Donnington Butchers started in year 2011 as Private Limited Company with registration number 07663925. The Donnington Butchers company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Bognor Regis at 93 Aldwick Road. Postal code: PO21 2NW.
The company has one director. Kathleen T., appointed on 9 June 2011. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 93 Aldwick Road |
| Town | Bognor Regis |
| Post code | PO21 2NW |
| Country of origin | United Kingdom |
| Registration Number | 07663925 |
| Date of Incorporation | Thu, 9th Jun 2011 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 13 years old |
| Account next due date | Sun, 31st Mar 2024 (31 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
| Last confirmation statement dated | Fri, 9th Jun 2023 |
Position: Director
Appointed: 09 June 2011
The register of persons with significant control who own or have control over the company consists of 2 names. As we established, there is James C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Kathleen T. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
James C.
| Notified on | 1 March 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Kathleen T.
| Notified on | 10 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -5 261 | -10 278 | 15 475 | 18 630 | 12 182 | |||||||
| Balance Sheet | ||||||||||||
| Current Assets | 7 928 | 6 999 | 15 252 | 17 455 | 18 830 | 12 517 | 11 832 | 7 048 | 70 045 | 111 817 | 59 626 | 54 986 |
| Net Assets Liabilities | 12 183 | 7 170 | 13 599 | 6 655 | 29 622 | 49 259 | 50 484 | 63 444 | ||||
| Cash Bank In Hand | 5 582 | 10 227 | 11 780 | 13 406 | ||||||||
| Debtors | 3 999 | 2 679 | 3 052 | 924 | ||||||||
| Intangible Fixed Assets | 20 000 | 15 000 | 10 000 | 5 000 | ||||||||
| Stocks Inventory | 2 346 | 3 000 | 2 346 | 2 623 | 4 500 | |||||||
| Tangible Fixed Assets | 1 012 | 14 080 | 11 079 | 8 078 | ||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -5 262 | -10 279 | 15 474 | 18 629 | 12 181 | |||||||
| Shareholder Funds | -5 261 | -10 278 | 15 475 | 18 630 | 12 182 | |||||||
| Other | ||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 139 | -1 604 | -1 604 | -1 604 | -1 454 | -1 454 | -2 466 | -1 450 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
| Creditors | 150 | 7 | 83 | 20 | 31 369 | 46 257 | 20 964 | 18 277 | ||||
| Fixed Assets | 20 000 | 16 012 | 24 080 | 16 079 | 8 078 | 7 069 | 8 872 | 7 391 | 17 249 | 25 023 | 22 639 | 35 946 |
| Net Current Assets Liabilities | -25 261 | -26 290 | -8 605 | 2 551 | 4 104 | 1 712 | 6 414 | 888 | 45 196 | 71 947 | 51 275 | 47 225 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 213 | 130 | 1 694 | 1 511 | 2 954 | 2 963 | 55 | 2 922 | ||||
| Total Assets Less Current Liabilities | -5 261 | -10 278 | 15 475 | 18 630 | 12 182 | 8 781 | 15 286 | 8 279 | 62 445 | 96 970 | 73 914 | 83 171 |
| Creditors Due Within One Year | 33 189 | 33 289 | 23 857 | 14 904 | 14 726 | |||||||
| Intangible Fixed Assets Additions | 25 000 | |||||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | 10 000 | 15 000 | 20 000 | 25 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 5 000 | 5 000 | ||||||||||
| Intangible Fixed Assets Cost Or Valuation | 25 000 | 25 000 | 25 000 | 25 000 | ||||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 1 350 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 350 | 18 688 | 18 688 | |||||||||
| Tangible Fixed Assets Depreciation | 338 | 4 608 | 7 609 | 10 610 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 338 | |||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 19th, January 2024 |
accounts | Free Download (6 pages) |
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