BizStats
You are here: bizstats.co.uk > a-z index > J list

J. Coleman Wholesale Butchers Limited COLCHESTER

J. Coleman Wholesale Butchers started in year 1979 as Private Limited Company with registration number 01460979. The J. Coleman Wholesale Butchers company has been functioning successfully for fourty five years now and its status is active. The firm's office is based in Colchester at Langham Road. Postal code: CO4 5HU.

The company has one director. John C., appointed on 23 June 1991. There are currently no secretaries appointed. As of 16 April 2024, there was 1 ex secretary - Betty P.. There were no ex directors.

This company operates within the CO4 5HU postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1011791 . It is located at The Poultry Store, Langham Road, Colchester with a total of 2 cars.

J. Coleman Wholesale Butchers Limited Address / Contact

Office Address Langham Road
Office Address2 Boxted
Town Colchester
Post code CO4 5HU
Country of origin United Kingdom

Company Information / Profile

Registration Number 01460979
Date of Incorporation Tue, 13th Nov 1979
Industry Processing and preserving of poultry meat
Industry Production of meat and poultry meat products
End of financial Year 30th April
Company age 45 years old
Account next due date Wed, 31st Jan 2024 (76 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Mon, 5th Aug 2024 (2024-08-05)
Last confirmation statement dated Sat, 22nd Jul 2023

Company staff

John C.

Position: Director

Appointed: 23 June 1991

Betty P.

Position: Secretary

Appointed: 23 June 1991

Resigned: 31 December 2009

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As we identified, there is John C. The abovementioned PSC and has 75,01-100% shares.

John C.

Notified on 30 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-04-302012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth-337 544-244 075-237 229-222 248         
Balance Sheet
Cash Bank On Hand    10 5822 53013 57314 51613 81718 58723 238880109 197
Current Assets477 214582 975653 345696 807692 681502 227585 645732 827881 644746 630567 429725 654863 780
Debtors188 592249 345242 914246 395227 052183 620169 138143 311217 968177 043179 979250 774289 583
Net Assets Liabilities    -188 622-18 485   -121 313-111 557-137 084-129 952
Other Debtors    8 65516 05526 00421 04724 92511 10216 61413 95512 022
Property Plant Equipment    57 12760 14192 80877 17072 86853 611   
Total Inventories    455 047316 077402 934575 000649 859551 000364 212474 000465 000
Cash Bank In Hand8091 7344 3545 86210 582        
Net Assets Liabilities Including Pension Asset Liability-337 544-244 075-237 229-222 248-188 622        
Stocks Inventory287 813331 896406 077444 550455 047        
Tangible Fixed Assets83 20272 03359 53264 49957 127        
Reserves/Capital
Called Up Share Capital10 00010 00010 00010 00010 000        
Profit Loss Account Reserve-347 544-254 075-247 229-232 248-198 622        
Shareholder Funds-337 544-244 075-237 229-222 248         
Other
Accumulated Depreciation Impairment Property Plant Equipment    318 990261 225282 313280 007295 059315 038321 266339 967345 794
Additions Other Than Through Business Combinations Property Plant Equipment     14 449       
Average Number Employees During Period    2925  3030323430
Bank Overdrafts    410 430210 447197 622276 228311 44566 000 65 204 
Creditors    720 229684 367781 808941 3201 099 979921 55450 00049 167981 414
Deferred Tax Asset Debtors    40 82218 485       
Increase From Depreciation Charge For Year Property Plant Equipment     11 43521 29819 80122 05219 97930 29918 7012 874
Net Current Assets Liabilities-144 034-59 401-52 740-33 075-27 548-182 140-196 163-208 493-218 335-174 924-111 448-121 457-117 634
Other Creditors    29 2404 7774521 2062 0332 4362 5162 580 
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     69 203       
Other Disposals Property Plant Equipment     69 203       
Other Taxation Social Security Payable    -9 805-7 107       
Property Plant Equipment Gross Cost    376 117321 366375 121357 177367 927368 649371 157373 507151 798
Total Assets Less Current Liabilities-60 83212 6326 79231 42429 579-121 999-103 355-131 323-145 467-121 313-61 557-87 917-90 785
Trade Creditors Trade Payables    290 364227 705290 220362 395408 342457 244297 402401 834472 079
Trade Debtors Trade Receivables    177 575167 565143 134122 264193 043165 941163 365236 819277 561
Accrued Liabilities Deferred Income      10 24510 51810 0608 3416 684  
Administrative Expenses     734 560507 640561 965540 542491 280567 651613 096639 863
Bank Borrowings          50 00049 16739 167
Bank Borrowings Overdrafts     210 447197 622276 228311 44566 000 65 204 
Comprehensive Income Expense     107 44518 644-27 968-14 14424 1549 756-25 5277 132
Cost Inventories Recognised As Expense Gross     2 956 8692 786 2132 701 3562 915 4883 311 4693 624 4343 952 3264 241 330
Cost Sales     2 956 8692 786 2132 701 3562 915 4883 311 4693 624 4343 952 3264 241 330
Depreciation Expense Property Plant Equipment     11 43521 29819 80122 05219 97930 30018 70114 527
Disposals Decrease In Depreciation Impairment Property Plant Equipment      52522 1077 000 48 143 8 700
Disposals Property Plant Equipment      79921 7457 000 48 143 21 750
Distribution Costs     85 003       
Gain Loss On Disposals Property Plant Equipment      -5892 500  950 6 660
Gross Profit Loss     927 008514 104520 951513 205501 495563 050573 376636 357
Increase Decrease In Property Plant Equipment      54 5543 80117 75072226 5792 3505 750
Interest Expense On Loan Capital           103 
Interest Payable Similar Charges Finance Costs     -6 158     103 
Number Shares Issued Fully Paid      10 00010 00010 00010 00010 00010 00010 000
Operating Profit Loss     -6 158   24 1548 850-25 4247 132
Other Operating Income Format1      12 18013 04613 19313 93913 45114 29610 638
Par Value Share  111 1111111
Pension Other Post-employment Benefit Costs Other Pension Costs      5922 7494 4585 9398 7498 3239 693
Profit Loss     107 44518 644-27 968-14 14424 1549 756-25 5277 132
Profit Loss On Ordinary Activities Before Tax     107 44518 644-27 968-14 14424 1549 968-25 5277 132
Property Plant Equipment Including Right-of-use Assets       77 17072 86853 61149 89133 5406 565
Social Security Costs     33 54818 53917 82521 65218 56924 25326 42549 272
Staff Costs Employee Benefits Expense     673 473530 515592 474593 999638 603673 681755 772879 369
Tax Tax Credit On Profit Or Loss On Ordinary Activities     -22 337    212  
Total Additions Including From Business Combinations Property Plant Equipment          21 750 15 136
Total Assets          49 89133 540 
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment      315      
Turnover Revenue     3 883 8773 300 3173 222 3073 428 6933 812 9644 187 4844 525 7024 877 687
Corporation Tax Payable          212  
Current Tax For Period          212  
Financial Liabilities           65 204 
Other Interest Receivable Similar Income Finance Income          1 118  
Creditors Due After One Year Total Noncurrent Liabilities271 823256 707           
Fixed Assets83 20272 03359 53264 499         
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total-621 248-642 376           
Provisions For Liabilities Charges4 889            
Tangible Fixed Assets Additions 9 5273 79317 7803 353        
Tangible Fixed Assets Cost Or Valuation360 301363 991367 784372 764376 117        
Tangible Fixed Assets Depreciation277 099291 958308 252308 265318 990        
Tangible Fixed Assets Depreciation Charge For Period 20 621           
Tangible Fixed Assets Depreciation Disposals -5 762           
Tangible Fixed Assets Disposals -5 837 12 800         
Capital Employed   -222 248-188 622        
Creditors Due After One Year 256 707244 021253 672218 201        
Creditors Due Within One Year 642 376706 085729 882720 229        
Number Shares Allotted  10 00010 00010 000        
Share Capital Allotted Called Up Paid 10 00010 00010 00010 000        
Tangible Fixed Assets Depreciation Charged In Period  16 29412 81310 725        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   12 800         
Amount Specific Advance Or Credit Directors 5 825           

Transport Operator Data

The Poultry Store
Address Langham Road , Boxted
City Colchester
Post code CO4 5HU
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Auditors Confirmation statement Mortgage Officers
Total exemption full accounts data made up to 2023-04-30
filed on: 23rd, November 2023 		Free Download (14 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.