James Ewart Limited in Arbroath, DD11 4QY

Description

Data updated on: 01-11-2023

James Ewart Limited 's been on the British market for 22 years. Started with Companies House Reg No. SC239473 in the year 2002, the firm is based at 3 Kaim's Hill, Arbroath DD11 4QY. This business's classified under the NACE and SIC code 47220 and has the NACE code: Retail sale of meat and meat products in specialised stores. James Ewart Ltd filed its latest accounts for the financial year up to Sun, 31st Jul 2022. The firm's latest annual confirmation statement was filed on Sat, 12th Nov 2022.

The company operates in Manufacturers/packers, Restaurant/Cafe/Canteen and Retailers - other. Its FHRSID is 227. It reports to Angus and its last food inspection was carried out on 2020/09/26 , 14-16 High Street, DD5 4AE. The most recent quality assessment result obtained by the company is -4, which translates as .

Taking into consideration the firm's register, since November 2002 there have been two directors: Diana K. and Alan K..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	586 936	622 847

Balance Sheet
Cash Bank On Hand			427 825	415 280	444 534	425 399
Current Assets	330 517	357 114	535 343	518 995	551 284	505 017
Debtors	92 336	81 905	33 717	36 626	31 842	27 293
Net Assets Liabilities			767 925	912 625	952 501	916 714
Other Debtors			4 012	3 306	2 533	2 693
Property Plant Equipment			393 809	548 655	524 014	319 448
Total Inventories			73 801	67 089	74 908
Cash Bank In Hand	159 725	202 188
Stocks Inventory	78 456	73 021
Tangible Fixed Assets	417 110	427 986

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	586 934	622 845
Shareholder Funds	586 936	622 847

Other Financial Data
Accrued Liabilities Deferred Income			7 264	6 314	7 865	9 620
Accumulated Amortisation Impairment Intangible Assets			288 150	288 150	288 150
Accumulated Depreciation Impairment Property Plant Equipment			154 916	172 367	198 608	203 914
Additions Other Than Through Business Combinations Property Plant Equipment				184 192	1 600	6 824
Average Number Employees During Period			25	27	26	25
Corporation Tax Payable			69 956	75 922	43 648	39 878
Creditors			150 569	145 658	116 614	87 884
Current Tax For Period			69 956	75 922	43 648	39 878
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			950	-1 291	-3 184	-841
Fixed Assets					524 014	504 923
Increase From Depreciation Charge For Year Property Plant Equipment				29 346	26 241	25 914
Intangible Assets Gross Cost			288 150	288 150	288 150
Investment Property						185 475
Investment Property Fair Value Model						185 475
Net Current Assets Liabilities	181 394	208 570	384 774	373 337	434 670	417 133
Other Creditors			598	1 745	2 242	3 569
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				11 895		20 608
Other Disposals Property Plant Equipment				11 895		206 084
Other Taxation Social Security Payable			12 232	12 091	11 139	10 488
Prepayments Accrued Income			1 347	1 417	1 649	1 653
Property Plant Equipment Gross Cost			548 725	721 022	722 622	523 362
Provisions For Liabilities Balance Sheet Subtotal			10 658	9 367	6 183	5 342
Tax Tax Credit On Profit Or Loss On Ordinary Activities			70 906	74 631	40 464	39 037
Total Assets Less Current Liabilities	598 504	636 556	778 583	921 992	958 684	922 056
Trade Creditors Trade Payables			60 519	49 586	51 720	24 329
Trade Debtors Trade Receivables			28 358	31 903	27 660	22 947
Creditors Due Within One Year	149 123	148 544
Deferred Tax Liability	11 568	13 709
Intangible Fixed Assets Aggregate Amortisation Impairment		288 150
Intangible Fixed Assets Cost Or Valuation		288 150
Net Assets Liability Excluding Pension Asset Liability	586 936	622 847
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		35 281
Tangible Fixed Assets Cost Or Valuation	497 609	515 736
Tangible Fixed Assets Depreciation	80 499	87 750
Tangible Fixed Assets Depreciation Charged In Period		21 241
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 990
Tangible Fixed Assets Disposals		17 154

Company staff

Diana K.

Role: Director

Appointed: 12 November 2002

Latest update: 11 February 2024

Diana K.

Role: Secretary

Appointed: 12 November 2002

Latest update: 11 February 2024

Alan K.

Role: Director

Appointed: 12 November 2002

Latest update: 11 February 2024

People with significant control

Executives who control the firm include: Alan K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Diana K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Alan K.

Notified on 12 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Diana K.

Notified on 12 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

James Ewart Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diana K.

Diana K.

Alan K.

People with significant control

Alan K.

Diana K.

Accounts Documents

James Ewart food hygiene ratings

Manufacturers/packers address

Address

Suburb

Hamlet

County

State

Post code

Food rating: -4

Restaurant/Cafe/Canteen address

Address

Town

County

State

Post code

Food rating: -4

Retailers - other address

Address

Town

County

State

Post code

Food rating: -4

Manufacturers/packers address

Address

Town

County

State

Post code

Food rating: -4

Company filings

Filing category

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