D.w. Jarvis Family Butchers started in year 2014 as Private Limited Company with registration number 09153567. The D.w. Jarvis Family Butchers company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Newport at 1 Langley Court. Postal code: PO30 1LA.
The firm has one director. Desmond J., appointed on 30 July 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Langley Court |
| Office Address2 | Pyle Street |
| Town | Newport |
| Post code | PO30 1LA |
| Country of origin | United Kingdom |
| Registration Number | 09153567 |
| Date of Incorporation | Wed, 30th Jul 2014 |
| Industry | Retail sale of meat and meat products in specialised stores |
| End of financial Year | 28th March |
| Company age | 10 years old |
| Account next due date | Thu, 28th Dec 2023 (138 days after) |
| Account last made up date | Wed, 30th Mar 2022 |
| Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
| Last confirmation statement dated | Sun, 30th Jul 2023 |
Position: Director
Appointed: 30 July 2014
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Desmond J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Desmond J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-30 | 2018-03-30 | 2019-03-30 | 2020-03-30 | 2021-03-30 | 2022-03-30 | 2023-03-30 |
| Net Worth | 100 | 563 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 600 | ||||||||
| Cash Bank On Hand | 600 | 4 738 | 204 | 1 513 | 2 107 | 2 276 | 1 671 | 8 020 | |
| Current Assets | 100 | 8 899 | 10 408 | 4 964 | 15 896 | 22 476 | 12 861 | 71 093 | 59 590 |
| Debtors | 100 | 4 043 | 2 670 | 2 732 | 11 933 | 10 369 | 8 085 | 63 422 | 45 820 |
| Intangible Fixed Assets | 12 000 | ||||||||
| Net Assets Liabilities | -1 378 | 2 047 | 786 | ||||||
| Other Debtors | 2 010 | ||||||||
| Property Plant Equipment | 6 375 | 4 781 | 3 586 | 2 689 | 2 017 | 3 285 | 4 159 | ||
| Stocks Inventory | 4 256 | ||||||||
| Tangible Fixed Assets | 6 375 | ||||||||
| Total Inventories | 4 256 | 3 000 | 2 028 | 2 450 | 10 000 | 2 500 | 6 000 | 5 750 | |
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 463 | ||||||||
| Shareholder Funds | 100 | 563 | |||||||
| Other | |||||||||
| Accrued Liabilities | 705 | 705 | 2 172 | 5 384 | 1 542 | 3 682 | 3 673 | 4 995 | |
| Accumulated Amortisation Impairment Intangible Assets | 3 000 | 6 000 | 9 000 | 12 000 | 15 000 | 15 000 | 15 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 125 | 3 719 | 4 914 | 5 811 | 6 483 | 6 615 | 7 941 | 6 749 | |
| Average Number Employees During Period | 5 | 6 | 6 | 3 | 3 | 3 | 3 | ||
| Bank Borrowings Overdrafts | 1 534 | 8 200 | 8 200 | ||||||
| Corporation Tax Payable | 432 | 4 085 | 8 295 | 8 037 | 23 358 | 17 158 | |||
| Corporation Tax Recoverable | 8 718 | 5 261 | |||||||
| Creditors | 26 711 | 28 460 | 14 023 | 21 309 | 22 828 | 17 524 | 26 650 | 43 474 | |
| Creditors Due Within One Year | 26 711 | ||||||||
| Fixed Assets | 18 375 | 13 781 | 9 586 | 5 689 | 2 017 | 3 285 | 4 159 | 3 120 | |
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | 3 000 | 3 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 594 | 1 195 | 897 | 672 | 895 | 1 326 | 250 | ||
| Intangible Assets | 12 000 | 9 000 | 6 000 | 3 000 | |||||
| Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | ||
| Intangible Fixed Assets Additions | 15 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 15 000 | ||||||||
| Merchandise | 10 000 | 2 500 | 6 000 | 5 750 | |||||
| Net Current Assets Liabilities | 100 | -17 812 | -18 052 | -9 059 | -5 413 | -352 | -4 663 | 24 538 | 16 116 |
| Number Shares Allotted | 50 | 50 | |||||||
| Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | 50 | 50 | 50 | ||
| Other Creditors | 820 | 954 | |||||||
| Other Taxation Social Security Payable | 410 | 346 | 1 265 | 2 091 | 3 306 | 4 425 | 6 806 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | -4 834 | ||||||||
| Property Plant Equipment Gross Cost | 8 500 | 8 500 | 8 500 | 8 500 | 8 500 | 9 900 | 12 100 | ||
| Recoverable Value-added Tax | 2 033 | 2 670 | 2 732 | 2 957 | 900 | 4 578 | 4 371 | 1 462 | |
| Share Capital Allotted Called Up Paid | 50 | 50 | |||||||
| Tangible Fixed Assets Additions | 8 500 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 8 500 | ||||||||
| Tangible Fixed Assets Depreciation | 2 125 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 125 | ||||||||
| Total Assets Less Current Liabilities | 100 | 563 | -4 271 | 527 | 276 | 1 665 | -1 378 | 28 697 | 19 236 |
| Trade Creditors Trade Payables | 4 219 | 6 168 | 9 897 | 10 575 | 10 900 | 2 499 | 6 899 | 6 315 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 763 | ||||||||
| Disposals Property Plant Equipment | 1 000 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 400 | 2 200 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th March 2023 filed on: 7th, November 2023 |
accounts | Free Download (9 pages) |
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