Tony Neary Butchers Limited in York, YO30 6BD

Description

Data updated on: 01-11-2023

05908131 is a registration number assigned to Tony Neary Butchers Limited. The company was registered as a Private Limited Company on 2006-08-16. The company has been on the British market for the last 18 years. The firm can be found at 65a Clifton Green in York. The area code assigned is YO30 6BD. The firm's registered with SIC code 47220 meaning Retail sale of meat and meat products in specialised stores. Tony Neary Butchers Ltd filed its latest accounts for the financial period up to 30th September 2022. The business latest annual confirmation statement was filed on 16th August 2023.

At the moment, there seems to be a solitary director in the company: Karl S. (since 2013-02-27). This company had been overseen by Lawrence N. until eleven years ago.

Karl S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	3 633	211	-4 400	-4 965	-8 376	-12 340

Balance Sheet
Cash Bank In Hand	7 568	8 752	5 964	5 967	8 546	8 138
Cash Bank On Hand						8 138	6 022	1 274	4 013	45 294	26 004	7 039
Current Assets	11 942	12 949	8 452	8 358	10 807	10 775	9 661	8 586	24 481	76 053	76 752	34 721
Debtors	2 674	2 447	688	541	361	637	639	2 312	15 468	25 759	25 748	2 682
Intangible Fixed Assets	12 292	9 792	7 292	4 792	2 292
Net Assets Liabilities						-12 340	-5 521	-6 425	11 205	172	105	-37 702
Net Assets Liabilities Including Pension Asset Liability		211	-4 400	-4 965	-8 376	-12 340
Other Debtors						637	639	2 312	15 468	25 759	25 748	2 682
Property Plant Equipment						17 463	14 279	14 561	13 752	11 296	12 040	8 357
Stocks Inventory	1 700	1 750	1 800	1 850	1 900	2 000
Tangible Fixed Assets	10 836	9 165	11 163	9 463	9 745	17 463
Total Inventories						2 000	3 000	5 000	5 000	5 000	25 000	25 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 533	111	-4 500	-5 065	-8 476	-12 440
Shareholder Funds	3 633	211	-4 400	-4 965	-8 376	-12 340

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						25 000	25 000	25 000	25 000	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment						19 844	23 458	26 395	29 404	31 860	33 916	25 194
Average Number Employees During Period							3	4	4	4	5	6
Creditors						10 246	6 757	4 209	1 454	47 756	39 354	29 350
Creditors Due After One Year			13 747	9 547	5 347	10 246
Creditors Due Within One Year	31 437	31 695	17 560	18 031	25 873	30 332
Finance Lease Liabilities Present Value Total						9 099	6 757	4 209	1 454	1 454
Fixed Assets	23 128	18 957	18 455	14 255	12 037	17 463	14 279	14 561	13 752	11 296	12 040	8 357
Increase From Depreciation Charge For Year Property Plant Equipment							3 614	2 937	3 009	2 456	2 056	1 843
Intangible Assets Gross Cost						25 000	25 000	25 000	25 000	25 000	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	12 708	15 208	17 708	20 208	22 708	25 000
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	2 500	2 500	2 292
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-19 495	-18 746	-9 108	-9 673	-15 066	-19 557	-13 043	-14 177	1 507	38 778	29 707	-15 121
Number Shares Allotted		50	100	100	100	100
Other Creditors						1 147	1 376	729		20 000	31 156	29 968
Other Taxation Social Security Payable						11 136	9 880	17 851	13 704	8 852	1 902	880
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						37 307	37 737	40 956	43 156	43 156	45 956	33 551
Provisions For Liabilities Balance Sheet Subtotal								2 600	2 600	2 146	2 288	1 588
Share Capital Allotted Called Up Paid	50	50	100	100	100	100
Tangible Fixed Assets Additions			4 008		2 025	12 405
Tangible Fixed Assets Cost Or Valuation	20 869	20 869	24 877	24 877	26 902	37 307
Tangible Fixed Assets Depreciation	10 033	11 704	13 714	15 414	17 157	19 844
Tangible Fixed Assets Depreciation Charged In Period		1 671	2 010	1 700	1 743	4 541
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						1 854
Tangible Fixed Assets Disposals						2 000
Total Additions Including From Business Combinations Property Plant Equipment							430	3 219	2 200		2 800
Total Assets Less Current Liabilities	3 633	211	9 347	4 582	-3 029	-2 094	1 236	384	15 259	50 074	41 747	-6 764
Trade Creditors Trade Payables						12 354	9 106	1 635	6 516	4 725	5 012	10 019
Bank Borrowings Overdrafts										47 756	39 354	29 350
Disposals Decrease In Depreciation Impairment Property Plant Equipment												10 565
Disposals Property Plant Equipment												12 405