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.
Office Address | 4 Village Centre |
Office Address2 | Leverstock Green Road |
Town | Hemel Hempstead |
Post code | HP3 8QG |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 14 477 | 6 454 | 3 661 | 28 269 | 22 715 | 10 910 | 18 130 |
Current Assets | 58 482 | 46 973 | 35 721 | 44 210 | 42 848 | 34 328 | 37 170 |
Debtors | 29 605 | 26 969 | 21 760 | 11 541 | 14 333 | 17 718 | 14 340 |
Net Assets Liabilities | -65 306 | -52 854 | -42 455 | -33 515 | -25 708 | -60 104 | -53 850 |
Other Debtors | 26 243 | 23 380 | 19 623 | 8 172 | 13 829 | 17 454 | 14 180 |
Property Plant Equipment | 88 609 | 69 174 | 59 419 | 63 714 | 41 953 | 36 880 | 46 586 |
Total Inventories | 14 400 | 13 550 | 10 300 | 4 400 | 5 800 | 5 700 | 4 700 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 1 066 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 167 355 | 144 632 | 149 984 | 152 039 | 146 678 | 151 472 | 145 901 |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 371 | 6 631 | 27 224 | ||||
Average Number Employees During Period | 12 | 12 | 6 | 6 | 6 | ||
Corporation Tax Payable | 4 585 | 823 | |||||
Creditors | 6 104 | 156 652 | 125 246 | 15 397 | 9 310 | 9 129 | 21 102 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 172 362 | 144 945 | 125 237 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 510 | 11 266 | 14 374 | 10 031 | 8 478 | 12 679 | |
Intangible Assets Gross Cost | 1 066 | ||||||
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 Creditors | 6 104 | 47 590 | 26 783 | 22 175 | 14 141 | 9 972 | 20 360 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 35 233 | 5 914 | 12 319 | ||||
Other Disposals Property Plant Equipment | 48 529 | 11 034 | 20 874 | ||||
Other Taxation Social Security Payable | 492 | 627 | 962 | 1 255 | 6 281 | 2 904 | 850 |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 255 964 | 213 806 | 209 403 | 215 753 | 188 631 | 188 352 | 192 487 |
Provisions For Liabilities Balance Sheet Subtotal | 9 801 | 12 349 | 12 349 | 11 600 | 7 580 | 7 580 | 7 580 |
Total Assets Less Current Liabilities | -49 401 | -40 505 | -30 106 | -6 518 | -8 818 | -43 395 | -25 168 |
Trade Creditors Trade Payables | 141 606 | 108 435 | 92 916 | 86 613 | 67 111 | 96 875 | 80 644 |
Trade Debtors Trade Receivables | 3 362 | 3 589 | 2 137 | 3 369 | 504 | 264 | 160 |
Bank Borrowings Overdrafts | 2 984 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 392 | 3 684 | 18 250 | ||||
Disposals Property Plant Equipment | 30 443 | 5 657 | 29 565 | ||||
Finance Lease Liabilities Present Value Total | 15 397 | 9 310 | 9 129 | 21 102 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 3 321 | 5 378 | 33 700 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 27th, October 2023 |
accounts | Free Download (8 pages) |
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