West End Butchers (dundee) Limited in Dundee, DD2 1AT

Description

Data updated on: 01-11-2023

Based in 195 Perth Road, Dundee DD2 1AT West End Butchers (dundee) Limited is classified as a Private Limited Company registered under the SC388057 Companies House Reg No. The firm was started 14 years ago. The company's principal business activity number is 56290 meaning Other food services. 2022-10-31 is the last time account status updates were filed.

In this specific business, the majority of director's duties have so far been met by Ian D. and Elaine D.. When it comes to these two managers, Elaine D. has been with the business for the longest time, having become a vital addition to the Management Board on 2010.

Executives who control the firm include: Elaine D. owns over 1/2 to 3/4 of company shares . Ian D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	223 767	206 936	207 715	208 175	208 509	207 738

Balance Sheet
Cash Bank On Hand						138 305	156 164	142 802	150 721	111 787	215 066	182 401
Current Assets	139 535	124 369	161 881	136 941	164 999	147 131	169 282	172 441	189 806	127 202	224 927	196 819
Debtors	12 448	8 215	5 459	4 777	4 776	4 826	9 118	25 639	35 085	11 415	5 641	10 268
Net Assets Liabilities						207 738	206 052	206 071	206 584	226 268	263 615	244 791
Other Debtors							9 118	25 639	35 085	11 415	5 641	10 268
Property Plant Equipment						40 467	39 922	38 015	41 282	142 860	145 020	140 245
Total Inventories						4 000	4 000	4 000	4 000	4 000	4 220	4 150
Cash Bank In Hand	123 162	112 579	152 032	127 764	155 723	138 305
Intangible Fixed Assets	183 100	160 000	140 000	120 000	100 000	80 000
Net Assets Liabilities Including Pension Asset Liability	223 767	206 936	207 715	208 175	208 509	207 738
Stocks Inventory	3 925	3 575	4 390	4 400	4 500	4 000
Tangible Fixed Assets	52 280	47 437	51 830	45 280	39 591	40 467

Capital & Reserves
Called Up Share Capital	206 002	206 002	206 002	206 002	206 002	206 002
Profit Loss Account Reserve	17 765	934	1 713	2 173	2 507	1 736
Shareholder Funds	223 767	206 936	207 715	208 175	208 509	207 738

Other Financial Data
Total Fixed Assets Additions		1 750	11 937			6 849
Total Fixed Assets Cost Or Valuation	265 728	267 478	279 415	279 415	279 415	286 264
Total Fixed Assets Depreciation	30 348	60 041	87 585	114 135	139 824	165 797
Total Fixed Assets Depreciation Charge In Period		29 693	27 544	26 550	25 689	25 973
Accumulated Amortisation Impairment Intangible Assets						126 200	146 200	166 200	186 200	206 200	206 200	206 200
Accumulated Depreciation Impairment Property Plant Equipment						39 597	45 592	51 354	59 082	65 598	71 329	76 104
Additions Other Than Through Business Combinations Property Plant Equipment							5 450	3 855	10 995	108 094	7 891
Administrative Expenses						140 678	142 024
Amortisation Expense Intangible Assets						20 000	20 000
Amortisation Rate Used For Intangible Assets							10	10	10	10	10	10
Average Number Employees During Period						5	5	6	6	6	6	6
Bank Borrowings Overdrafts							6 061	7 957
Comprehensive Income Expense						40 229	32 338
Corporation Tax Payable							14 337	12 886	16 393	21 101	25 309	16 038
Creditors						59 860	56 254	37 726	37 122	37 377	100 513	85 737
Current Tax For Period						15 286	14 337	12 886
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences							6 898	-239
Deferred Tax Liabilities							6 898	6 659	7 382	6 417	5 819	6 536
Depreciation Expense Property Plant Equipment						5 973	5 995
Depreciation Rate Used For Property Plant Equipment							10	10	25	25	25	25
Dividends Paid						41 000	34 024
Fixed Assets	235 380	207 437	191 830	165 280	139 591	120 467	99 922	78 015	61 282	142 860
Gross Profit Loss						196 119	195 580
Increase From Amortisation Charge For Year Intangible Assets							20 000	20 000	20 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment							5 995	5 762	7 728	6 516	5 731	4 775
Intangible Assets						80 000	60 000	40 000	20 000
Intangible Assets Gross Cost							206 200	206 200	206 200	206 200	206 200	206 200
Net Current Assets Liabilities	-11 613	-501	15 885	42 895	68 918	87 271	113 028	134 715	152 684	89 825	124 414	111 082
Net Deferred Tax Liability Asset							6 898	6 659	7 382	6 417	5 819	6 536
Number Shares Issued Fully Paid						206 002	206 002	206 002	206 002	206 002	206 002	206 002
Operating Profit Loss						55 441	53 556
Other Creditors							21 064	5 755	6 782	4 956	51 605	53 858
Other Interest Receivable Similar Income Finance Income						74	17
Other Taxation Social Security Payable							772	261	4	1 451	1 917	1 463
Par Value Share							1	1	1	1	1	1
Profit Loss						40 229	32 338
Profit Loss On Ordinary Activities Before Tax						55 515	53 573
Property Plant Equipment Gross Cost						80 064	85 514	89 369	100 364	208 458	216 349	216 349
Taxation Including Deferred Taxation Balance Sheet Subtotal							6 898	6 659	7 382	6 417	5 819	6 536
Tax Tax Credit On Profit Or Loss On Ordinary Activities						15 286	21 235	12 647
Total Assets Less Current Liabilities	223 767	206 936	207 715	208 175	208 509	207 738	212 950	212 730	213 966	232 685	269 434	251 327
Trade Creditors Trade Payables							14 020	10 867	13 943	9 869	21 682	14 378
Director Remuneration						14 976	15 418
Creditors Due Within One Year Total Current Liabilities	151 148	124 870	145 996	94 046	96 081	59 860
Intangible Fixed Assets Aggregate Amortisation Impairment	23 100	46 200	66 200	86 200	106 200	126 200
Intangible Fixed Assets Amortisation Charged In Period		23 100	20 000	20 000	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	206 200	206 200	206 200	206 200	206 200	206 200
Tangible Fixed Assets Additions		1 750	11 937			6 849
Tangible Fixed Assets Cost Or Valuation	59 528	61 278	73 215	73 215	73 215	80 064
Tangible Fixed Assets Depreciation	7 248	13 841	21 385	27 935	33 624	39 597
Tangible Fixed Assets Depreciation Charge For Period		6 593	7 544	6 550	5 689	5 973

Company staff

Ian D.

Role: Director

Appointed: 02 November 2011

Latest update: 2 March 2024

Elaine D.

Role: Director

Appointed: 02 November 2010

Latest update: 2 March 2024

People with significant control

Elaine D.

Notified on 2 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Ian D.

Notified on 14 November 2018

Nature of control:

1/2 or less of shares

Ian D.

Notified on 22 May 2016

Ceased on 14 November 2018

Nature of control:

over 1/2 to 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	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

West End Butchers (dundee) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian D.

Elaine D.

Ian D.

People with significant control

Elaine D.

Ian D.

Ian D.

Accounts Documents

Company filings

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