Jolly Butchers (stoke Newington) started in year 2010 as Private Limited Company with registration number 07210730. The Jolly Butchers (stoke Newington) company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Dunmow at 1-3 High Street. Postal code: CM6 1UU.
The firm has 2 directors, namely Diane H., Martin H.. Of them, Diane H., Martin H. have been with the company the longest, being appointed on 31 March 2010. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1-3 High Street |
Town | Dunmow |
Post code | CM6 1UU |
Country of origin | United Kingdom |
Registration Number | 07210730 |
Date of Incorporation | Wed, 31st Mar 2010 |
Industry | Public houses and bars |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (142 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is London Village Inns Limited from London, England. The abovementioned PSC is classified as "a limited liability", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
London Village Inns Limited
98 North Road, London, N6 4AA, England
Legal authority | Companies Act 2006 |
Legal form | Limited Liability |
Notified on | 31 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 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 | 149 554 | 124 547 | 133 617 | 144 593 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 144 049 | 81 196 | 171 894 | 189 500 | |||||||
Cash Bank On Hand | 189 500 | 139 956 | 77 042 | 69 856 | 26 332 | 22 021 | 105 861 | 63 214 | |||
Current Assets | 411 535 | 347 368 | 440 599 | 460 018 | 410 376 | 94 065 | 85 431 | 42 221 | 139 401 | 166 773 | 162 287 |
Debtors | 255 416 | 256 322 | 257 677 | 259 418 | 257 899 | 500 | 1 197 | 108 373 | 51 785 | 88 785 | |
Net Assets Liabilities | 144 593 | 83 564 | 32 589 | 14 346 | 18 310 | 13 358 | 15 638 | 20 917 | |||
Net Assets Liabilities Including Pension Asset Liability | 149 554 | 124 547 | 133 617 | 144 593 | |||||||
Property Plant Equipment | 85 034 | 79 360 | 72 285 | 70 404 | 65 300 | 56 874 | 49 240 | ||||
Stocks Inventory | 12 070 | 9 850 | 11 028 | 11 100 | |||||||
Tangible Fixed Assets | 100 033 | 96 088 | 91 511 | 85 034 | |||||||
Total Inventories | 11 100 | 12 521 | 16 523 | 14 378 | 15 889 | 9 007 | 9 127 | 10 288 | |||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 149 454 | 124 447 | 133 517 | 144 493 | |||||||
Shareholder Funds | 149 554 | 124 547 | 133 617 | 144 593 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 40 425 | 48 999 | 56 518 | 64 433 | 73 912 | 82 338 | 89 972 | 97 505 | |||
Average Number Employees During Period | 14 | 12 | 11 | 11 | 10 | 8 | 11 | ||||
Creditors | 397 962 | 404 033 | 131 622 | 138 996 | 86 718 | 181 033 | 198 942 | 125 464 | |||
Creditors Due Within One Year | 358 737 | 316 588 | 395 263 | 397 962 | |||||||
Dividends Paid | 184 000 | 90 000 | 20 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 574 | 7 519 | 7 915 | 9 479 | 8 426 | 7 634 | 7 533 | ||||
Net Current Assets Liabilities | 52 798 | 30 780 | 45 336 | 62 056 | 6 343 | -37 557 | -53 565 | -44 497 | -41 632 | -32 169 | 36 823 |
Number Shares Allotted | 100 | 100 | |||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | 122 971 | 39 025 | 1 757 | 3 964 | |||||||
Property Plant Equipment Gross Cost | 125 459 | 128 359 | 128 803 | 134 837 | 139 212 | 139 212 | 139 212 | 141 169 | |||
Provisions For Liabilities Balance Sheet Subtotal | 2 497 | 2 139 | 2 139 | 2 493 | 2 493 | 1 884 | 1 433 | 1 237 | |||
Provisions For Liabilities Charges | 3 277 | 2 321 | 3 230 | 2 497 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 2 095 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 119 639 | 119 639 | 123 364 | 125 459 | |||||||
Tangible Fixed Assets Depreciation | 19 606 | 23 551 | 31 853 | 40 425 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 945 | 8 572 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 900 | 444 | 6 034 | 4 375 | 1 957 | ||||||
Total Assets Less Current Liabilities | 152 831 | 126 868 | 136 847 | 147 090 | 85 703 | 34 728 | 16 839 | 20 803 | 15 242 | 17 071 | 80 487 |
Fixed Assets | 100 033 | 96 088 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Fri, 31st Mar 2023 filed on: 12th, April 2023 |
confirmation statement | Free Download (3 pages) |
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