D P Clarke Family Butchers Limited HEMEL HEMPSTEAD


Founded in 1996, D P Clarke Family Butchers, classified under reg no. 03208215 is an active company. Currently registered at 4 Village Centre HP3 8QG, Hemel Hempstead the company has been in the business for twenty eight years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Sunday 30th April 2023.

Currently there are 2 directors in the the company, namely Claire C. and David C.. In addition one secretary - David C. - is with the firm. Currenlty, the company lists one former director, whose name is Carol D. and who left the the company on 3 December 2011. In addition, there is one former secretary - Carol D. who worked with the the company until 3 December 2011.

D P Clarke Family Butchers Limited Address / Contact

Office Address 4 Village Centre
Office Address2 Leverstock Green Road
Town Hemel Hempstead
Post code HP3 8QG
Country of origin United Kingdom

Company Information / Profile

Registration Number 03208215
Date of Incorporation Wed, 5th Jun 1996
Industry Retail sale of meat and meat products in specialised stores
End of financial Year 30th April
Company age 28 years old
Account next due date Fri, 31st Jan 2025 (287 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Wed, 19th Jun 2024 (2024-06-19)
Last confirmation statement dated Mon, 5th Jun 2023

Company staff

Claire C.

Position: Director

Appointed: 01 August 2016

David C.

Position: Secretary

Appointed: 03 December 2011

David C.

Position: Director

Appointed: 05 June 1996

Carol D.

Position: Director

Appointed: 17 April 1997

Resigned: 03 December 2011

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 05 June 1996

Resigned: 05 June 1996

Carol D.

Position: Secretary

Appointed: 05 June 1996

Resigned: 03 December 2011

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is David C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is David C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

David C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

David C.

Notified on 6 April 2016
Ceased on 8 June 2018
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Balance Sheet
Cash Bank On Hand14 4776 4543 66128 26922 71510 91018 130
Current Assets58 48246 97335 72144 21042 84834 32837 170
Debtors29 60526 96921 76011 54114 33317 71814 340
Net Assets Liabilities-65 306-52 854-42 455-33 515-25 708-60 104-53 850
Other Debtors26 24323 38019 6238 17213 82917 45414 180
Property Plant Equipment88 60969 17459 41963 71441 95336 88046 586
Total Inventories14 40013 55010 3004 4005 8005 7004 700
Other
Accumulated Amortisation Impairment Intangible Assets1 066      
Accumulated Depreciation Impairment Property Plant Equipment167 355144 632149 984152 039146 678151 472145 901
Additions Other Than Through Business Combinations Property Plant Equipment 6 3716 63127 224   
Average Number Employees During Period  1212666
Corporation Tax Payable  4 585823   
Creditors6 104156 652125 24615 3979 3109 12921 102
Future Minimum Lease Payments Under Non-cancellable Operating Leases 172 362144 945125 237   
Increase From Depreciation Charge For Year Property Plant Equipment 12 51011 26614 37410 0318 47812 679
Intangible Assets Gross Cost1 066      
Net Current Assets Liabilities-138 010-109 679-89 525-70 232-50 771-80 275-71 754
Number Shares Issued Fully Paid 100     
Other Creditors6 10447 59026 78322 17514 1419 97220 360
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 35 2335 91412 319   
Other Disposals Property Plant Equipment 48 52911 03420 874   
Other Taxation Social Security Payable4926279621 2556 2812 904850
Par Value Share 1     
Property Plant Equipment Gross Cost255 964213 806209 403215 753188 631188 352192 487
Provisions For Liabilities Balance Sheet Subtotal9 80112 34912 34911 6007 5807 5807 580
Total Assets Less Current Liabilities-49 401-40 505-30 106-6 518-8 818-43 395-25 168
Trade Creditors Trade Payables141 606108 43592 91686 61367 11196 87580 644
Trade Debtors Trade Receivables3 3623 5892 1373 369504264160
Bank Borrowings Overdrafts     2 984 
Disposals Decrease In Depreciation Impairment Property Plant Equipment    15 3923 68418 250
Disposals Property Plant Equipment    30 4435 65729 565
Finance Lease Liabilities Present Value Total   15 3979 3109 12921 102
Total Additions Including From Business Combinations Property Plant Equipment    3 3215 37833 700

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023
filed on: 27th, October 2023
Free Download (8 pages)

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