D P Clarke Family Butchers Limited in Hemel Hempstead, HP3 8QG

Description

Data updated on: 01-11-2023

Based in 4 Village Centre, Hemel Hempstead HP3 8QG D P Clarke Family Butchers Limited is a Private Limited Company issued a 03208215 Companies House Reg No. The company was founded on 1996-06-05. This business's SIC and NACE codes are 47220 which stands for Retail sale of meat and meat products in specialised stores. The latest annual accounts cover the period up to 2023-04-30 and the latest confirmation statement was submitted on 2023-06-05.

According to the data we have, this specific company was built in June 1996 and has so far been led by three directors, and out this collection of individuals two (Claire C. and David C.) are still in the management. In addition, the managing director's efforts are supported by a secretary - David C., who was chosen by the following company on 2011-12-03.

David C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	14 477	6 454	3 661	28 269	22 715	10 910	18 130
Current Assets	58 482	46 973	35 721	44 210	42 848	34 328	37 170
Debtors	29 605	26 969	21 760	11 541	14 333	17 718	14 340
Net Assets Liabilities	-65 306	-52 854	-42 455	-33 515	-25 708	-60 104	-53 850
Other Debtors	26 243	23 380	19 623	8 172	13 829	17 454	14 180
Property Plant Equipment	88 609	69 174	59 419	63 714	41 953	36 880	46 586
Total Inventories	14 400	13 550	10 300	4 400	5 800	5 700	4 700

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 066
Accumulated Depreciation Impairment Property Plant Equipment	167 355	144 632	149 984	152 039	146 678	151 472	145 901
Additions Other Than Through Business Combinations Property Plant Equipment		6 371	6 631	27 224
Average Number Employees During Period			12	12	6	6	6
Corporation Tax Payable			4 585	823
Creditors	6 104	156 652	125 246	15 397	9 310	9 129	21 102
Future Minimum Lease Payments Under Non-cancellable Operating Leases		172 362	144 945	125 237
Increase From Depreciation Charge For Year Property Plant Equipment		12 510	11 266	14 374	10 031	8 478	12 679
Intangible Assets Gross Cost	1 066
Net Current Assets Liabilities	-138 010	-109 679	-89 525	-70 232	-50 771	-80 275	-71 754
Number Shares Issued Fully Paid		100
Other Creditors	6 104	47 590	26 783	22 175	14 141	9 972	20 360
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		35 233	5 914	12 319
Other Disposals Property Plant Equipment		48 529	11 034	20 874
Other Taxation Social Security Payable	492	627	962	1 255	6 281	2 904	850
Par Value Share		1
Property Plant Equipment Gross Cost	255 964	213 806	209 403	215 753	188 631	188 352	192 487
Provisions For Liabilities Balance Sheet Subtotal	9 801	12 349	12 349	11 600	7 580	7 580	7 580
Total Assets Less Current Liabilities	-49 401	-40 505	-30 106	-6 518	-8 818	-43 395	-25 168
Trade Creditors Trade Payables	141 606	108 435	92 916	86 613	67 111	96 875	80 644
Trade Debtors Trade Receivables	3 362	3 589	2 137	3 369	504	264	160
Bank Borrowings Overdrafts						2 984
Disposals Decrease In Depreciation Impairment Property Plant Equipment					15 392	3 684	18 250
Disposals Property Plant Equipment					30 443	5 657	29 565
Finance Lease Liabilities Present Value Total				15 397	9 310	9 129	21 102
Total Additions Including From Business Combinations Property Plant Equipment					3 321	5 378	33 700

Company staff

Claire C.

Role: Director

Appointed: 01 August 2016

Latest update: 13 April 2024

David C.

Role: Secretary

Appointed: 03 December 2011

Latest update: 13 April 2024

David C.

Role: Director

Appointed: 05 June 1996

Latest update: 13 April 2024

Carol D.

Role: Director

Appointed: 17 April 1997

Resigned: 03 December 2011

Latest update: 13 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 05 June 1996

Resigned: 05 June 1996

Address: London, NW8 8EP

Latest update: 13 April 2024

Carol D.

Role: Secretary

Appointed: 05 June 1996

Resigned: 03 December 2011

Latest update: 13 April 2024

People with significant control

David C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

David C.

Notified on 6 April 2016

Ceased on 8 June 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

D P Clarke Family Butchers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire C.

David C.

David C.

Carol D.

Swift Incorporations Limited

Carol D.

People with significant control

David C.

David C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode