Trussels Butchers Ltd in Hitchin, SG4 9JF

Description

Data updated on: 01-11-2023

The date the firm was founded is 2013-12-03. Started under number 08800882, this company is registered as a Private Limited Company. You may find the main office of this firm during office times at the following location: 1 Woodside Gardens, SG4 9JF Hitchin. This business's SIC code is 47220 which stands for Retail sale of meat and meat products in specialised stores. Trussels Butchers Limited released its account information for the financial year up to 2021-11-30. The firm's latest annual confirmation statement was submitted on 2022-12-03.

Our info regarding the company's MDs implies that there are two directors: Saffron E. and Paul E. who assumed their respective positions on 2022-01-01 and 2013-12-03.

Paul E. 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	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2023-03-31
Currency
Net Worth	59 379	92 225

Balance Sheet
Cash Bank On Hand							200 500	253 123	217 562
Current Assets	50 405	68 092	86 371	104 285	146 914	213 619	274 088	320 487	302 251
Debtors	15 938	8 484					57 149	53 581	69 791
Net Assets Liabilities				98 594	124 600	161 671	229 718	275 251	242 509
Other Debtors							39 771	49 636	59 966
Property Plant Equipment							50 331	43 328	20 905
Total Inventories							16 439	13 783	14 898
Cash Bank In Hand	29 467	53 608
Intangible Fixed Assets	81 000	72 000
Net Assets Liabilities Including Pension Asset Liability	59 379	92 225
Stocks Inventory	5 000	6 000
Tangible Fixed Assets	53 549	67 421

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	59 279	92 125
Shareholder Funds	59 379	92 225

Other Financial Data
Accrued Liabilities							1 763	1 807	1 896
Accrued Liabilities Not Expressed Within Creditors Subtotal				-2 147	-2 490	-2 017	-1 763
Accumulated Amortisation Impairment Intangible Assets							63 000	72 000	84 000
Accumulated Depreciation Impairment Property Plant Equipment							94 387	102 200	124 623
Additions Other Than Through Business Combinations Property Plant Equipment								16 205
Average Number Employees During Period				8	7	7	7	6	6
Bank Borrowings							50 000	46 667
Comprehensive Income Expense							178 762	125 219
Creditors			103 328	112 983	116 111	125 718	50 000	36 667	23 333
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-11 546
Disposals Property Plant Equipment								-15 395
Dividend Per Share Interim							1 096	789
Dividends Paid							-110 716	-79 686
Dividends Paid On Shares Interim							110 716	79 686
Financial Commitments Other Than Capital Commitments					1 014	1 014	1 014	1 014
Fixed Assets	134 549	139 421	118 835	107 292	96 122	75 618	77 331	61 328	26 905
Increase From Amortisation Charge For Year Intangible Assets								9 000	12 000
Increase From Depreciation Charge For Year Property Plant Equipment								19 359	22 423
Intangible Assets							27 000	18 000	6 000
Intangible Assets Gross Cost							90 000	90 000	90 000
Net Current Assets Liabilities	-64 460	-40 129	-16 957	-8 698	30 968	88 070	202 387	250 590	238 937
Nominal Value Allotted Share Capital							101	101	101
Number Shares Issued Fully Paid							101	101	101
Other Creditors							317	481	416
Other Inventories							16 439	13 783	14 898
Par Value Share	1	1						1	1
Prepayments								1 206	21
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				156	165	169
Profit Loss							178 762	125 219
Property Plant Equipment Gross Cost							144 718	145 528	145 528
Taxation Social Security Payable							41 530	33 123	19 904
Total Assets Less Current Liabilities	70 089	99 292	101 878	98 594	127 090	163 688	281 481	321 918	265 842
Total Borrowings							50 000	46 667	23 333
Trade Creditors Trade Payables							28 091	24 486	31 098
Trade Debtors Trade Receivables							17 378	2 739	9 804
Amount Specific Advance Or Credit Directors							-34 015	-45 168	-52 187
Amount Specific Advance Or Credit Made In Period Directors							232 718	-121 339	-113 240
Amount Specific Advance Or Credit Repaid In Period Directors							-119 802	110 186	106 713
Company Contributions To Money Purchase Plans Directors							98 000	60 500
Director Remuneration							8 732	8 824
Capital Reserves		92 225	96 675
Creditors Due Within One Year	114 865	108 221	103 328
Intangible Fixed Assets Additions	90 000
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	18 000
Intangible Fixed Assets Amortisation Charged In Period	9 000	9 000
Intangible Fixed Assets Cost Or Valuation	90 000
Net Assets Liability Excluding Pension Asset Liability		92 225	96 675
Number Shares Allotted	100	100
Provisions For Liabilities Charges	10 710	7 067	5 203
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	56 224	26 218
Tangible Fixed Assets Cost Or Valuation	56 224	82 442
Tangible Fixed Assets Depreciation	2 675	15 021
Tangible Fixed Assets Depreciation Charged In Period	2 675	12 346

Company staff

Saffron E.

Role: Director

Appointed: 01 January 2022

Latest update: 11 January 2024

Paul E.

Role: Director

Appointed: 03 December 2013

Latest update: 11 January 2024

People with significant control

Paul E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	30 November 2021
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 25 August 2015
Start Date For Period Covered By Report	03 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	25 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017

Trussels Butchers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saffron E.

Paul E.

People with significant control

Paul E.

Accounts Documents

Company filings

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