Tywardreath Butchers Ltd in Lostwithiel, PL22 0AB

Description

Data updated on: 01-11-2023

Tywardreath Butchers Ltd is a Private Limited Company, located in 6 Queen Street, Lostwithiel. The postal code is PL22 0AB. This business has existed fourteen years in the business. The business registered no. is 07268631. The company's Standard Industrial Classification Code is 47220 which means Retail sale of meat and meat products in specialised stores. Tywardreath Butchers Limited released its latest accounts for the period that ended on 2023/07/31. The business most recent annual confirmation statement was filed on 2023/06/01.

There seems to be 1 managing director at the moment managing the following firm, namely Susan B. who has been executing the director's responsibilities since 2010-06-01.

Susan B. is the individual who has control over 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	2011-07-31	2012-07-31	2013-07-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 217	22 730	14 173	12 444	17 954	51 368

Balance Sheet
Cash Bank On Hand						40 498	3 922	39 650	74 696	93 549	121 819	119 048	76 688
Current Assets	96 137	107 132	97 122	113 113	121 641	148 784	134 305	199 629	193 110	161 651	224 827	192 403	160 739
Debtors	50 150	69 122	65 193	78 457	89 649	89 620	105 579	136 819	90 279	46 609	79 008	47 912	60 501
Net Assets Liabilities						51 352	89 036	109 128	129 417	113 523	137 830	130 553	104 290
Other Debtors						3 391	26 177	26 566	26 746	26 130	26 843	26 549	27 235
Property Plant Equipment						19 632	27 030	20 875	16 403	20 115	16 139	12 376	9 500
Total Inventories						18 666	24 804	24 726	28 135	21 493	24 000	25 443	23 550
Cash Bank In Hand	22 101	14 250	7 374	10 329	8 540	40 498
Intangible Fixed Assets	41 219	30 914	20 609	10 304
Net Assets Liabilities Including Pension Asset Liability	23 217	22 730	14 173	12 444	17 954	51 368
Stocks Inventory	23 886	23 760	24 555	24 327	23 452	18 666
Tangible Fixed Assets	5 338	28 443	34 322	27 760	23 120	19 632

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	23 215	22 728	14 171	12 442	17 952	51 366
Shareholder Funds	23 217	22 730	14 173	12 444	17 954	51 368

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							51 524	51 524	51 524	51 524	51 524	51 524	51 524
Accumulated Depreciation Impairment Property Plant Equipment							32 737	37 194	38 578	44 417	49 343	53 106	55 982
Additions Other Than Through Business Combinations Property Plant Equipment							21 935		1 613	10 000	950
Average Number Employees During Period						-6	-6	-6	-8	-8	-10	-9	-9
Creditors						69 466	39 936	87 192	55 821	33 777	63 438	39 472	28 535
Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 684	678	3 468	380
Disposals Property Plant Equipment							15 891	1 698	4 701	449
Increase From Depreciation Charge For Year Property Plant Equipment							9 330	5 135	4 852	6 219	4 926	3 763	2 876
Intangible Assets Gross Cost							51 524	51 524	51 524	51 524	51 524	51 524	51 524
Net Current Assets Liabilities	26 719	16 088	19 630	27 932	52 818	79 318	94 369	112 437	137 289	127 874	161 389	152 931	132 204
Other Creditors						12 973	3 649	9 536	3 898	4 179	5 956	7 456	1 788
Property Plant Equipment Gross Cost							59 767	58 069	54 981	64 532	65 482	65 482	65 482
Provisions For Liabilities Balance Sheet Subtotal							4 993	4 017	3 402	2 683	1 928	1 213	666
Taxation Social Security Payable						15 723	9 830	12 774	13 305	2 612	13 789	6 545	1 650
Trade Creditors Trade Payables						40 770	26 457	66 448	38 618	26 986	43 693	25 471	25 097
Trade Debtors Trade Receivables						86 229	79 402	110 253	63 533	20 479	52 165	21 363	33 266
Creditors Due After One Year		50 000	55 962	50 000	55 000	45 000
Creditors Due Within One Year		91 044	77 492	85 181	68 823	69 466
Fixed Assets	46 557	59 357	54 931	38 064	23 120	19 632
Intangible Fixed Assets Aggregate Amortisation Impairment	10 305	20 610	30 915	41 220	51 524
Intangible Fixed Assets Cost Or Valuation	51 524	51 524	51 524	51 524	51 524
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	59	2 715	4 426	3 552	2 984	2 582
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	6 860	36 326	50 785	51 163	52 303	53 723
Tangible Fixed Assets Depreciation	1 522	7 883	16 463	23 403	29 183	34 091
Total Assets Less Current Liabilities	73 276	75 445	74 561	65 996	75 938	98 950
Creditors Due After One Year Total Noncurrent Liabilities	50 000	50 000
Creditors Due Within One Year Total Current Liabilities	69 418	91 044
Intangible Fixed Assets Amortisation Charged In Period		10 305
Tangible Fixed Assets Additions		32 466
Tangible Fixed Assets Depreciation Charge For Period		7 111
Tangible Fixed Assets Depreciation Disposals		-750
Tangible Fixed Assets Disposals		-3 000

Company staff

Susan B.

Role: Director

Appointed: 01 June 2010

Latest update: 28 March 2024

People with significant control

Susan B.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 28 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	28 April 2015
Annual Accounts 7th January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	7th January 2016
Annual Accounts 28 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	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts 30 January 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	30 January 2014

Tywardreath Butchers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

People with significant control

Susan B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Tywardreath Butchers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

People with significant control

Susan B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2016