Founded in 2015, John The Butcher, classified under reg no. 09714390 is an active company. Currently registered at 28 Rowan Close AL4 0ST, St. Albans the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
There is a single director in the company at the moment - John P., appointed on 3 August 2015. In addition, a secretary was appointed - Claire R., appointed on 17 August 2017. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 28 Rowan Close |
Town | St. Albans |
Post code | AL4 0ST |
Country of origin | United Kingdom |
Registration Number | 09714390 |
Date of Incorporation | Mon, 3rd Aug 2015 |
Industry | Retail sale of meat and meat products in specialised stores |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
Last confirmation statement dated | Wed, 2nd Aug 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we researched, there is John P. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
John P.
Notified on | 2 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 19 238 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 39 510 | |||||||
Cash Bank On Hand | 10 368 | 19 419 | 20 594 | 44 061 | 113 836 | 110 727 | 97 335 | |
Current Assets | 53 194 | 24 530 | 30 439 | 32 307 | 59 632 | 152 911 | 124 102 | 104 967 |
Debtors | 7 406 | 7 200 | 3 982 | 4 151 | 8 047 | 31 319 | 5 443 | 287 |
Other Debtors | 7 200 | 3 982 | 4 151 | 8 047 | 31 319 | 5 443 | 287 | |
Property Plant Equipment | 17 421 | 16 188 | 14 426 | 14 249 | 15 630 | 22 188 | 19 191 | 17 385 |
Stocks Inventory | 6 278 | |||||||
Tangible Fixed Assets | 17 421 | |||||||
Total Inventories | 6 962 | 7 038 | 7 562 | 7 524 | 7 756 | 7 932 | 7 345 | |
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 19 138 | |||||||
Shareholder Funds | 19 238 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 059 | 4 407 | 6 169 | 7 871 | 10 034 | 14 383 | 17 732 | 20 480 |
Average Number Employees During Period | 6 | 4 | 4 | 4 | 5 | 6 | 3 | |
Creditors | 18 524 | 17 860 | 14 781 | 32 803 | 56 869 | 27 989 | 21 733 | |
Creditors Due Within One Year | 51 377 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 348 | 1 762 | 1 702 | 2 163 | 4 349 | 3 349 | 2 748 | |
Net Current Assets Liabilities | 1 817 | 6 006 | 12 579 | 17 526 | 26 829 | 96 042 | 96 113 | 83 234 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 10 474 | 8 789 | 4 321 | 17 467 | 18 537 | 5 468 | 5 415 | |
Other Taxation Social Security Payable | 6 387 | 6 550 | 6 566 | 7 441 | 24 205 | 8 993 | 7 642 | |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 19 480 | 20 595 | 20 595 | 22 120 | 25 664 | 36 571 | 36 923 | 37 865 |
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 19 480 | |||||||
Tangible Fixed Assets Cost Or Valuation | 19 480 | |||||||
Tangible Fixed Assets Depreciation | 2 059 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 059 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 115 | 1 525 | 3 544 | 10 907 | 352 | 942 | ||
Total Assets Less Current Liabilities | 19 238 | 22 194 | 27 005 | 31 775 | 42 459 | 118 230 | 115 304 | 100 619 |
Trade Creditors Trade Payables | 1 663 | 2 521 | 3 894 | 7 895 | 14 127 | 13 528 | 8 676 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 2, 2023 filed on: 3rd, September 2023 |
confirmation statement | Free Download (3 pages) |
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