K Jones Butchers started in year 2012 as Private Limited Company with registration number 07982601. The K Jones Butchers company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Hitchin at 62 Burford Way. Postal code: SG5 2XE. Since Tue, 4th Dec 2012 K Jones Butchers Limited is no longer carrying the name Jones Butchers.
The firm has one director. Keith J., appointed on 8 March 2012. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 62 Burford Way |
Town | Hitchin |
Post code | SG5 2XE |
Country of origin | United Kingdom |
Registration Number | 07982601 |
Date of Incorporation | Thu, 8th Mar 2012 |
Industry | Retail sale of meat and meat products in specialised stores |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
Last confirmation statement dated | Wed, 8th Mar 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we established, there is Keith J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Keith J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jones Butchers | December 4, 2012 |
Profit & Loss | |||||||||||
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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 | -14 607 | -31 357 | -8 840 | 9 145 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | -156 | 1 102 | 982 | 1 042 | 11 091 | 13 666 | 8 207 | 9 080 | |||
Current Assets | 4 561 | 13 402 | 54 096 | 23 436 | 11 321 | 14 730 | 65 480 | 54 245 | 66 181 | 87 742 | 83 406 |
Debtors | 4 035 | 377 | 40 969 | 17 832 | 4 459 | 12 248 | 62 938 | 38 818 | 46 214 | 74 285 | 70 526 |
Net Assets Liabilities | 9 145 | 465 | -13 860 | -26 621 | -84 502 | -53 074 | |||||
Other Debtors | 17 832 | 4 459 | 11 153 | 27 500 | 24 600 | 31 195 | 7 773 | 7 148 | |||
Property Plant Equipment | 6 059 | 4 544 | 3 408 | 1 634 | 1 225 | 3 256 | 3 620 | 2 715 | |||
Total Inventories | 5 760 | 5 760 | 1 500 | 1 500 | 4 336 | 6 301 | 5 250 | 3 800 | |||
Cash Bank In Hand | 156 | 10 720 | 7 367 | -156 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -14 607 | -31 357 | -8 840 | 9 145 | |||||||
Stocks Inventory | 370 | 2 305 | 5 760 | 5 760 | |||||||
Tangible Fixed Assets | 1 500 | 5 703 | 8 318 | 6 059 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -14 707 | -31 457 | -8 940 | 9 045 | |||||||
Shareholder Funds | -14 607 | -31 357 | -8 840 | 9 145 | |||||||
Other | |||||||||||
Accrued Liabilities | 3 225 | 3 575 | 2 000 | 1 200 | 2 348 | 2 348 | 3 323 | 3 419 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 6 777 | 8 292 | 9 428 | 7 319 | 7 728 | 8 813 | 10 021 | 10 926 | |||
Average Number Employees During Period | 4 | 2 | 2 | 1 | 1 | 5 | 5 | 4 | |||
Creditors | 20 350 | 15 400 | 35 734 | 86 487 | 69 330 | 46 641 | 41 575 | 39 988 | |||
Finished Goods Goods For Resale | 5 760 | 5 760 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 515 | 545 | 409 | 1 085 | 1 208 | 905 | |||||
Net Current Assets Liabilities | -16 107 | -37 060 | -17 158 | 3 086 | -4 079 | -21 004 | -21 007 | -15 085 | 16 764 | -46 547 | -15 801 |
Nominal Value Allotted Share Capital | 100 | 100 | |||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 12 836 | 12 836 | 12 836 | 8 953 | 8 953 | 12 069 | 13 641 | ||||
Taxation Social Security Payable | 2 317 | 3 060 | |||||||||
Trade Creditors Trade Payables | 14 808 | 8 765 | 29 723 | 41 064 | 58 029 | 27 180 | 93 256 | 67 604 | |||
Bank Borrowings Overdrafts | 131 | 28 638 | 22 738 | 20 721 | |||||||
Corporation Tax Payable | 917 | 917 | 917 | 917 | 917 | 917 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 654 | ||||||||||
Disposals Property Plant Equipment | 3 883 | ||||||||||
Merchandise | 1 500 | 1 500 | 4 336 | 6 301 | 5 250 | 3 800 | |||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||||||
Other Creditors | 40 000 | 7 600 | 1 200 | 20 224 | |||||||
Other Taxation Social Security Payable | 3 094 | 3 161 | 217 | 6 422 | 7 370 | 3 031 | |||||
Recoverable Value-added Tax | 1 095 | 680 | 884 | 1 498 | 1 408 | 945 | |||||
Total Assets Less Current Liabilities | -14 607 | -31 357 | -8 840 | -17 596 | -19 373 | -13 860 | 20 020 | -42 927 | -13 086 | ||
Trade Debtors Trade Receivables | 34 758 | 13 334 | 13 521 | 65 104 | 62 433 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 116 | 1 572 | |||||||||
Creditors Due Within One Year | 20 668 | 50 462 | 71 254 | 20 350 | |||||||
Fixed Assets | 1 500 | 5 703 | 8 318 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 6 104 | 6 232 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 2 000 | 8 104 | 12 836 | 12 836 | |||||||
Tangible Fixed Assets Depreciation | 500 | 2 401 | 4 518 | 6 777 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 901 | 2 984 | 2 259 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 867 | ||||||||||
Tangible Fixed Assets Disposals | 1 500 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Fri, 8th Mar 2024 filed on: 18th, March 2024 |
confirmation statement | Free Download (3 pages) |
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