Butwell & Jones Limited in Tewkesbury, GL20 5JR

Description

Data updated on: 01-11-2023

Butwell & Jones Limited has been in this business for nineteen years. Started with Companies House Reg No. 05550536 in 2005, the company is based at 141 High Street, Tewkesbury GL20 5JR. The company's registered with SIC code 47770 which stands for Retail sale of watches and jewellery in specialised stores. Butwell & Jones Ltd filed its latest accounts for the financial period up to 2022-10-31. The firm's latest annual confirmation statement was submitted on 2023-08-31.

There is a group of two directors running the limited company now, including Lisa J. and James J. who have been utilizing the directors responsibilities since 2005.

Executives who control the firm include: Lisa J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	30 055	22 509	24 253	19 544

Balance Sheet
Cash Bank In Hand	1 430	1 517	4 139	2 423
Cash Bank On Hand				2 423	2 925	4 371	2 081	49 991	42 686	36 982
Current Assets	107 424	101 696	104 273	97 828	107 149	102 130	104 648	151 223	133 265	132 203
Debtors	4 618	7 252	7 201	6 872	6 113	6 784	9 482	8 775	2 719	8 623
Intangible Fixed Assets	11 000	5 500
Net Assets Liabilities				19 544	27 513	33 379	38 670	54 106	56 662	47 629
Net Assets Liabilities Including Pension Asset Liability	30 055	22 509	24 253	19 544
Property Plant Equipment				19 628	15 415	31 569	16 715	13 153	20 098	15 258
Stocks Inventory	101 376	92 927	92 933	88 533
Tangible Fixed Assets	12 627	9 956	31 634	19 628
Total Inventories				88 533	98 111	90 975	93 085	92 457	87 860	86 598

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	29 955	22 409	24 153	19 444
Shareholder Funds	30 055	22 509	24 253	19 544

Other Financial Data
Accrued Liabilities				1 580	1 425	1 487	1 461	1 485	1 485	1 485
Accumulated Amortisation Impairment Intangible Assets				55 000	55 000	55 000	55 000
Accumulated Depreciation Impairment Property Plant Equipment				21 015	25 847	29 930	20 744	24 715	19 859	24 699
Average Number Employees During Period					5	5	5	6	5	4
Corporation Tax Payable				2 324	5 104	652	5 002	5 158		44
Creditors				13 186	9 476	12 015	9 603	38 417	40 892	30 525
Creditors Due After One Year	8 019	6 488	17 233	13 186
Creditors Due Within One Year	90 452	86 164	88 094	80 800
Disposals Decrease In Depreciation Impairment Property Plant Equipment							14 347		8 832
Disposals Property Plant Equipment							24 445		19 662
Finance Lease Liabilities Present Value Total				13 186	9 476	12 015	9 603	6 417	10 494	6 152
Fixed Assets	23 627	15 456	31 634	19 628	15 415	31 569	16 715	13 153
Increase From Depreciation Charge For Year Property Plant Equipment					4 832	4 083	5 161	3 971	3 976	4 840
Intangible Assets Gross Cost				55 000	55 000	55 000	55 000
Intangible Fixed Assets Aggregate Amortisation Impairment	44 000	49 500	55 000
Intangible Fixed Assets Amortisation Charged In Period		5 500	5 500
Intangible Fixed Assets Cost Or Valuation	55 000	55 000	55 000
Net Current Assets Liabilities	16 972	15 532	16 179	17 028	24 503	19 823	34 734	81 536	79 622	65 795
Number Shares Allotted		100	100	100
Other Taxation Social Security Payable				319	325	265	255	280	323	200
Par Value Share		1	1	1
Prepayments				6 872	6 113	6 488	8 907	8 496	2 432	8 545
Property Plant Equipment Gross Cost				40 643	41 262	61 499	37 459	37 868	39 957
Provisions For Liabilities Balance Sheet Subtotal				3 926	2 929	5 998	3 176	2 166	2 166	2 899
Provisions For Liabilities Charges	2 525	1 991	6 327	3 926
Recoverable Value-added Tax						200
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		283	24 445
Tangible Fixed Assets Cost Or Valuation	29 490	29 773	54 218	40 643
Tangible Fixed Assets Depreciation	16 863	19 817	22 584	21 015
Tangible Fixed Assets Depreciation Charged In Period		2 954	2 767	7 234
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 803
Tangible Fixed Assets Disposals				13 575
Total Additions Including From Business Combinations Property Plant Equipment					619	20 237	405	409	21 751
Total Assets Less Current Liabilities	40 599	30 988	47 813	36 656	39 918	51 392	51 449	94 689	99 720	81 053
Trade Creditors Trade Payables				19 199	32 899	18 881	19 473	14 600	10 049	24 197
Trade Debtors Trade Receivables						96	575	279	287	78
Bank Borrowings Overdrafts									17 581	11 970
Other Creditors									101	82
Other Remaining Borrowings								32 000

Company staff

Lisa J.

Role: Director

Appointed: 31 August 2005

Latest update: 11 April 2024

Lisa J.

Role: Secretary

Appointed: 31 August 2005

Latest update: 11 April 2024

James J.

Role: Director

Appointed: 31 August 2005

Latest update: 11 April 2024

People with significant control

Lisa J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 24 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	24 July 2015
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	11 May 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Butwell & Jones Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa J.

Lisa J.

James J.

People with significant control

Lisa J.

James J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Butwell & Jones Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa J.

Lisa J.

James J.

People with significant control

Lisa J.

James J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014