Founded in 2002, David Jackson Butchers, classified under reg no. 04581257 is an active company. Currently registered at 19 Manor Road DL3 8ET, County Durham the company has been in the business for 22 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.
At present there are 3 directors in the the firm, namely David J., David J. and Susan J.. In addition one secretary - David J. - is with the company. As of 27 April 2024, there was 1 ex director - Colin M.. There were no ex secretaries.
| Office Address | 19 Manor Road |
| Office Address2 | Darlington |
| Town | County Durham |
| Post code | DL3 8ET |
| Country of origin | United Kingdom |
| Registration Number | 04581257 |
| Date of Incorporation | Mon, 4th Nov 2002 |
| Industry | Retail sale of meat and meat products in specialised stores |
| End of financial Year | 30th November |
| Company age | 22 years old |
| Account next due date | Sat, 31st Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
| Last confirmation statement dated | Fri, 4th Nov 2022 |
Position: Director
Appointed: 07 November 2002
Position: Secretary
Appointed: 07 November 2002
Position: Director
Appointed: 07 November 2002
Position: Director
Appointed: 07 November 2002
The register of PSCs who own or control the company includes 3 names. As BizStats established, there is David J. The abovementioned PSC has 25-50% voting rights. The second one in the persons with significant control register is Susan J. This PSC and has 25-50% voting rights. The third one is David J., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
David J.
| Notified on | 5 November 2021 |
| Nature of control: |
25-50% voting rights |
Susan J.
| Notified on | 5 November 2021 |
| Nature of control: |
25-50% voting rights |
David J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 257 | 259 | 272 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 44 904 | 48 251 | 50 684 | ||||||
| Cash Bank On Hand | 50 684 | 37 976 | 29 751 | 17 215 | 44 308 | 9 696 | 15 828 | ||
| Current Assets | 51 667 | 54 277 | 57 862 | 47 627 | 39 470 | 31 454 | 49 128 | 14 434 | 26 809 |
| Debtors | 2 002 | 1 823 | 3 353 | 3 361 | 2 876 | 3 197 | 1 440 | 1 743 | 2 242 |
| Net Assets Liabilities | 272 | 230 | 229 | 264 | 11 060 | -9 022 | 3 477 | ||
| Net Assets Liabilities Including Pension Asset Liability | 257 | 259 | 272 | ||||||
| Property Plant Equipment | 35 484 | 34 562 | 35 239 | 34 342 | 33 535 | 32 809 | 32 156 | ||
| Stocks Inventory | 4 761 | 4 203 | 3 825 | ||||||
| Tangible Fixed Assets | 37 646 | 36 508 | 35 484 | ||||||
| Total Inventories | 3 825 | 6 290 | 6 843 | 11 042 | 3 380 | 2 995 | 8 739 | ||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 200 | 200 | 200 | ||||||
| Profit Loss Account Reserve | 57 | 59 | 72 | ||||||
| Shareholder Funds | 257 | 259 | 272 | ||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 7 260 | 18 521 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 7 161 | 7 260 | 11 261 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 7 161 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 28 273 | 29 195 | 30 076 | 30 973 | 31 780 | 32 506 | 33 159 | ||
| Average Number Employees During Period | 12 | 11 | 9 | 7 | 6 | 7 | 6 | ||
| Creditors | 74 583 | 63 363 | 59 266 | 49 257 | 54 309 | 46 994 | 36 849 | ||
| Creditors Due After One Year | 69 451 | 72 203 | 74 583 | ||||||
| Creditors Due Within One Year | 17 506 | 16 419 | 16 647 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 922 | 881 | 897 | 807 | 726 | 653 | |||
| Net Current Assets Liabilities | 34 161 | 37 858 | 41 215 | 30 608 | 25 961 | 16 714 | 33 215 | 6 406 | 9 289 |
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 63 757 | 63 757 | 65 315 | 65 315 | 65 315 | 65 315 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 844 | 1 577 | 1 705 | 1 535 | 1 381 | 1 243 | 1 119 | ||
| Provisions For Liabilities Charges | 2 099 | 1 904 | 1 844 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 63 757 | 63 757 | |||||||
| Tangible Fixed Assets Depreciation | 26 111 | 27 249 | 28 273 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 138 | 1 024 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 558 | ||||||||
| Total Assets Less Current Liabilities | 71 807 | 74 366 | 76 699 | 65 170 | 61 200 | 51 056 | 66 750 | 39 215 | 41 445 |
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Sat, 29th Feb 2020 - the day director's appointment was terminated filed on: 23rd, March 2020 |
officers | Free Download (1 page) |
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