John Hatto Butchers Limited in Camberley, GU15 2QN

Description

Data updated on: 01-11-2023

John Hatto Butchers Limited is located at Camberley at 116 Frimley Road. You can search for the company by referencing its area code - GU15 2QN. This firm has been in the field on the UK market for sixteen years. This firm is registered under the number 06722195 and their last known status is active. This company now known as John Hatto Butchers Limited, was earlier registered under the name of Stevton (no.429). The transformation has taken place in Thursday 11th December 2008. The firm's classified under the NACE and SIC code 47220 which stands for Retail sale of meat and meat products in specialised stores. John Hatto Butchers Ltd reported its account information for the period that ended on Thu, 31st Mar 2022. The company's most recent confirmation statement was filed on Thu, 13th Oct 2022.

The firm works in retail industry. Its FHRSID is 201732. It reports to Surrey Heath and its last food inspection was carried out on March 17, 2021 in 116 Frimley Road, Surrey Heath, GU15 2QN. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 5 for its structural management and 0 for confidence in management.

For this particular limited company, many of director's assignments have so far been met by Christopher H., Deidre H. and John H.. Out of these three managers, Deidre H. has carried on with the limited company for the longest time, having become a vital part of officers' team on Monday 8th December 2008.

Previous company's names
John Hatto Butchers Limited 2008-12-11
Stevton (no.429) Limited 2008-10-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand			215 079	477 266	622 494	658 881	1 023 468	800 509	844 854	1 204 935
Current Assets	277 131	386 710	417 297	577 542	759 578	998 722	1 142 662	1 221 974	1 394 146	1 669 634
Debtors	105 422	113 748	197 218	95 276	133 334	335 052	114 894	417 165	534 635	461 699
Net Assets Liabilities			768 186	868 798	1 009 423	1 206 080	1 418 343	1 597 825	1 777 849	1 962 060
Other Debtors			105 867	8 244	5 891	202 486	5 953	362 591	315 025
Property Plant Equipment			419 581	413 562	397 004	388 277	378 252	500 803	587 622	94 817
Total Inventories			5 000	5 000	3 750	4 789	4 300	4 300	4 875	3 000
Cash Bank In Hand	166 813	268 066	215 079
Intangible Fixed Assets	20 000	16 000	12 000
Net Assets Liabilities Including Pension Asset Liability	534 808	698 957	768 188
Stocks Inventory	4 896	4 896	5 000
Tangible Fixed Assets	374 872	431 204	419 581

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	534 806	698 955	768 186

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			28 000	32 000	36 000	40 000	40 000	40 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment			85 470	102 005	118 929	132 943	143 616	155 551	175 838	207 509
Additions Other Than Through Business Combinations Property Plant Equipment				18 261	366	5 287	648	15 719	125 673
Average Number Employees During Period			5	5	5	5	5	5	9	8
Corporation Tax Payable			33 195	35 026	46 452	53 478	64 675	61 441	64 334
Creditors			61 371	117 513	141 512	170 268	96 487	95 584	150 475	253 210
Fixed Assets	394 872	447 204	431 581	421 562	401 004	388 277			587 622	559 817
Increase Decrease Due To Transfers Between Classes Property Plant Equipment										-465 000
Increase From Amortisation Charge For Year Intangible Assets				4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment				22 443	16 924	14 014	10 673	11 935	36 995	31 671
Intangible Assets			12 000	8 000	4 000
Intangible Assets Gross Cost			40 000	40 000	40 000	40 000	40 000	40 000	40 000
Investments Fixed Assets										465 000
Net Current Assets Liabilities	145 686	268 747	355 926	460 029	618 066	828 454	1 046 175	1 126 390	1 233 889	1 416 424
Other Creditors			2 477	41 643	42 129	58 646	1 857	2 980	3 857
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 908					16 708
Other Disposals Property Plant Equipment				7 745					18 567
Other Taxation Social Security Payable			5 031	2 097	2 792	1 974	1 220	3 412	5 873
Property Plant Equipment Gross Cost			505 051	515 567	515 933	521 220	521 868	656 354	763 460	302 326
Provisions For Liabilities Balance Sheet Subtotal			19 321	12 793	9 647	10 651	6 084	29 368	43 662	14 181
Total Additions Including From Business Combinations Property Plant Equipment										3 866
Total Assets Less Current Liabilities	540 558	715 951	787 507	881 591	1 019 070	1 216 731	1 424 427	1 627 193	1 821 511	1 976 241
Total Increase Decrease From Revaluations Property Plant Equipment								118 767
Trade Creditors Trade Payables			20 668	38 747	50 139	56 170	28 735	27 751	76 411
Trade Debtors Trade Receivables			91 351	87 032	127 443	132 566	108 941	54 574	219 610
Capital Employed	534 808	698 957	768 188
Creditors Due Within One Year	131 445	117 963	61 371
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	24 000	28 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000
Number Shares Allotted		2	2
Par Value Share		1	1
Provisions For Liabilities Charges	5 750	16 994	19 319
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		84 655	12 827
Tangible Fixed Assets Cost Or Valuation	407 569	492 224	505 051
Tangible Fixed Assets Depreciation	32 697	61 020	85 470
Tangible Fixed Assets Depreciation Charged In Period		28 323	24 450

Company staff

Christopher H.

Role: Director

Appointed: 10 July 2020

Latest update: 1 February 2024

Deidre H.

Role: Director

Appointed: 08 December 2008

Latest update: 1 February 2024

John H.

Role: Director

Appointed: 08 December 2008

Latest update: 1 February 2024

People with significant control

Executives who have control over this firm are as follows: Christopher H. owns 1/2 or less of company shares. John H. owns 1/2 or less of company shares. Deidre H. owns 1/2 or less of company shares.

Christopher H.

Notified on 12 July 2020

Nature of control:

1/2 or less of shares

John H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Deidre H.

Notified on 6 April 2016

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	27 October 2023
Confirmation statement last made up date	13 October 2022

Annual Accounts 21 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 July 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

John Hatto Butchers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher H.

Deidre H.

John H.

Keith S.

Richard B.

People with significant control

Christopher H.

John H.

Deidre H.

Accounts Documents

John Hatto Butchers food hygiene ratings

Retailers - other address

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Food rating: 5

Hygiene

Structural

Confidence in Management

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