J. Kemp Butchers Ltd. is a private limited company situated at The Old Butchers Shop, Market Street, Hayfield SK22 2EW. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2021-08-19, this 2-year-old company is run by 1 director.
Director Joseph K., appointed on 19 August 2021.
The company is categorised as "retail sale of meat and meat products in specialised stores" (SIC: 47220).
The latest confirmation statement was filed on 2023-03-15 and the date for the next filing is 2024-03-29. Likewise, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | The Old Butchers Shop |
Office Address2 | Market Street |
Town | Hayfield |
Post code | SK22 2EW |
Country of origin | United Kingdom |
Registration Number | 13574745 |
Date of Incorporation | Thu, 19th Aug 2021 |
Industry | Retail sale of meat and meat products in specialised stores |
End of financial Year | 31st August |
Company age | 3 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Joseph K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joseph K.
Notified on | 19 August 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||
Cash Bank On Hand | 58 126 | 48 504 |
Current Assets | 77 872 | 78 970 |
Debtors | 13 746 | 12 466 |
Net Assets Liabilities | 2 898 | 2 402 |
Other Debtors | 5 458 | 1 960 |
Property Plant Equipment | 147 026 | 134 883 |
Total Inventories | 6 000 | 18 000 |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | 15 000 | 30 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 27 577 | 44 593 |
Average Number Employees During Period | 2 | 2 |
Creditors | 275 000 | 275 000 |
Fixed Assets | 282 026 | 254 883 |
Increase From Amortisation Charge For Year Intangible Assets | 15 000 | 15 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 27 577 | 17 016 |
Intangible Assets | 135 000 | 120 000 |
Intangible Assets Gross Cost | 150 000 | |
Net Current Assets Liabilities | 18 798 | 42 466 |
Number Shares Issued Fully Paid | 100 | 100 |
Other Creditors | 275 000 | 275 000 |
Other Taxation Social Security Payable | 16 026 | 4 844 |
Par Value Share | 1 | 1 |
Property Plant Equipment Gross Cost | 174 603 | 179 476 |
Provisions For Liabilities Balance Sheet Subtotal | 22 926 | 19 947 |
Total Additions Including From Business Combinations Property Plant Equipment | 174 603 | 4 873 |
Total Assets Less Current Liabilities | 300 824 | 297 349 |
Trade Creditors Trade Payables | 567 | 14 322 |
Trade Debtors Trade Receivables | 8 288 | 10 506 |
Total Additions Including From Business Combinations Intangible Assets | 150 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/03/15 filed on: 21st, March 2024 |
confirmation statement | Free Download (3 pages) |
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