Vic Gibson Butchers Limited in Caterham, CR3 6QB

Description

Data updated on: 01-11-2023

Vic Gibson Butchers is a business with it's headquarters at CR3 6QB Caterham at 34 Croydon Road. This company has been registered in year 2003 and is registered as reg. no. 04782205. This company has been operating on the English market for 21 years now and the official state is active. This enterprise's Standard Industrial Classification Code is 47220 and their NACE code stands for Retail sale of meat and meat products in specialised stores. The latest accounts cover the period up to 2022-04-30 and the latest confirmation statement was filed on 2023-05-30.

From the data we have gathered, this specific company was founded in 2003-05-30 and has been presided over by two directors.

Executives who have control over the firm are as follows: Victor G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Edgar F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand				529	1 315	93	4 472	57 272	28 496	749	498
Current Assets	17 371	16 652	22 113	15 339	13 761	10 738	11 930	72 131	37 470	59 246	80 479
Debtors	5 950	4 789	6 113	7 785	5 846	4 040	2 844	9 108	2 474	1 997	14 981
Net Assets Liabilities				11 069	1 274	1 888	6 110	84 250	132 162	189 668	108 636
Other Debtors				2 017	1 996	1 657	1 713	6 348	1 937	1 880	7 653
Property Plant Equipment				253 287	247 067	243 671	240 753	238 237	252 649	248 109	270 853
Total Inventories				7 025	6 600	6 605	4 614	5 751	6 500	56 500	65 000
Cash Bank In Hand	2	58		529
Intangible Fixed Assets	45 000	42 000	39 000	36 000
Net Assets Liabilities Including Pension Asset Liability	-7 036	2 074	9 750	11 069
Stocks Inventory	11 419	11 805	16 000	7 025
Tangible Fixed Assets	276 597	267 903	260 189	253 287

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-7 136	1 974	9 650	10 969

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				24 000	27 000	30 000	33 000	36 000	39 000	42 000	45 000
Accumulated Depreciation Impairment Property Plant Equipment				93 181	99 401	102 797	105 715	108 231	114 553	119 926	131 098
Additions Other Than Through Business Combinations Property Plant Equipment									20 735	833	33 916
Amounts Owed By Group Undertakings Participating Interests											6 868
Amounts Owed To Group Undertakings Participating Interests				11 408	29 255	17 654	15 016	5 592	22 303	7 100
Average Number Employees During Period							6	6	6	6	6
Bank Borrowings				129 092	116 104	116 133	104 575	87 197	65 929	65 929	65 929
Bank Overdrafts				21 587	20 496	21 921	26 902	17 348	71 238	60 321	101 665
Creditors				71 393	83 380	73 318	75 928	69 851	90 725	62 658	102 665
Finance Lease Liabilities Present Value Total				7 980							29 692
Fixed Assets	321 597	309 903	299 189	289 287	280 067	273 671	267 753	262 237	273 649	266 109	285 853
Increase From Amortisation Charge For Year Intangible Assets					3 000	3 000	3 000	3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment					6 220	3 396	2 918	2 516	6 323	5 373	11 172
Intangible Assets				36 000	33 000	30 000	27 000	24 000	21 000	18 000	15 000
Intangible Assets Gross Cost				60 000	60 000	60 000	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-52 671	-53 164	-46 357	-56 054	-69 619	-62 580	-63 998	2 280	-53 255	-3 412	-22 186
Other Creditors				3 052	7 650	9 994	10 094	10 234	3 274	2 252	1 000
Property Plant Equipment Gross Cost				346 468	346 468	346 468	346 468	346 467	367 202	368 035	401 951
Taxation Social Security Payable				10 584	9 488	5 614	4 161	19 077	7 895	85
Total Assets Less Current Liabilities	268 926	256 739	252 832	233 233	210 448	211 091	203 755	264 517	220 394	262 697	263 667
Trade Creditors Trade Payables				16 782	16 491	18 135	19 755	17 600	8 318		59 410
Trade Debtors Trade Receivables				5 768	3 850	2 383	1 131	2 760	537	117	460
Capital Employed	-7 036	2 074	9 750	11 069
Creditors Due After One Year	275 962	254 665	243 082	222 164
Creditors Due Within One Year	70 042	69 816	68 470	71 393
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	18 000	21 000	24 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	346 468	346 468	346 468	346 468
Tangible Fixed Assets Depreciation	69 871	78 565	86 279	93 181
Tangible Fixed Assets Depreciation Charged In Period		8 694	7 714	6 902

Company staff

Victor G.

Role: Director

Appointed: 01 June 2003

Latest update: 20 January 2024

Victor G.

Role: Secretary

Appointed: 01 June 2003

Latest update: 20 January 2024

Edgar F.

Role: Director

Appointed: 01 June 2003

Latest update: 20 January 2024

People with significant control

Victor G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Edgar F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	11 March 2016
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 9 February 2015
Date Approval Accounts	9 February 2015

Vic Gibson Butchers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victor G.

Victor G.

Edgar F.

People with significant control

Victor G.

Edgar F.

Accounts Documents

Company filings

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