Founded in 2008, Jp Parsons Butchers, classified under reg no. 06546772 is an active company. Currently registered at The Cookery N16 0PH, London the company has been in the business for sixteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
There is a single director in the company at the moment - Jeffrey P., appointed on 27 March 2008. In addition, a secretary was appointed - Stacey D., appointed on 27 March 2008. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Cookery |
Office Address2 | 113 Stoke Newington High Street |
Town | London |
Post code | N16 0PH |
Country of origin | United Kingdom |
Registration Number | 06546772 |
Date of Incorporation | Thu, 27th Mar 2008 |
Industry | Retail sale of meat and meat products in specialised stores |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Jeffrey P. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Jeffrey P.
Notified on | 31 December 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 245 275 | 219 373 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 37 013 | 66 846 | ||||||
Cash Bank On Hand | 66 846 | 100 411 | 96 549 | 137 597 | ||||
Current Assets | 141 262 | 140 103 | 191 938 | 213 944 | 257 674 | 172 618 | 271 548 | 293 815 |
Debtors | 96 274 | 62 757 | 83 727 | 110 095 | 112 277 | |||
Intangible Fixed Assets | 184 992 | 170 942 | ||||||
Net Assets Liabilities | 239 473 | 255 708 | 245 191 | 156 496 | 181 575 | 153 896 | ||
Net Assets Liabilities Including Pension Asset Liability | 245 275 | 219 373 | ||||||
Other Debtors | 14 532 | 27 686 | 55 795 | 66 077 | ||||
Property Plant Equipment | 49 974 | 62 677 | 53 608 | 46 070 | ||||
Stocks Inventory | 7 975 | 10 500 | ||||||
Tangible Fixed Assets | 39 811 | 49 974 | ||||||
Total Inventories | 10 500 | 7 800 | 7 300 | 7 800 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 245 274 | 219 372 | ||||||
Shareholder Funds | 245 275 | 219 373 | ||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 110 058 | 124 108 | 138 158 | 152 208 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 41 312 | 56 981 | 70 383 | 81 901 | ||||
Administrative Expenses | 69 544 | 75 249 | ||||||
Amortisation Expense Intangible Assets | 14 050 | 14 050 | ||||||
Average Number Employees During Period | 9 | 8 | 9 | 12 | 10 | 9 | ||
Bank Borrowings Overdrafts | 5 268 | |||||||
Cost Sales | 1 114 397 | 1 046 337 | ||||||
Creditors | 13 140 | 4 380 | 165 203 | 200 653 | 110 133 | 168 907 | 209 138 | |
Creditors Due After One Year | 13 140 | |||||||
Creditors Due Within One Year | 120 170 | 128 506 | ||||||
Depreciation Expense Property Plant Equipment | 12 493 | 15 669 | ||||||
Finance Lease Liabilities Present Value Total | 13 140 | 4 380 | 4 380 | |||||
Fixed Assets | 224 803 | 220 916 | 219 569 | 196 450 | 174 862 | 136 511 | 111 434 | 92 425 |
Gross Profit Loss | 109 031 | 157 179 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 14 050 | 14 050 | 14 050 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 15 669 | 13 402 | 11 518 | |||||
Intangible Assets | 170 942 | 156 892 | 142 842 | 128 792 | ||||
Intangible Assets Gross Cost | 281 000 | 281 000 | 281 000 | |||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 96 008 | 110 058 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 14 050 | |||||||
Intangible Fixed Assets Cost Or Valuation | 281 000 | |||||||
Net Current Assets Liabilities | 21 092 | 31 697 | 40 519 | 48 741 | 57 021 | 62 485 | 102 641 | 84 677 |
Number Shares Allotted | 1 | |||||||
Other Creditors | 66 412 | 72 223 | 81 121 | 65 717 | ||||
Other Taxation Social Security Payable | 22 074 | 25 679 | 18 440 | 18 037 | ||||
Par Value Share | 1 | |||||||
Profit Loss | 44 098 | 66 135 | ||||||
Profit Loss On Ordinary Activities Before Tax | 39 487 | 81 930 | ||||||
Property Plant Equipment Gross Cost | 91 286 | 119 658 | 123 991 | 127 971 | ||||
Provisions For Liabilities Charges | 620 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 33 109 | |||||||
Tangible Fixed Assets Cost Or Valuation | 90 076 | 91 286 | ||||||
Tangible Fixed Assets Depreciation | 50 265 | 41 312 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 12 493 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 21 446 | |||||||
Tangible Fixed Assets Disposals | 31 899 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -4 611 | 15 795 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 28 372 | 4 333 | 3 980 | |||||
Total Assets Less Current Liabilities | 245 895 | 232 513 | 260 088 | 245 191 | 231 883 | 198 996 | 214 075 | 177 102 |
Trade Creditors Trade Payables | 5 892 | 44 757 | 61 262 | 116 899 | ||||
Trade Debtors Trade Receivables | 48 225 | 56 041 | 54 300 | 46 200 | ||||
Turnover Revenue | 1 223 428 | 1 203 516 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 11th, March 2024 |
accounts | Free Download (3 pages) |
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