Bryan Beveridge Quality Butchers Ltd in Grangemouth, FK3 8WX

Description

Data updated on: 01-11-2023

Bryan Beveridge Quality Butchers is a business registered at FK3 8WX Grangemouth at Unit 5. The company was formed in 2012 and is established under reg. no. SC438883. The company has existed on the British market for 12 years now and its status at the time is active. It now known as Bryan Beveridge Quality Butchers Ltd, was previously registered under the name of Tj Dunfermline. The change has occurred in Tue, 3rd Apr 2018. The enterprise's registered with SIC code 47220, that means Retail sale of meat and meat products in specialised stores. The company's most recent financial reports were submitted for the period up to 2023/02/28 and the most recent annual confirmation statement was filed on 2023/03/01.

Concerning this particular limited company, the full range of director's obligations have so far been carried out by Bryan B. who was appointed in 2018 in March. Since 2012 John J., had been fulfilling assigned duties for this limited company up to the moment of the resignation four years ago. What is more a different director, namely Graeme J. resigned in 2018.

Previous company's names
Bryan Beveridge Quality Butchers Ltd 2018-04-03
Tj Dunfermline Ltd 2012-12-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	19 391	19 086	23 682

Balance Sheet
Cash Bank On Hand			39 950	7 481	2 810	21 791	38 160	64 186	33 114	29 153
Current Assets	45 412	28 669	50 596	22 083	17 670	32 902	47 065	89 009	45 289	43 780
Debtors	7 631	6 383	4 586	9 440	6 880	5 547	5 221	16 968	5 202	4 410
Net Assets Liabilities			23 682	25 009	3 271	-11 710	31 489	39 704	16 412	530
Other Debtors			2 650	7 151	4 789	4 987	4 769	16 968	5 202	4 317
Property Plant Equipment			16 014	12 129	6 612	4 929	1 665	26 690	23 122	16 414
Total Inventories			6 060	5 162	7 980	5 564	3 684	7 855	6 973	10 217
Cash Bank In Hand	30 467	14 868	39 950
Intangible Fixed Assets	81 000	72 000	63 000
Net Assets Liabilities Including Pension Asset Liability	16 465	19 086	23 682
Stocks Inventory	7 314	7 418	6 060
Tangible Fixed Assets	8 650	7 405	16 013

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	19 291	18 986	23 582
Shareholder Funds	19 391	19 086	23 682

Other Financial Data
Accrued Liabilities				12
Accumulated Amortisation Impairment Intangible Assets			27 000	36 000	45 000	54 000	63 000	72 000	81 000	90 000
Accumulated Depreciation Impairment Property Plant Equipment			7 652	14 245	19 762	24 775	28 039	4 505	6 647	10 446
Additions Other Than Through Business Combinations Property Plant Equipment				2 708
Amounts Owed By Related Parties			364	1 266	1 593
Amounts Owed To Related Parties			93 878	51 092	58 793
Bank Overdrafts					3 778
Comprehensive Income Expense				1 327	-21 739
Creditors			102 724	60 777	64 755	84 703	43 925	8 178	4 543	909
Fixed Assets	89 650	79 405	79 013	66 129	51 612	40 929	28 665	44 690	32 122	16 414
Increase From Amortisation Charge For Year Intangible Assets				9 000	9 000	9 000	9 000	9 000	9 000	9 000
Increase From Depreciation Charge For Year Property Plant Equipment				6 593	5 517	5 013	3 264	4 505	3 798	3 799
Intangible Assets			63 000	54 000	45 000	36 000	27 000	18 000	9 000
Intangible Assets Gross Cost			90 000	90 000	90 000	90 000	90 000	90 000	90 000
Net Current Assets Liabilities	-71 194	-58 763	-52 128	-38 694	-47 085	-51 801	3 140	8 263	-6 774	-11 856
Number Shares Issued Fully Paid				100	100
Other Creditors				30	82	1 590	2 244	49 179	28 011	31 729
Other Inventories			6 060	5 162	7 980
Par Value Share	1	1	1		1
Profit Loss				1 327	-21 739
Property Plant Equipment Gross Cost			23 666	26 374	26 374	29 704	29 704	15 194	36 704	39 459
Provisions For Liabilities Balance Sheet Subtotal			3 203	2 426	1 256	838	316	5 071	4 393	3 119
Taxation Social Security Payable			1 659	3 358	1 680
Total Assets Less Current Liabilities	18 455	20 642	26 885	27 435	4 527	-10 872	31 805	52 953	25 348	4 558
Total Borrowings					3 778
Trade Creditors Trade Payables			7 187	6 297	422	5 227	6 551	13 337	12 896	11 445
Trade Debtors Trade Receivables			1 571	1 023	498		124			93
Amounts Owed By Group Undertakings					1 593	560	328
Amounts Owed To Group Undertakings					58 793	76 209	30 806
Average Number Employees During Period					9	7	7	9	9	9
Bank Borrowings Overdrafts					3 778
Other Taxation Social Security Payable					1 680	1 677	4 324	14 596	7 522	8 828
Total Additions Including From Business Combinations Property Plant Equipment						3 330		29 530	5 509	2 755
Disposals Decrease In Depreciation Impairment Property Plant Equipment								28 039
Disposals Property Plant Equipment								28 039
Finance Lease Liabilities Present Value Total								8 178	4 543	909
Increase Decrease In Property Plant Equipment								15 194
Amount Due From To Related Party	-5 861
Consideration For Shares Issued	100
Creditors Due Within One Year	113 681	87 432	102 724
Nominal Value Shares Issued	1
Number Shares Allotted	100	100	100
Number Shares Issued	100
Provisions For Liabilities Charges	1 990	1 556	3 203
Value Shares Allotted	100	100	100

Company staff

Bryan B.

Role: Director

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 11 September 2014
Start Date For Period Covered By Report	2012-12-14
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	11 September 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	11 November 2015
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Bryan Beveridge Quality Butchers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bryan B.

John J.

Graeme J.

People with significant control

Vivien B.

Bryan B.

John J.

Graeme J.

Accounts Documents

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