J C Walker Butchers Ltd is a private limited company that can be found at 239 Bullsmoor Lane, Enfield EN1 4SB. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-10-04, this 4-year-old company is run by 1 director.
Director James W., appointed on 04 October 2019.
The company is officially classified as "retail sale of meat and meat products in specialised stores" (SIC: 47220).
The last confirmation statement was sent on 2023-10-03 and the due date for the next filing is 2024-10-17. What is more, the statutory accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | 239 Bullsmoor Lane |
| Town | Enfield |
| Post code | EN1 4SB |
| Country of origin | United Kingdom |
| Registration Number | 12243910 |
| Date of Incorporation | Fri, 4th Oct 2019 |
| Industry | Retail sale of meat and meat products in specialised stores |
| End of financial Year | 31st October |
| Company age | 5 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 | Thu, 17th Oct 2024 (2024-10-17) |
| Last confirmation statement dated | Tue, 3rd Oct 2023 |
Position: Director
Appointed: 04 October 2019
The register of PSCs who own or have control over the company includes 1 name. As we found, there is James W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James W.
| Notified on | 4 October 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 46 279 | 94 567 | 139 893 | 153 774 |
| Current Assets | 60 164 | 108 452 | 151 388 | 171 938 |
| Debtors | 8 385 | 8 935 | 8 355 | 14 664 |
| Net Assets Liabilities | -34 203 | 676 | 27 612 | 48 563 |
| Other Debtors | 5 975 | 3 945 | 5 849 | 5 012 |
| Property Plant Equipment | 34 695 | 59 869 | 47 716 | 35 787 |
| Total Inventories | 5 500 | 4 950 | 3 140 | 3 500 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 563 | 31 519 | 47 422 | 59 351 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 46 258 | 45 130 | 3 750 | |
| Average Number Employees During Period | 5 | 1 | 1 | 3 |
| Bank Borrowings | 18 035 | 13 043 | 8 308 | |
| Bank Overdrafts | 25 000 | 5 000 | 5 000 | 5 000 |
| Corporation Tax Payable | 1 650 | 14 957 | ||
| Creditors | 129 062 | 149 610 | 158 449 | 150 854 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 563 | 19 956 | 15 903 | 11 929 |
| Net Current Assets Liabilities | -68 898 | -41 158 | -7 061 | 21 084 |
| Other Creditors | 93 196 | 135 287 | 145 274 | 120 855 |
| Other Taxation Social Security Payable | 656 | 2 901 | 578 | 1 513 |
| Property Plant Equipment Gross Cost | 46 258 | 91 388 | 95 138 | 95 138 |
| Total Assets Less Current Liabilities | -34 203 | 18 711 | 40 655 | 56 871 |
| Trade Creditors Trade Payables | 10 210 | 6 422 | 5 947 | 8 529 |
| Trade Debtors Trade Receivables | 2 410 | 4 990 | 2 506 | 9 652 |
| Type | Category | Free download | |
|---|---|---|---|
| SH01 |
100.00 GBP is the capital in company's statement on 2024/01/23 filed on: 23rd, January 2024 |
capital | Free Download (3 pages) |
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