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Joseph Morris Butchers Limited LUTTERWORTH

Joseph Morris Butchers started in year 2011 as Private Limited Company with registration number 07540052. The Joseph Morris Butchers company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Lutterworth at Walnut Tree House Walcote Road. Postal code: LE17 6EG.

The company has 3 directors, namely Richard M., Robert M. and Helen W.. Of them, Richard M., Robert M., Helen W. have been with the company the longest, being appointed on 23 February 2011. As of 14 May 2024, there was 1 ex director - David M.. There were no ex secretaries.

This company operates within the LE17 6EG postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1121051 . It is located at Walnut Tree House, Walcote Road, Lutterworth with a total of 2 cars.

Joseph Morris Butchers Limited Address / Contact

Office Address Walnut Tree House Walcote Road
Office Address2 South Kilworth
Town Lutterworth
Post code LE17 6EG
Country of origin United Kingdom

Company Information / Profile

Registration Number 07540052
Date of Incorporation Wed, 23rd Feb 2011
Industry Retail sale of meat and meat products in specialised stores
End of financial Year 31st March
Company age 13 years old
Account next due date Sun, 31st Dec 2023 (135 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 8th Mar 2024 (2024-03-08)
Last confirmation statement dated Thu, 23rd Feb 2023

Company staff

Richard M.

Position: Director

Appointed: 23 February 2011

Robert M.

Position: Director

Appointed: 23 February 2011

Helen W.

Position: Director

Appointed: 23 February 2011

David M.

Position: Director

Appointed: 23 February 2011

Resigned: 23 February 2011

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As we researched, there is Richard M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Robert M. This PSC owns 25-50% shares and has 25-50% voting rights.

Richard M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Robert M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-04-302019-03-312020-03-312021-03-312022-03-31
Balance Sheet
Cash Bank On Hand289 354394 759435 780344 773222 165
Current Assets734 049846 374903 582785 453749 440
Debtors271 275305 071315 652261 780290 514
Net Assets Liabilities1 543 1141 802 4261 889 5892 226 5122 166 569
Other Debtors   55 30534 696
Property Plant Equipment1 646 6031 530 4651 735 4972 307 6162 307 974
Total Inventories173 420146 544152 150178 900236 761
Other
Audit Fees Expenses    6 000
Accrued Liabilities Not Expressed Within Creditors Subtotal7 3218 0178 2076 00014 189
Accumulated Amortisation Impairment Intangible Assets 859 000859 000859 000859 000
Accumulated Depreciation Impairment Property Plant Equipment651 924778 340820 308956 3831 027 986
Additions Other Than Through Business Combinations Property Plant Equipment    186 456
Administration Support Average Number Employees   7274
Administrative Expenses   1 113 2371 254 493
Amortisation Government Grants   -122 543-8 325
Amortisation Rate Used For Intangible Assets 20202020
Amounts Owed To Directors   5 36837 107
Applicable Tax Rate    19
Average Number Employees During Period7574798286
Bank Borrowings Overdrafts   31 81831 818
Cash Cash Equivalents Cash Flow Value   344 773222 165
Comprehensive Income Expense   556 923308 057
Corporation Tax Payable   136 65067 100
Cost Sales   9 006 8379 628 318
Creditors736 902484 414668 283647 127668 248
Current Tax For Period   136 65067 100
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences   -10021 200
Deferred Tax Liabilities   72 90094 100
Depreciation Expense Property Plant Equipment   136 450153 820
Depreciation Rate Used For Property Plant Equipment 10101010
Disposals Decrease In Depreciation Impairment Property Plant Equipment 22 55781 72337582 217
Disposals Property Plant Equipment 39 540 1 500114 495
Distribution Average Number Employees   79
Dividends Paid   220 000368 000
Dividends Paid Classified As Financing Activities   220 000368 000
Dividends Paid On Shares   220 000368 000
Finance Lease Liabilities Present Value Total   21 45015 157
Finance Lease Payments Owing Minimum Gross   21 45015 157
Finished Goods   178 900236 761
Fixed Assets1 646 6031 530 4651 735 4972 307 6162 307 974
Future Minimum Lease Payments Under Non-cancellable Operating Leases   38 25021 250
Gain Loss In Cash Flows From Change In Accrued Items   -2 2078 189
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables   -99 54370 809
Gain Loss In Cash Flows From Change In Inventories   -26 750-57 861
Gain Loss On Disposals Property Plant Equipment   1 37530 392
Government Grant Income   122 5438 325
Gross Profit Loss   1 669 7261 618 752
Income Expense Recognised Directly In Equity   -220 000-368 000
Income Taxes Paid Refund Classified As Operating Activities   56 639136 649
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation   -91 007-122 608
Increase Decrease In Current Tax From Adjustment For Prior Periods   -4-1
Increase Decrease In Existing Provisions    21 200
Increase Decrease In Net Debt From Cash Flows    116 248
Increase From Depreciation Charge For Year Property Plant Equipment 148 973123 691136 450153 820
Intangible Assets Gross Cost 859 000859 000859 000859 000
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings    2 653
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts   241198
Interest Paid Classified As Operating Activities   3402 851
Interest Payable Similar Charges Finance Costs   3402 851
Interest Received Classified As Operating Activities   29217
Net Cash Flows From Used In Financing Activities   18 053-377 203
Net Cash Flows From Used In Investing Activities   -707 194-99 196
Net Cash Flows From Used In Operating Activities   598 134353 791
Net Cash Generated From Operations   654 821493 274
Net Current Assets Liabilities-2 853361 960235 299138 32681 192
Net Debt Funds   -145 607-29 359
Net Deferred Tax Liability Asset   -1 900-2 000
Operating Profit Loss   693 517399 190
Other Creditors   14 75735 829
Other Finance Costs   99 
Other Interest Receivable Similar Income Finance Income   29217
Other Operating Income Format1   137 02834 931
Other Remaining Operating Income    3 423
Other Taxation Social Security Payable   51 37753 821
Par Value Share    1
Pension Other Post-employment Benefit Costs Other Pension Costs   80 300117 474
Prepayments Accrued Income   67 28162 522
Proceeds From Borrowings Classified As Financing Activities   120 642-67
Proceeds From Government Grants Classified As Financing Activities   122 5438 325
Proceeds From Sales Property Plant Equipment   2 50062 670
Production Average Number Employees   33
Profit Loss   556 923308 057
Profit Loss On Ordinary Activities Before Tax   693 469396 356
Property Plant Equipment Gross Cost2 298 5272 308 8052 555 8053 263 9993 335 960
Provisions   72 90094 100
Provisions For Liabilities Balance Sheet Subtotal84 30078 80073 00072 90094 100
Purchase Property Plant Equipment   709 694 
Rental Leasing Income   14 48523 183
Social Security Costs   208 326224 510
Staff Costs Employee Benefits Expense   2 561 0682 763 306
Tax Expense Credit Applicable Tax Rate   131 75975 308
Tax Increase Decrease From Effect Capital Allowances Depreciation   4 35812 558
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss   374441
Tax Increase Decrease From Other Short-term Timing Differences   59-7
Tax Tax Credit On Profit Or Loss On Ordinary Activities   136 54688 299
Total Additions Including From Business Combinations Property Plant Equipment  247 000709 694 
Total Assets Less Current Liabilities1 643 7501 892 4251 970 7962 445 9422 389 166
Trade Creditors Trade Payables   385 707433 000
Trade Debtors Trade Receivables   139 194193 296
Turnover Revenue   10 676 56311 247 070
Wages Salaries   2 272 4422 421 322
Advances Credits Directors  1 30227 44113 984
Advances Credits Made In Period Directors   201 402218 575
Advances Credits Repaid In Period Directors   172 659260 000
Company Contributions To Money Purchase Plans Directors   17 48147 717
Director Remuneration   43 30142 872
Director Remuneration Benefits Excluding Payments To Third Parties   60 78290 589

Transport Operator Data

Walnut Tree House
Address Walcote Road , South Kilworth
City Lutterworth
Post code LE17 6EG
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Full accounts data made up to Friday 31st March 2023
filed on: 18th, December 2023 		Free Download (28 pages)

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