John Clark & Sons Butchers Limited in Hornchurch, RM11 1JS

Description

Data updated on: 01-11-2023

John Clark & Sons Butchers began its operations in the year 2011 as a Private Limited Company with reg. no. 07671217. The firm has been active for thirteen years and it's currently active. This company's head office is situated in Hornchurch at 98 Hornchurch Road. Anyone could also find the company by its post code, RM11 1JS. This company's declared SIC number is 47220 - Retail sale of meat and meat products in specialised stores. The most recent filed accounts documents cover the period up to 2022-06-30 and the latest confirmation statement was released on 2023-06-15.

That business owes its accomplishments and unending progress to a group of two directors, who are John C. and Terri C., who have been leading the firm since June 2011.

Executives who have control over the firm are as follows: John C. has 1/2 or less of voting rights. Terri C. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	650	39 510	17 562	14 955

Balance Sheet
Cash Bank In Hand	10 248	49 158	72 489	76 483
Cash Bank On Hand				76 483	80 717	93 048	60 100	44 471	128 810	73 298	45 188	63 873
Current Assets	20 079	57 586	81 975	88 791	89 667	100 844	69 371	57 952	139 653	86 560	56 221	73 673
Debtors	2 876	778	1 436	4 258	3 950	2 796	4 271	8 481	5 843	8 262	6 033	4 800
Intangible Fixed Assets	83 800	59 200	34 600	10 000
Net Assets Liabilities				14 955	26 995	34 673	8 085	8 324	75 112	41 447	4 478	10 030
Net Assets Liabilities Including Pension Asset Liability	650	39 510	17 562	14 955
Other Debtors				4 258	3 950	2 796	4 271	8 481	5 843	8 262	6 033	4 800
Property Plant Equipment				20 135	25 872	23 654	17 255	23 127	19 657	28 338	20 398
Stocks Inventory	6 955	7 650	8 050	8 050
Tangible Fixed Assets	14 470	18 187	21 798	20 135
Total Inventories				8 050	5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	648	39 508	17 560	14 953
Shareholder Funds	650	39 510	17 562	14 955

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				98 400	108 400	108 400	108 400	108 400	108 400	108 400	108 400
Accumulated Depreciation Impairment Property Plant Equipment				32 065	42 129	50 978	57 377	67 194	75 159	86 308	94 248	26 976
Average Number Employees During Period					7	8	9	9	10	10	10	7
Creditors				99 944	83 370	85 154	75 262	72 755	80 463	73 451	6 450	3 333
Creditors Due Within One Year	117 699	91 826	116 451	99 944
Finance Lease Liabilities Present Value Total											6 450	2 900
Fixed Assets	98 270	77 387	56 398	30 135	25 872	23 654	17 255	23 127	19 657	28 338	20 398	15 427
Increase From Amortisation Charge For Year Intangible Assets					10 000
Increase From Depreciation Charge For Year Property Plant Equipment					10 064	8 849	6 399	9 817	7 965	11 149	7 940	23
Intangible Assets				10 000
Intangible Assets Gross Cost				108 400	108 400	108 400	108 400	108 400	108 400	108 400	108 400
Intangible Fixed Assets Additions	108 400
Intangible Fixed Assets Aggregate Amortisation Impairment	24 600	49 200	73 800	98 400
Intangible Fixed Assets Amortisation Charged In Period	24 600	24 600	24 600	24 600
Intangible Fixed Assets Cost Or Valuation	108 400	108 400	108 400
Net Current Assets Liabilities	-97 620	-34 240	-34 476	-11 153	6 297	15 690	-5 891	-14 803	59 190	13 109	-9 470	-2 064
Number Shares Allotted	2	2	2	2
Other Creditors				78 542	66 500	65 307	62 017	54 913	53 752	64 142	50 997	55 496
Other Taxation Social Security Payable				9 134	11 228	11 359	2 314	1 659	22 948	-3 615	1 310	2 874
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				52 200	68 001	74 632	74 632	90 321	94 816	114 646	29 289	2 847
Provisions For Liabilities Balance Sheet Subtotal				4 027	5 174	4 671	3 279		3 735
Provisions For Liabilities Charges		3 637	4 360	4 027
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	20 804	11 274	12 929	7 193
Tangible Fixed Assets Cost Or Valuation	20 804	32 078	45 007	52 200
Tangible Fixed Assets Depreciation	6 334	13 891	23 209	32 065
Tangible Fixed Assets Depreciation Charged In Period	6 334	7 557	9 318	8 856
Total Additions Including From Business Combinations Property Plant Equipment					15 801	6 631		15 689	4 495	19 830		1 038
Total Assets Less Current Liabilities	650	43 147	21 922	18 982	32 169	39 344	11 364	8 324	78 847	41 447	10 928	13 363
Trade Creditors Trade Payables				12 268	5 642	8 488	10 931	16 183	3 763	12 924	11 134	14 467

Company staff

John C.

Role: Director

Appointed: 15 June 2011

Latest update: 22 February 2024

Terri C.

Role: Director

Appointed: 15 June 2011

Latest update: 22 February 2024

People with significant control

John C.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

Terri C.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 14 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	14 March 2014
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	23 March 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 13 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	13 March 2013

John Clark & Sons Butchers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

Terri C.

People with significant control

John C.

Terri C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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John Clark & Sons Butchers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

Terri C.

People with significant control

John C.

Terri C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2012 - 2013