Derek Jones Butchers Ltd in Melton Mowbray, LE13 0PB

Description

Data updated on: 01-11-2023

The exact day the company was founded is 2003-07-31. Registered under company registration number 04851802, this firm operates as a Private Limited Company. You may find the main office of the firm during business hours under the following location: Srb Associates (leicestershire) Limited Pera Business Park Nottingham Road, LE13 0PB Melton Mowbray. The company's registered with SIC code 47220: Retail sale of meat and meat products in specialised stores. Derek Jones Butchers Limited released its latest accounts for the financial period up to 2022-08-31. The company's most recent confirmation statement was submitted on 2023-04-20.

When it comes to the following firm's register, since August 2003 there have been two directors: Derek J. and Helen J..

Executives who have control over the firm are as follows: Helen J. owns over 3/4 of company shares and has 3/4 to full of voting rights. Helen J. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	72 563	76 290	83 946	94 717	99 194	105 981

Balance Sheet
Cash Bank On Hand						110 876	53 362	65 085	59 599	90 155	84 421	92 916
Current Assets	80 088	91 549	104 559	104 553	115 456	126 394	70 344	81 515	77 309	108 976	100 874	112 871
Debtors	1 792	1 605	1 741	2 158	1 852	2 275	4 545	3 938	4 262	5 425	3 883	7 632
Net Assets Liabilities						106 081	108 964	110 476	108 840	130 571	123 207	125 722
Other Debtors							2 858	2 264				3 019
Property Plant Equipment						12 876	61 805	48 701	56 990	45 828	36 600	31 288
Total Inventories						13 243	12 074	12 197	12 847	12 756	11 997	12 323
Cash Bank In Hand	64 783	76 874	89 715	90 106	99 979
Net Assets Liabilities Including Pension Asset Liability	72 563	76 290	83 946	94 717	99 194	105 981
Stocks Inventory	13 513	13 070	13 103	12 289	13 625
Tangible Fixed Assets	12 057	9 346	7 667	10 237	14 997

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	72 463	76 190	83 846	94 617	99 094
Shareholder Funds	72 563	76 290	83 946	94 717	99 194	105 981

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						43 414	52 886	66 357	78 383	92 324	102 811	111 859
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								8 984	1 623	-2 081	-1 572	-1 009
Average Number Employees During Period							9	9	9	8	7	6
Creditors						33 189	3 657	10 756	14 852	15 707	7 313	12 492
Finance Lease Liabilities Present Value Total							3 657	4 267	4 289
Fixed Assets	12 057	9 346	7 667	10 237	14 997	12 875	61 805	48 701	56 990	45 828	36 600	31 288
Increase From Depreciation Charge For Year Property Plant Equipment							9 472	13 471	12 026	13 941	10 487	9 048
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000	10 000
Merchandise						13 243	12 074	12 197	12 847	12 756	11 997	12 323
Net Current Assets Liabilities	60 506	66 944	76 279	84 480	84 197	93 106	50 816	70 759	62 457	93 269	93 561	100 379
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors						14 824	13 710	5 110	822	1 529	1 661	2 599
Other Taxation Social Security Payable						11 505	-7 967	-6 001	4 311	10 927	4 316	7 495
Par Value Share							1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							363	295	601	640	573
Property Plant Equipment Gross Cost						56 290	114 691	115 058	135 373	138 152	139 411	143 147
Provisions								8 984	10 607	8 526	6 954	5 945
Provisions For Liabilities Balance Sheet Subtotal								8 984	10 607	8 526	6 954	5 945
Total Additions Including From Business Combinations Property Plant Equipment							58 401	367	20 315	2 779	1 259	3 736
Total Assets Less Current Liabilities	72 563	76 290	83 946	95 400	99 194	105 981	112 621	119 460	119 447	139 097	130 161	131 667
Trade Creditors Trade Payables						6 860	5 860	7 380	5 430	3 251	1 336	2 398
Trade Debtors Trade Receivables						2 275	1 687	1 674	4 262	5 425	3 883	4 613
Creditors Due Within One Year	19 582	24 605	28 280	19 390	31 259	33 288
Tangible Fixed Assets Additions		406	876	5 982	9 759
Tangible Fixed Assets Cost Or Valuation	37 097	37 503	38 379	44 361	54 120
Tangible Fixed Assets Depreciation	25 040	28 157	30 712	34 124	39 123
Tangible Fixed Assets Depreciation Charged In Period		3 117	2 555	3 412	4 999

Company staff

Derek J.

Role: Director

Appointed: 22 August 2003

Latest update: 10 March 2024

Helen J.

Role: Director

Appointed: 22 August 2003

Latest update: 10 March 2024

People with significant control

Helen J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Helen J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 16 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	16 May 2013
Annual Accounts 9 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	9 May 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	30 March 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	17 May 2016
Annual Accounts 8 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	8 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Derek Jones Butchers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek J.

Helen J.

Foxwise Accountancy Ltd

People with significant control

Helen J.

Helen J.

Accounts Documents

Company filings

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