H. Dayus Family Butchers Limited in Worcestershire, WR2 5AG

Description

Data updated on: 01-11-2023

H. Dayus Family Butchers Limited with Companies House Reg No. 05027051 has been competing in the field for twenty years. The Private Limited Company can be reached at 31 St Johns, Worcester in Worcestershire and company's zip code is WR2 5AG. This firm's SIC and NACE codes are 47220 - Retail sale of meat and meat products in specialised stores. 31st March 2022 is the last time when the accounts were reported.

On 12th January 2016, the enterprise was recruiting a Cook/Butcher's Assistant to fill a full time vacancy in the food production in Worcester, Midlands. They offered a full time job with wage £214.40 per week. The offered job required no experience and a GCSE. While sending your application include job offer code 2016.

From the data we have gathered, the following firm was founded in January 2004 and has been managed by two directors. In order to support the directors in their duties, the abovementioned firm has been utilizing the expertise of Georgina S. as a secretary for the last twenty years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	146	5 665	17 945	25 191	32 070	38 117

Balance Sheet
Cash Bank In Hand	2 178	2 061	197	1 463	2 488	1 200
Cash Bank On Hand						1 200	1 206	1 200	342	386	20 864	854	676
Current Assets	13 056	19 572	15 018	15 037	23 610	22 271	24 270	23 961	16 336	14 493	38 003	25 866	34 517
Debtors	1 378	7 011	2 321	2 574	7 022	5 971	11 564	10 861	6 094	2 607	4 639	8 512	19 341
Net Assets Liabilities						38 117	40 130			9 812	22 602	2 217	544
Net Assets Liabilities Including Pension Asset Liability	146	5 665	17 945	25 191	32 070	38 117
Other Debtors						827	752	832	176	792	1 512	1 657	1 210
Property Plant Equipment						47 823	42 618	42 579	38 098	34 535	52 484	46 380
Stocks Inventory	9 500	10 500	12 500	11 000	14 100	15 100
Tangible Fixed Assets	36 014	68 393	67 409	59 952	53 226	47 823
Total Inventories						15 100	11 500	11 900	9 900	11 500	12 500	16 500	14 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	46	5 565	17 845	25 091	31 970	38 017
Shareholder Funds	146	5 665	17 945	25 191	32 070	38 117

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						40 348	45 553	52 389	56 870	60 979	70 154	77 808	84 129
Average Number Employees During Period							6	5	4	4	6	7	5
Bank Borrowings Overdrafts						8 815	11 944	20 323	8 245	6 523	42 094	32 387	22 435
Creditors						808	26 758	43 818	32 167	39 216	42 094	32 387	22 435
Creditors Due After One Year			6 993	5 130	3 077	808
Creditors Due Within One Year		82 300	57 489	44 668	41 689	31 169
Finance Lease Liabilities Present Value Total						808	809	4 828	2 555	429
Increase Decrease In Property Plant Equipment								6 797
Increase From Depreciation Charge For Year Property Plant Equipment							5 205	2 265	4 481	4 109	9 175	7 654	6 321
Net Current Assets Liabilities	-35 868	-62 728	-42 471	-29 631	-18 079	-8 898	-2 488	-19 857	-15 831	-24 723	12 212	-11 776	-17 080
Number Shares Allotted			100	100	100	100
Other Creditors						3 219	4 576	6 695	5 466	13 846	2 523	2 235	1 599
Other Taxation Social Security Payable						8 426	4 408	-523	2 625	527	5 074	6 035	9 298
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						88 171	88 171	94 968	94 968	95 514	122 638	124 188
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		40 255	9 710	320		464
Tangible Fixed Assets Cost Or Valuation	40 417	80 672	87 387	87 707	87 707	88 171
Tangible Fixed Assets Depreciation	4 403	12 279	19 978	27 755	34 481	40 348
Tangible Fixed Assets Depreciation Charged In Period			9 011	7 777	6 726	5 867
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 312
Tangible Fixed Assets Disposals			2 995
Total Additions Including From Business Combinations Property Plant Equipment								6 797		546	27 124	1 550
Total Assets Less Current Liabilities	146	5 665	24 938	30 321	35 147	38 925	40 130	22 722	22 267	9 812	64 696	34 604	22 979
Trade Creditors Trade Payables						8 440	5 021	12 495	13 276	17 891	9 341	16 868	25 136
Trade Debtors Trade Receivables						5 144	10 812	10 029	5 918	1 815	3 127	6 855	18 131
Creditors Due Within One Year Total Current Liabilities	48 924	82 300
Fixed Assets	36 014	68 393
Tangible Fixed Assets Depreciation Charge For Period		7 876

Company staff

Georgina S.

Role: Director

Appointed: 27 January 2004

Latest update: 15 February 2024

Georgina S.

Role: Secretary

Appointed: 27 January 2004

Latest update: 15 February 2024

Dracy S.

Role: Director

Appointed: 27 January 2004

Latest update: 15 February 2024

People with significant control

Executives who control the firm include: Dracy S. owns 1/2 or less of company shares. Georgina S. owns 1/2 or less of company shares.

Dracy S.

Notified on 27 January 2017

Nature of control:

1/2 or less of shares

Georgina S.

Notified on 27 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 16 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 September 2014
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 July 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 July 2013

Cook/Butcher's Assistant in Worcester, posted on Tuesday 12th January 2016
Region / City	Midlands, Worcester
Industry	Food and drinks production industry
Salary	£214.40 per week
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)
Job reference code	2016

Cook/Butcher's Assistant in Worcester, posted on Tuesday 12th January 2016

Region / City

Midlands, Worcester

Industry

Food and drinks production industry

Salary

£214.40 per week

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Job reference code

2016

H. Dayus Family Butchers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Georgina S.

Georgina S.

Dracy S.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Dracy S.

Georgina S.

Accounts Documents

Jobs and Vacancies at H. Dayus Family Butchers Ltd

Company filings

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