Town And Country Butchers Limited in Stockton-on-tees, TS18 2RS

Description

Data updated on: 01-11-2023

Town And Country Butchers began its business in 2015 as a Private Limited Company with reg. no. 09889744. This particular company has been functioning for 9 years and it's currently active. This firm's head office is situated in Stockton-on-tees at Unit 6 Teesway. You can also find this business by its postal code, TS18 2RS. The firm's Standard Industrial Classification Code is 47220 which stands for Retail sale of meat and meat products in specialised stores. The firm's latest filed accounts documents describe the period up to 2022-10-31 and the most current annual confirmation statement was filed on 2022-12-06.

There is one director at the moment overseeing this specific limited company, specifically George S. who has been utilizing the director's tasks since 2015-11-26.

George S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand		11 559	6 619	8 489	82 976	38 612	31 589
Current Assets		49 541	66 912	85 534	159 808	149 789	174 396
Debtors		37 982	18 153	18 360	979	15 371	24 313
Net Assets Liabilities		-57 129	-237 208	-303 071	-248 860	-246 862	-240 378
Other Debtors		32 511	18 153	18 360	979	7 523	9 767
Property Plant Equipment		115 796	131 435	140 773	139 193	118 744	98 496
Total Inventories			42 140	58 685	75 853	95 806	118 494
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accrued Liabilities Deferred Income		19 728	9 800
Accumulated Depreciation Impairment Property Plant Equipment		10 330	26 600	47 025	72 405	95 854	118 002
Bank Borrowings Overdrafts		12 700	18 370	18 370	57 111	36 263	25 211
Creditors		103 908	18 370	18 370	57 111	36 263	25 211
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-1 763
Disposals Property Plant Equipment			-23 514
Finished Goods Goods For Resale			42 140
Fixed Assets		115 796	131 435
Increase Decrease In Depreciation Impairment Property Plant Equipment		8 155	12 830
Increase From Depreciation Charge For Year Property Plant Equipment		10 330	18 033	20 425	25 380	23 449	22 148
Net Current Assets Liabilities		-54 367	-350 273	-425 474	-330 942	-329 343	-313 663
Other Creditors		48 480	282 680	378 845	337 565	330 465	336 165
Other Remaining Borrowings		44 000	204 400
Other Taxation Social Security Payable			-7 421
Prepayments Accrued Income		5 471	10 732
Property Plant Equipment Gross Cost		126 126	158 035	187 798	211 598	214 598	216 498
Total Additions Including From Business Combinations Property Plant Equipment		126 126	55 423	29 763	23 800	3 000	1 900
Total Assets Less Current Liabilities		61 429	-218 838	-284 701	-191 749	-210 599	-215 167
Trade Creditors Trade Payables		23 000	83 987	100 015	128 148	124 889	141 894
Average Number Employees During Period			10	14	23	23	24
Trade Debtors Trade Receivables						7 848	14 546
Called Up Share Capital Not Paid Not Expressed As Current Asset	0
Number Shares Allotted	1
Par Value Share
Share Capital Allotted Called Up Paid	1

Company staff

George S.

Role: Director

Appointed: 26 November 2015

Latest update: 1 February 2024

People with significant control

George S.

Notified on 20 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 16 August 2017
Start Date For Period Covered By Report	2016-10-31
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	16 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Town And Country Butchers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George S.

People with significant control

George S.

Accounts Documents

Company filings

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