J. Coleman Wholesale Butchers Limited in Colchester, CO4 5HU

Description

Data updated on: 01-11-2023

J. Coleman Wholesale Butchers Limited 's been in the United Kingdom for fourty five years. Started with Companies House Reg No. 01460979 in the year 1979, the company is registered at Langham Road, Colchester CO4 5HU. This company's SIC and NACE codes are 10120: Processing and preserving of poultry meat. J. Coleman Wholesale Butchers Ltd reported its account information for the financial year up to 2022-04-30. The company's most recent confirmation statement was released on 2023-07-22.

J Coleman Wholesale Butchers Ltd is a small-sized vehicle operator with the licence number OF1011791. The firm has one transport operating centre in the country. In their subsidiary in Colchester on Langham Road, 2 machines are available.

On Monday 27th February 2017, the company was searching for a Delivery Driver to fill a full time post in the retail in Colchester, Home Counties. While sending your application include job offer id Delivery Driver.

So far, this specific company has only been overseen by a single director: John C. who has been presiding over it for thirty three years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-337 544	-244 075	-237 229	-222 248

Balance Sheet
Cash Bank On Hand					10 582	2 530	13 573	14 516	13 817	18 587	23 238	880	109 197
Current Assets	477 214	582 975	653 345	696 807	692 681	502 227	585 645	732 827	881 644	746 630	567 429	725 654	863 780
Debtors	188 592	249 345	242 914	246 395	227 052	183 620	169 138	143 311	217 968	177 043	179 979	250 774	289 583
Net Assets Liabilities					-188 622	-18 485				-121 313	-111 557	-137 084	-129 952
Other Debtors					8 655	16 055	26 004	21 047	24 925	11 102	16 614	13 955	12 022
Property Plant Equipment					57 127	60 141	92 808	77 170	72 868	53 611
Total Inventories					455 047	316 077	402 934	575 000	649 859	551 000	364 212	474 000	465 000
Cash Bank In Hand	809	1 734	4 354	5 862	10 582
Net Assets Liabilities Including Pension Asset Liability	-337 544	-244 075	-237 229	-222 248	-188 622
Stocks Inventory	287 813	331 896	406 077	444 550	455 047
Tangible Fixed Assets	83 202	72 033	59 532	64 499	57 127

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	-347 544	-254 075	-247 229	-232 248	-198 622
Shareholder Funds	-337 544	-244 075	-237 229	-222 248

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					318 990	261 225	282 313	280 007	295 059	315 038	321 266	339 967	345 794
Additions Other Than Through Business Combinations Property Plant Equipment						14 449
Average Number Employees During Period					29	25			30	30	32	34	30
Bank Overdrafts					410 430	210 447	197 622	276 228	311 445	66 000		65 204
Creditors					720 229	684 367	781 808	941 320	1 099 979	921 554	50 000	49 167	981 414
Deferred Tax Asset Debtors					40 822	18 485
Increase From Depreciation Charge For Year Property Plant Equipment						11 435	21 298	19 801	22 052	19 979	30 299	18 701	2 874
Net Current Assets Liabilities	-144 034	-59 401	-52 740	-33 075	-27 548	-182 140	-196 163	-208 493	-218 335	-174 924	-111 448	-121 457	-117 634
Other Creditors					29 240	4 777	452	1 206	2 033	2 436	2 516	2 580
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						69 203
Other Disposals Property Plant Equipment						69 203
Other Taxation Social Security Payable					-9 805	-7 107
Property Plant Equipment Gross Cost					376 117	321 366	375 121	357 177	367 927	368 649	371 157	373 507	151 798
Total Assets Less Current Liabilities	-60 832	12 632	6 792	31 424	29 579	-121 999	-103 355	-131 323	-145 467	-121 313	-61 557	-87 917	-90 785
Trade Creditors Trade Payables					290 364	227 705	290 220	362 395	408 342	457 244	297 402	401 834	472 079
Trade Debtors Trade Receivables					177 575	167 565	143 134	122 264	193 043	165 941	163 365	236 819	277 561
Accrued Liabilities Deferred Income							10 245	10 518	10 060	8 341	6 684
Administrative Expenses						734 560	507 640	561 965	540 542	491 280	567 651	613 096	639 863
Bank Borrowings											50 000	49 167	39 167
Bank Borrowings Overdrafts						210 447	197 622	276 228	311 445	66 000		65 204
Comprehensive Income Expense						107 445	18 644	-27 968	-14 144	24 154	9 756	-25 527	7 132
Cost Inventories Recognised As Expense Gross						2 956 869	2 786 213	2 701 356	2 915 488	3 311 469	3 624 434	3 952 326	4 241 330
Cost Sales						2 956 869	2 786 213	2 701 356	2 915 488	3 311 469	3 624 434	3 952 326	4 241 330
Depreciation Expense Property Plant Equipment						11 435	21 298	19 801	22 052	19 979	30 300	18 701	14 527
Disposals Decrease In Depreciation Impairment Property Plant Equipment							525	22 107	7 000		48 143		8 700
Disposals Property Plant Equipment							799	21 745	7 000		48 143		21 750
Distribution Costs						85 003
Gain Loss On Disposals Property Plant Equipment							-589	2 500			950		6 660
Gross Profit Loss						927 008	514 104	520 951	513 205	501 495	563 050	573 376	636 357
Increase Decrease In Property Plant Equipment							54 554	3 801	17 750	722	26 579	2 350	5 750
Interest Expense On Loan Capital												103
Interest Payable Similar Charges Finance Costs						-6 158						103
Number Shares Issued Fully Paid							10 000	10 000	10 000	10 000	10 000	10 000	10 000
Operating Profit Loss						-6 158				24 154	8 850	-25 424	7 132
Other Operating Income Format1							12 180	13 046	13 193	13 939	13 451	14 296	10 638
Par Value Share			1	1	1		1	1	1	1	1	1	1
Pension Other Post-employment Benefit Costs Other Pension Costs							592	2 749	4 458	5 939	8 749	8 323	9 693
Profit Loss						107 445	18 644	-27 968	-14 144	24 154	9 756	-25 527	7 132
Profit Loss On Ordinary Activities Before Tax						107 445	18 644	-27 968	-14 144	24 154	9 968	-25 527	7 132
Property Plant Equipment Including Right-of-use Assets								77 170	72 868	53 611	49 891	33 540	6 565
Social Security Costs						33 548	18 539	17 825	21 652	18 569	24 253	26 425	49 272
Staff Costs Employee Benefits Expense						673 473	530 515	592 474	593 999	638 603	673 681	755 772	879 369
Tax Tax Credit On Profit Or Loss On Ordinary Activities						-22 337					212
Total Additions Including From Business Combinations Property Plant Equipment											21 750		15 136
Total Assets											49 891	33 540
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment							315
Turnover Revenue						3 883 877	3 300 317	3 222 307	3 428 693	3 812 964	4 187 484	4 525 702	4 877 687
Corporation Tax Payable											212
Current Tax For Period											212
Financial Liabilities												65 204
Other Interest Receivable Similar Income Finance Income											1 118
Creditors Due After One Year Total Noncurrent Liabilities	271 823	256 707
Fixed Assets	83 202	72 033	59 532	64 499
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-621 248	-642 376
Provisions For Liabilities Charges	4 889
Tangible Fixed Assets Additions		9 527	3 793	17 780	3 353
Tangible Fixed Assets Cost Or Valuation	360 301	363 991	367 784	372 764	376 117
Tangible Fixed Assets Depreciation	277 099	291 958	308 252	308 265	318 990
Tangible Fixed Assets Depreciation Charge For Period		20 621
Tangible Fixed Assets Depreciation Disposals		-5 762
Tangible Fixed Assets Disposals		-5 837		12 800
Capital Employed				-222 248	-188 622
Creditors Due After One Year		256 707	244 021	253 672	218 201
Creditors Due Within One Year		642 376	706 085	729 882	720 229
Number Shares Allotted			10 000	10 000	10 000
Share Capital Allotted Called Up Paid		10 000	10 000	10 000	10 000
Tangible Fixed Assets Depreciation Charged In Period			16 294	12 813	10 725
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				12 800
Amount Specific Advance Or Credit Directors		5 825

Company staff

John C.

Role: Director

Appointed: 23 June 1991

Latest update: 30 November 2023

People with significant control

John C. is the individual who controls this firm, owns over 3/4 of company shares.

John C.

Notified on 30 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 18 September 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	18 September 2013
Annual Accounts 18 November 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	18 November 2014
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
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
Annual Accounts 16 September 2015
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	16 September 2015
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Delivery Driver in Colchester, posted on Monday 27th February 2017
Region / City	Home Counties, Colchester
Industry	retail industry
Job type	full time
Job reference code	Delivery Driver

Delivery Driver in Colchester, posted on Monday 27th February 2017

Region / City

Home Counties, Colchester

Industry

retail industry

Job type

full time

Job reference code

Delivery Driver

J. Coleman Wholesale Butchers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

Betty P.

People with significant control

John C.

Accounts Documents

Company Vehicle Operator Data

The Poultry Store

Address

City

Postal code

No. of Vehicles

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