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.
Office Address | 141 High Street |
Town | Tewkesbury |
Post code | GL20 5JR |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | ||||||||||
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Accounts Information Date | 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 |
Net Worth | 30 055 | 22 509 | 24 253 | 19 544 | ||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 1 430 | 1 517 | 4 139 | 2 423 | ||||||
Cash Bank On Hand | 2 423 | 2 925 | 4 371 | 2 081 | 49 991 | 42 686 | 36 982 | |||
Current Assets | 107 424 | 101 696 | 104 273 | 97 828 | 107 149 | 102 130 | 104 648 | 151 223 | 133 265 | 132 203 |
Debtors | 4 618 | 7 252 | 7 201 | 6 872 | 6 113 | 6 784 | 9 482 | 8 775 | 2 719 | 8 623 |
Intangible Fixed Assets | 11 000 | 5 500 | ||||||||
Net Assets Liabilities | 19 544 | 27 513 | 33 379 | 38 670 | 54 106 | 56 662 | 47 629 | |||
Net Assets Liabilities Including Pension Asset Liability | 30 055 | 22 509 | 24 253 | 19 544 | ||||||
Property Plant Equipment | 19 628 | 15 415 | 31 569 | 16 715 | 13 153 | 20 098 | 15 258 | |||
Stocks Inventory | 101 376 | 92 927 | 92 933 | 88 533 | ||||||
Tangible Fixed Assets | 12 627 | 9 956 | 31 634 | 19 628 | ||||||
Total Inventories | 88 533 | 98 111 | 90 975 | 93 085 | 92 457 | 87 860 | 86 598 | |||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 29 955 | 22 409 | 24 153 | 19 444 | ||||||
Shareholder Funds | 30 055 | 22 509 | 24 253 | 19 544 | ||||||
Other | ||||||||||
Accrued Liabilities | 1 580 | 1 425 | 1 487 | 1 461 | 1 485 | 1 485 | 1 485 | |||
Accumulated Amortisation Impairment Intangible Assets | 55 000 | 55 000 | 55 000 | 55 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 21 015 | 25 847 | 29 930 | 20 744 | 24 715 | 19 859 | 24 699 | |||
Average Number Employees During Period | 5 | 5 | 5 | 6 | 5 | 4 | ||||
Corporation Tax Payable | 2 324 | 5 104 | 652 | 5 002 | 5 158 | 44 | ||||
Creditors | 13 186 | 9 476 | 12 015 | 9 603 | 38 417 | 40 892 | 30 525 | |||
Creditors Due After One Year | 8 019 | 6 488 | 17 233 | 13 186 | ||||||
Creditors Due Within One Year | 90 452 | 86 164 | 88 094 | 80 800 | ||||||
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 | 13 186 | 9 476 | 12 015 | 9 603 | 6 417 | 10 494 | 6 152 | |||
Fixed Assets | 23 627 | 15 456 | 31 634 | 19 628 | 15 415 | 31 569 | 16 715 | 13 153 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 832 | 4 083 | 5 161 | 3 971 | 3 976 | 4 840 | ||||
Intangible Assets Gross Cost | 55 000 | 55 000 | 55 000 | 55 000 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 44 000 | 49 500 | 55 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 5 500 | 5 500 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 55 000 | 55 000 | 55 000 | |||||||
Net Current Assets Liabilities | 16 972 | 15 532 | 16 179 | 17 028 | 24 503 | 19 823 | 34 734 | 81 536 | 79 622 | 65 795 |
Number Shares Allotted | 100 | 100 | 100 | |||||||
Other Taxation Social Security Payable | 319 | 325 | 265 | 255 | 280 | 323 | 200 | |||
Par Value Share | 1 | 1 | 1 | |||||||
Prepayments | 6 872 | 6 113 | 6 488 | 8 907 | 8 496 | 2 432 | 8 545 | |||
Property Plant Equipment Gross Cost | 40 643 | 41 262 | 61 499 | 37 459 | 37 868 | 39 957 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 3 926 | 2 929 | 5 998 | 3 176 | 2 166 | 2 166 | 2 899 | |||
Provisions For Liabilities Charges | 2 525 | 1 991 | 6 327 | 3 926 | ||||||
Recoverable Value-added Tax | 200 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 283 | 24 445 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 29 490 | 29 773 | 54 218 | 40 643 | ||||||
Tangible Fixed Assets Depreciation | 16 863 | 19 817 | 22 584 | 21 015 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 954 | 2 767 | 7 234 | |||||||
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 | 619 | 20 237 | 405 | 409 | 21 751 | |||||
Total Assets Less Current Liabilities | 40 599 | 30 988 | 47 813 | 36 656 | 39 918 | 51 392 | 51 449 | 94 689 | 99 720 | 81 053 |
Trade Creditors Trade Payables | 19 199 | 32 899 | 18 881 | 19 473 | 14 600 | 10 049 | 24 197 | |||
Trade Debtors Trade Receivables | 96 | 575 | 279 | 287 | 78 | |||||
Bank Borrowings Overdrafts | 17 581 | 11 970 | ||||||||
Other Creditors | 101 | 82 | ||||||||
Other Remaining Borrowings | 32 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st October 2022 filed on: 30th, May 2023 |
accounts | Free Download (9 pages) |
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