Jolly Butchers (stoke Newington) Limited in Dunmow, CM6 1UU

Description

Data updated on: 01-11-2023

Registered at 1-3 High Street, Dunmow CM6 1UU Jolly Butchers (stoke Newington) Limited is classified as a Private Limited Company issued a 07210730 registration number. The company was founded on 2010-03-31. This enterprise's declared SIC number is 56302 - Public houses and bars. The business latest annual accounts were submitted for the period up to 2022/03/31 and the most recent confirmation statement was released on 2023/03/31.

The firm manages a pub, nightclub or bar. Its FHRSID is 39407. It reports to Hackney and its last food inspection was carried out on 2022-01-21 , London, N16 7HU. The most recent quality assessment result obtained by the company is 3, which translates as generally satisfactory. The components comprising this value are the following inspection results: 10 for hygiene, 10 for its structural management and 10 for confidence in management.

That limited company owes its well established position on the market and constant progress to a group of two directors, namely Diane H. and Martin H., who have been managing the firm for fourteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	149 554	124 547	133 617	144 593

Balance Sheet
Cash Bank In Hand	144 049	81 196	171 894	189 500
Cash Bank On Hand				189 500	139 956	77 042	69 856	26 332	22 021	105 861	63 214
Current Assets	411 535	347 368	440 599	460 018	410 376	94 065	85 431	42 221	139 401	166 773	162 287
Debtors	255 416	256 322	257 677	259 418	257 899	500	1 197		108 373	51 785	88 785
Net Assets Liabilities				144 593	83 564	32 589	14 346	18 310	13 358	15 638	20 917
Net Assets Liabilities Including Pension Asset Liability	149 554	124 547	133 617	144 593
Property Plant Equipment				85 034	79 360	72 285	70 404	65 300	56 874	49 240
Stocks Inventory	12 070	9 850	11 028	11 100
Tangible Fixed Assets	100 033	96 088	91 511	85 034
Total Inventories				11 100	12 521	16 523	14 378	15 889	9 007	9 127	10 288

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	149 454	124 447	133 517	144 493
Shareholder Funds	149 554	124 547	133 617	144 593

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				40 425	48 999	56 518	64 433	73 912	82 338	89 972	97 505
Average Number Employees During Period					14	12	11	11	10	8	11
Creditors				397 962	404 033	131 622	138 996	86 718	181 033	198 942	125 464
Creditors Due Within One Year	358 737	316 588	395 263	397 962
Dividends Paid					184 000	90 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment					8 574	7 519	7 915	9 479	8 426	7 634	7 533
Net Current Assets Liabilities	52 798	30 780	45 336	62 056	6 343	-37 557	-53 565	-44 497	-41 632	-32 169	36 823
Number Shares Allotted		100		100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Par Value Share		1		1	1	1	1	1	1	1	1
Profit Loss					122 971	39 025	1 757	3 964
Property Plant Equipment Gross Cost				125 459	128 359	128 803	134 837	139 212	139 212	139 212	141 169
Provisions For Liabilities Balance Sheet Subtotal				2 497	2 139	2 139	2 493	2 493	1 884	1 433	1 237
Provisions For Liabilities Charges	3 277	2 321	3 230	2 497
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				2 095
Tangible Fixed Assets Cost Or Valuation	119 639	119 639	123 364	125 459
Tangible Fixed Assets Depreciation	19 606	23 551	31 853	40 425
Tangible Fixed Assets Depreciation Charged In Period		3 945		8 572
Total Additions Including From Business Combinations Property Plant Equipment					2 900	444	6 034	4 375			1 957
Total Assets Less Current Liabilities	152 831	126 868	136 847	147 090	85 703	34 728	16 839	20 803	15 242	17 071	80 487
Fixed Assets	100 033	96 088

Company staff

Diane H.

Role: Director

Appointed: 31 March 2010

Latest update: 1 April 2024

Martin H.

Role: Director

Appointed: 31 March 2010

Latest update: 1 April 2024

People with significant control

The companies with significant control over this firm are: London Village Inns Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at North Road, N6 4AA.

London Village Inns Limited

Address: 98 North Road, London, N6 4AA, England

Legal authority Companies Act 2006

Legal form Limited Liability

Notified on 31 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 7th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7th December 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

Jolly Butchers (stoke Newington) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane H.

Martin H.

People with significant control

London Village Inns Limited

Accounts Documents

Jolly Butchers (Stoke Newington) food hygiene ratings

Pub/bar/nightclub address

Address

Suburb

City

District

State

Post code

Food rating: 3

Hygiene

Structural

Confidence in Management

Company filings

Filing category

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