Tony Arber Butchers Limited in Lincoln, LN1 2EE

Description

Data updated on: 01-11-2023

Tony Arber Butchers Limited, a Private Limited Company, located in Ordsall House Main Street, Torksey, Lincoln. The main office's located in LN1 2EE. This firm was established in 2003. The company's Companies House Reg No. is 04850988. This business's declared SIC number is 47220, that means Retail sale of meat and meat products in specialised stores. The company's most recent annual accounts describe the period up to July 31, 2023 and the latest confirmation statement was submitted on October 11, 2023.

The company is registered in Food Standards agency as a manufacturing/packing service provider. Its FHRSID is 1558. It reports to West Lindsey and its last food inspection was carried out on March 8, 2022 , West Lindsey, DN21 3RX. The most recent quality assessment result obtained by the company is 1, which translates as major improvement necessary. The components comprising this value are the following inspection results: 10 for hygiene, 15 for its structural management and 20 for confidence in management.

The data we obtained detailing this specific company's MDs indicates there are two directors: Diane A. and Anthony A. who became a part of the team on 2003/07/30.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	70 544	78 135	94 613

Balance Sheet
Cash Bank In Hand	83 553	87 003	88 879
Cash Bank On Hand			88 879	93 460	85 701	100 780	184 403	202 297	192 701	184 824
Current Assets	92 774	99 846	103 654	108 988	93 199	104 603	198 844	217 940	212 778	209 424
Debtors	7 971	11 343	13 575	14 428	4 998	973	11 451	12 858	11 790	17 313
Intangible Fixed Assets	6 750	6 000	5 250
Net Assets Liabilities			94 613	100 655	93 958	100 261	164 949	212 905	219 991	214 898
Net Assets Liabilities Including Pension Asset Liability	70 544	78 135	94 613
Other Debtors			12 238	14 134	4 998	973	2 722	4 934	1 580	9 714
Property Plant Equipment			5 094	4 330	15 859	20 424	25 468	42 515	40 486
Stocks Inventory	1 250	1 500	1 200
Tangible Fixed Assets	3 929	5 704	5 094
Total Inventories			1 200	1 100	2 500	2 850	2 990	2 785	8 287	7 287

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	70 444	78 035	94 513
Shareholder Funds	70 544	78 135	94 613

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			9 750	10 800	11 850	12 900	13 950	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment			13 810	14 574	16 156	19 511	23 002	28 094	33 232	37 857
Average Number Employees During Period				13	17	19	19	19	17	14
Creditors			18 526	16 128	15 338	22 985	55 574	41 758	27 866	26 520
Creditors Due Within One Year	32 361	32 469	18 526
Fixed Assets	10 679	11 704	10 344	8 530	19 009	22 524	26 518	42 515	40 486	36 677
Increase From Amortisation Charge For Year Intangible Assets				1 050	1 050	1 050	1 050	1 050
Increase From Depreciation Charge For Year Property Plant Equipment				764	1 582	3 355	3 491	5 092	5 138	244
Intangible Assets			5 250	4 200	3 150	2 100	1 050
Intangible Assets Gross Cost			15 000	15 000	15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 250	9 000	9 750
Intangible Fixed Assets Amortisation Charged In Period		750	750
Intangible Fixed Assets Cost Or Valuation	15 000	15 000
Net Current Assets Liabilities	60 413	67 377	85 128	92 860	77 861	81 618	143 270	176 182	184 912	182 904
Number Shares Allotted		100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100
Other Creditors			4 881	2 479	2 246	2 725	1 709	1 525	1 237	1 133
Other Taxation Social Security Payable			10 644	11 649	10 293	14 361	30 881	27 900	18 483	18 088
Par Value Share		1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost			18 904	18 904	32 015	39 935	48 470	70 609	73 718	12 029
Provisions For Liabilities Balance Sheet Subtotal			859	735	2 912	3 881	4 839	5 792	5 407	4 683
Provisions For Liabilities Charges	548	946	859
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		2 425	285
Tangible Fixed Assets Cost Or Valuation	16 194	18 619	18 904
Tangible Fixed Assets Depreciation	12 265	12 915	13 810
Tangible Fixed Assets Depreciation Charged In Period		650	895
Total Additions Including From Business Combinations Property Plant Equipment					13 111	7 920	8 535	22 139	3 109	816
Total Assets Less Current Liabilities	71 092	79 081	95 472	101 390	96 870	104 142	169 788	218 697	225 398	219 581
Trade Creditors Trade Payables			3 001	2 000	2 799	5 899	22 984	12 333	8 146	7 299
Trade Debtors Trade Receivables			1 337	294			8 729	7 924	10 210	7 599

Company staff

Diane A.

Role: Director

Appointed: 30 July 2003

Latest update: 15 January 2024

Diane A.

Role: Secretary

Appointed: 30 July 2003

Latest update: 15 January 2024

Anthony A.

Role: Director

Appointed: 30 July 2003

Latest update: 15 January 2024

People with significant control

Antony A. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Antony A.

Notified on 30 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 15 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	15 April 2016
Annual Accounts 19 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	19 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Tony Arber Butchers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane A.

Diane A.

Anthony A.

Swift Incorporations Limited

People with significant control

Antony A.

Accounts Documents

Tony Arber Butchers food hygiene ratings

Manufacturers/packers address

Address

Suburb

City

County

District

State

Post code

Food rating: 1

Hygiene

Structural

Confidence in Management

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Tony Arber Butchers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane A.

Diane A.

Anthony A.

Swift Incorporations Limited

People with significant control

Antony A.

Accounts Documents

Tony Arber Butchers food hygiene ratings

Manufacturers/packers address

Address

Suburb

City

County

District

State

Post code

Food rating: 1

Hygiene

Structural

Confidence in Management

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2016 - 2015