Butwell & Jones Limited TEWKESBURY


Founded in 2005, Butwell & Jones, classified under reg no. 05550536 is an active company. Currently registered at 141 High Street GL20 5JR, Tewkesbury the company has been in the business for nineteen years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.

At the moment there are 2 directors in the the firm, namely Lisa J. and James J.. In addition one secretary - Lisa J. - is with the company. As of 24 April 2024, our data shows no information about any ex officers on these positions.

Butwell & Jones Limited Address / Contact

Office Address 141 High Street
Town Tewkesbury
Post code GL20 5JR
Country of origin United Kingdom

Company Information / Profile

Registration Number 05550536
Date of Incorporation Wed, 31st Aug 2005
Industry Retail sale of watches and jewellery in specialised stores
End of financial Year 31st October
Company age 19 years old
Account next due date Wed, 31st Jul 2024 (98 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sat, 14th Sep 2024 (2024-09-14)
Last confirmation statement dated Thu, 31st Aug 2023

Company staff

Lisa J.

Position: Director

Appointed: 31 August 2005

Lisa J.

Position: Secretary

Appointed: 31 August 2005

James J.

Position: Director

Appointed: 31 August 2005

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As we found, there is Lisa J. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is James J. This PSC owns 25-50% shares and has 25-50% voting rights.

Lisa J.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

James J.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth30 05522 50924 25319 544      
Balance Sheet
Cash Bank In Hand1 4301 5174 1392 423      
Cash Bank On Hand   2 4232 9254 3712 08149 99142 68636 982
Current Assets107 424101 696104 27397 828107 149102 130104 648151 223133 265132 203
Debtors4 6187 2527 2016 8726 1136 7849 4828 7752 7198 623
Intangible Fixed Assets11 0005 500        
Net Assets Liabilities   19 54427 51333 37938 67054 10656 66247 629
Net Assets Liabilities Including Pension Asset Liability30 05522 50924 25319 544      
Property Plant Equipment   19 62815 41531 56916 71513 15320 09815 258
Stocks Inventory101 37692 92792 93388 533      
Tangible Fixed Assets12 6279 95631 63419 628      
Total Inventories   88 53398 11190 97593 08592 45787 86086 598
Reserves/Capital
Called Up Share Capital100100100100      
Profit Loss Account Reserve29 95522 40924 15319 444      
Shareholder Funds30 05522 50924 25319 544      
Other
Accrued Liabilities   1 5801 4251 4871 4611 4851 4851 485
Accumulated Amortisation Impairment Intangible Assets   55 00055 00055 00055 000   
Accumulated Depreciation Impairment Property Plant Equipment   21 01525 84729 93020 74424 71519 85924 699
Average Number Employees During Period    555654
Corporation Tax Payable   2 3245 1046525 0025 158 44
Creditors   13 1869 47612 0159 60338 41740 89230 525
Creditors Due After One Year8 0196 48817 23313 186      
Creditors Due Within One Year90 45286 16488 09480 800      
Disposals Decrease In Depreciation Impairment Property Plant Equipment      14 347 8 832 
Disposals Property Plant Equipment      24 445 19 662 
Finance Lease Liabilities Present Value Total   13 1869 47612 0159 6036 41710 4946 152
Fixed Assets23 62715 45631 63419 62815 41531 56916 71513 153  
Increase From Depreciation Charge For Year Property Plant Equipment    4 8324 0835 1613 9713 9764 840
Intangible Assets Gross Cost   55 00055 00055 00055 000   
Intangible Fixed Assets Aggregate Amortisation Impairment44 00049 50055 000       
Intangible Fixed Assets Amortisation Charged In Period 5 5005 500       
Intangible Fixed Assets Cost Or Valuation55 00055 00055 000       
Net Current Assets Liabilities16 97215 53216 17917 02824 50319 82334 73481 53679 62265 795
Number Shares Allotted 100100100      
Other Taxation Social Security Payable   319325265255280323200
Par Value Share 111      
Prepayments   6 8726 1136 4888 9078 4962 4328 545
Property Plant Equipment Gross Cost   40 64341 26261 49937 45937 86839 957 
Provisions For Liabilities Balance Sheet Subtotal   3 9262 9295 9983 1762 1662 1662 899
Provisions For Liabilities Charges2 5251 9916 3273 926      
Recoverable Value-added Tax     200    
Share Capital Allotted Called Up Paid100100100100      
Tangible Fixed Assets Additions 28324 445       
Tangible Fixed Assets Cost Or Valuation29 49029 77354 21840 643      
Tangible Fixed Assets Depreciation16 86319 81722 58421 015      
Tangible Fixed Assets Depreciation Charged In Period 2 9542 7677 234      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   8 803      
Tangible Fixed Assets Disposals   13 575      
Total Additions Including From Business Combinations Property Plant Equipment    61920 23740540921 751 
Total Assets Less Current Liabilities40 59930 98847 81336 65639 91851 39251 44994 68999 72081 053
Trade Creditors Trade Payables   19 19932 89918 88119 47314 60010 04924 197
Trade Debtors Trade Receivables     9657527928778
Bank Borrowings Overdrafts        17 58111 970
Other Creditors        10182
Other Remaining Borrowings       32 000  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 31st October 2022
filed on: 30th, May 2023
Free Download (9 pages)

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