John Jones Butchers started in year 2014 as Private Limited Company with registration number 09349774. The John Jones Butchers company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in Gateshead at 6 Queen’s Court, Third Avenue. Postal code: NE11 0BU.
| Office Address | 6 Queen’s Court, Third Avenue |
| Office Address2 | Team Valley |
| Town | Gateshead |
| Post code | NE11 0BU |
| Country of origin | United Kingdom |
| Registration Number | 09349774 |
| Date of Incorporation | Wed, 10th Dec 2014 |
| Industry | Retail sale of meat and meat products in specialised stores |
| End of financial Year | 28th June |
| Company age | 10 years old |
| Account next due date | Wed, 28th Sep 2022 (576 days after) |
| Account last made up date | Tue, 30th Jun 2020 |
| Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
| Last confirmation statement dated | Sat, 10th Dec 2022 |
Position: Director
Appointed: 10 December 2014
The list of PSCs that own or have control over the company consists of 2 names. As BizStats found, there is Alan H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is John J. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Alan H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John J.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2020-06-30 |
| Net Worth | 45 106 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 18 099 | ||||
| Cash Bank On Hand | 18 099 | 10 069 | |||
| Current Assets | 27 373 | 43 697 | 39 916 | 59 188 | 100 575 |
| Debtors | 5 774 | 30 128 | |||
| Intangible Fixed Assets | 28 584 | ||||
| Net Assets Liabilities | 45 106 | 53 517 | 54 182 | 54 688 | 54 586 |
| Net Assets Liabilities Including Pension Asset Liability | 45 106 | ||||
| Other Debtors | 4 243 | 28 597 | |||
| Property Plant Equipment | 83 385 | 79 641 | |||
| Stocks Inventory | 3 500 | ||||
| Tangible Fixed Assets | 83 385 | ||||
| Total Inventories | 3 500 | 3 500 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 000 | ||||
| Profit Loss Account Reserve | 4 406 | ||||
| Shareholder Funds | 45 106 | ||||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 6 416 | 13 416 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 400 | 7 144 | |||
| Average Number Employees During Period | 7 | 7 | 7 | 5 | 5 |
| Bank Borrowings | 66 704 | 56 370 | |||
| Bank Borrowings Overdrafts | 56 504 | 45 491 | |||
| Creditors | 56 504 | 45 491 | 43 787 | 42 458 | 81 406 |
| Creditors Due After One Year | 56 504 | ||||
| Creditors Due Within One Year | 36 558 | ||||
| Fixed Assets | 111 969 | 101 225 | 98 453 | 94 413 | 85 606 |
| Increase From Amortisation Charge For Year Intangible Assets | 7 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 744 | ||||
| Intangible Assets | 28 584 | 21 584 | |||
| Intangible Assets Gross Cost | 35 000 | ||||
| Intangible Fixed Assets Additions | 35 000 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 416 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 6 416 | ||||
| Intangible Fixed Assets Cost Or Valuation | 35 000 | ||||
| Net Current Assets Liabilities | -9 185 | -321 | -484 | 2 733 | 50 386 |
| Number Shares Allotted | 1 000 | ||||
| Other Creditors | 4 638 | 1 383 | |||
| Other Taxation Social Security Payable | 303 | 2 390 | |||
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 86 785 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 174 | 1 896 | |||
| Provisions For Liabilities Charges | 1 174 | ||||
| Secured Debts | 66 704 | ||||
| Share Capital Allotted Called Up Paid | 1 000 | ||||
| Share Premium Account | 39 700 | ||||
| Tangible Fixed Assets Additions | 86 785 | ||||
| Tangible Fixed Assets Cost Or Valuation | 86 785 | ||||
| Tangible Fixed Assets Depreciation | 3 400 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 400 | ||||
| Total Assets Less Current Liabilities | 102 784 | 100 904 | 97 969 | 97 146 | 135 992 |
| Trade Creditors Trade Payables | 21 417 | 29 366 | |||
| Trade Debtors Trade Receivables | 1 531 | 1 531 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 20th, June 2023 |
gazette | Free Download (1 page) |
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