 543 |
| Stocks Inventory | 8 400 | |||||
| Tangible Fixed Assets | 13 668 | |||||
| Total Inventories | 8 400 | 4 250 | 9 250 | 10 500 | 10 750 | 26 500 |
| Other Debtors | 3 950 | 39 817 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 754 | |||||
| Shareholder Funds | 854 | |||||
| Other Financial Data | ||||||
| Amount Specific Advance Or Credit Directors | 8 874 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 8 874 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 874 | |||||
| Accrued Liabilities | 2 591 | 4 307 | 3 459 | 2 944 | ||
| Accrued Liabilities Deferred Income | 801 | 1 471 | 2 591 | |||
| Accumulated Amortisation Impairment Intangible Assets | 5 450 | 10 900 | 16 350 | 21 800 | 27 250 | 32 700 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 417 | 7 779 | 11 385 | 14 523 | 17 927 | 30 232 |
| Average Number Employees During Period | 6 | 5 | 3 | 4 | 3 | |
| Corporation Tax Payable | 3 696 | 10 680 | 8 270 | 9 006 | 19 426 | 19 545 |
| Creditors | 71 535 | 49 403 | 64 109 | 39 410 | 75 598 | 181 218 |
| Creditors Due Within One Year | 71 535 | |||||
| Dividends Paid | 21 000 | 40 000 | 50 000 | |||
| Fixed Assets | 62 718 | 60 883 | 51 827 | 43 897 | 39 003 | 76 343 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 450 | 5 450 | 5 450 | 5 450 | 5 450 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 362 | 3 606 | 3 138 | 3 404 | 12 305 | |
| Intangible Assets | 49 050 | 43 600 | 38 150 | 32 700 | 27 250 | 21 800 |
| Intangible Assets Gross Cost | 54 500 | 54 500 | 54 500 | 54 500 | 54 500 | |
| Intangible Fixed Assets Additions | 54 500 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 450 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 5 450 | |||||
| Intangible Fixed Assets Cost Or Valuation | 54 500 | |||||
| Net Current Assets Liabilities | -59 130 | -41 194 | -41 493 | -24 573 | -20 146 | -66 847 |
| Number Shares Allotted | 100 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
| Other Creditors | 34 720 | 13 840 | 13 840 | |||
| Other Remaining Borrowings | 16 843 | 3 418 | 28 550 | 155 419 | ||
| Other Taxation Social Security Payable | 587 | 521 | 224 | 182 | 1 163 | 810 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 30 462 | 39 427 | 34 646 | |||
| Property Plant Equipment Gross Cost | 17 085 | 25 062 | 25 062 | 25 720 | 29 680 | 84 775 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 734 | 3 457 | 2 599 | 2 127 | 2 233 | 8 226 |
| Provisions For Liabilities Charges | 2 734 | |||||
| Recoverable Value-added Tax | 3 871 | 3 907 | 4 235 | 1 108 | 1 434 | 1 606 |
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 17 085 | |||||
| Tangible Fixed Assets Cost Or Valuation | 17 085 | |||||
| Tangible Fixed Assets Depreciation | 3 417 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 417 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 977 | 658 | 3 960 | 55 095 | ||
| Total Assets Less Current Liabilities | 3 588 | 19 689 | 10 334 | 19 324 | 18 857 | 9 496 |
| Trade Creditors Trade Payables | 31 317 | 21 500 | 22 341 | 22 000 | 23 000 | 2 500 |
| Trade Debtors Trade Receivables | 2 000 | 2 100 | 5 700 | |||
Company staff
David P.
Role: Director
Appointed: 24 February 2015
Latest update: 21 March 2024
People with significant control
David P.
Notified on
23 January 2017
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 October 2022 |
| Account last made up date | 31 January 2021 |
| Confirmation statement next due date | 29 December 2022 |
| Confirmation statement last made up date | 15 December 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 24 February 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2019 |
| End Date For Period Covered By Report | 31 January 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2020 |
| End Date For Period Covered By Report | 31 January 2021 |
| Annual Accounts 25 October 2016 | |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 25 October 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2017 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Free Download
Address change date: 2023/09/27. New Address: C/O Lucas Ross Limited Stanmore House 64-68 Blackburn Street Manchester M26 2JS. Previous address: 794 High Street Kingswinford West Midlands DY6 8BQ United Kingdom (AD01)
filed on: 27th, September 2023
filed on: 27th, September 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2016
Address:
9 Station Road
Post code:
WV7 3QH
City / Town:
Albrighton
Accountant/Auditor,
2016
Name:
Dalton Pardoe Limited
Address:
794 High Street
Post code:
DY6 8BQ
City / Town:
Kingswinford
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Services (by SIC Code)
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