M J Dalton Butchers Limited in Bristol, BS7 8TS

Description

Data updated on: 01-11-2023

M J Dalton Butchers Limited with reg. no. 05950729 has been a part of the business world for eighteen years. This Private Limited Company is officially located at 409 Gloucester Road, Horfield, Bristol and company's post code is BS7 8TS. The company's principal business activity number is 47220, that means Retail sale of meat and meat products in specialised stores. Monday 31st October 2022 is the last time when the accounts were filed.

The company owes its accomplishments and constant development to exactly two directors, who are Michael D. and Karen D., who have been overseeing it since September 2006.

Michael D. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 295	50 788	99 877	150 107	195 972	274 158

Balance Sheet
Cash Bank On Hand												460 206	531 274
Current Assets	89 954	78 851	87 400	223 545	209 651	288 154	297 900	388 827	434 667	583 844	691 764	515 466	558 737
Debtors	12 557	8 387	19 463	32 323	28 704	22 802						48 257	18 603
Net Assets Liabilities												519 481	539 933
Other Debtors												30 852	1 519
Property Plant Equipment												13 637	11 468
Total Inventories												8 362	8 860
Cash Bank In Hand	69 797	60 013	56 528	181 322	171 491	255 602
Intangible Fixed Assets	112 500	105 000	97 500	90 000	82 500	75 000
Net Assets Liabilities Including Pension Asset Liability	21 295	50 788
Stocks Inventory	7 600	10 451	11 409	9 900	9 456	9 750
Tangible Fixed Assets	19 148	20 873	20 645	17 165	22 263	17 925

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	21 195	50 688	99 777	150 007	195 872	274 058
Shareholder Funds	21 295	50 788	99 877	150 107	195 972	274 158

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											8 356	10 862
Accumulated Amortisation Impairment Intangible Assets												120 000	127 500
Accumulated Depreciation Impairment Property Plant Equipment												53 918	56 087
Amortisation Rate Used For Intangible Assets													5
Amounts Owed To Other Related Parties Other Than Directors													1 630
Average Number Employees During Period									3	3	3	3	3
Corporation Tax Payable													15 043
Creditors						106 921	55 045	56 923	49 693	62 822	68 702	30 119	52 772
Depreciation Rate Used For Property Plant Equipment													15
Fixed Assets	131 648	125 873	118 145	107 165	104 763	92 925	81 989	72 150	62 395	55 061	45 834	43 637	33 968
Increase From Amortisation Charge For Year Intangible Assets													7 500
Increase From Depreciation Charge For Year Property Plant Equipment													2 169
Intangible Assets												30 000	22 500
Intangible Assets Gross Cost													150 000
Net Current Assets Liabilities	-108 191	-75 085	-18 268	42 942	91 209	181 233	242 855	331 904	384 974	521 022	623 062	486 706	505 965
Other Creditors												11 916	12 772
Other Taxation Social Security Payable												901	2 292
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											1 236	1 359
Property Plant Equipment Gross Cost													67 555
Total Assets Less Current Liabilities	23 457	50 788	99 877	150 107	195 972	274 158	324 844	404 054	447 369	576 083	668 896	519 481	539 933
Trade Creditors Trade Payables												28 164	21 035
Trade Debtors Trade Receivables												17 405	17 084
Advances Credits Directors										223	341	1 054	774
Advances Credits Made In Period Directors											118	713
Creditors Due Within One Year	198 145	153 936	105 668	180 603	118 442	106 921
Intangible Fixed Assets Aggregate Amortisation Impairment	37 500	45 000	52 500	60 000	67 500	75 000
Intangible Fixed Assets Amortisation Charged In Period		7 500	7 500	7 500	7 500	7 500
Intangible Fixed Assets Cost Or Valuation	150 000	150 000	150 000	150 000	150 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	2 162
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		6 984	4 019		13 518
Tangible Fixed Assets Cost Or Valuation	42 240	45 974	49 993	49 993	56 561
Tangible Fixed Assets Depreciation	23 092	25 101	29 348	32 828	34 298	38 636
Tangible Fixed Assets Depreciation Charged In Period		4 487	4 247	3 480	5 490	4 338
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 478			4 020
Tangible Fixed Assets Disposals		3 250			6 950

Company staff

Michael D.

Role: Director

Appointed: 29 September 2006

Latest update: 12 March 2024

Michael D.

Role: Secretary

Appointed: 29 September 2006

Latest update: 12 March 2024

Karen D.

Role: Director

Appointed: 29 September 2006

Latest update: 12 March 2024

People with significant control

Michael D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 28 March 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	28 March 2014
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	27 March 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	25 April 2016
Annual Accounts 13 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	13 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts 8 April 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	8 April 2013

M J Dalton Butchers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael D.

Michael D.

Karen D.

People with significant control

Michael D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2012

Name:

Address:

Post code:

City / Town:

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M J Dalton Butchers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael D.

Michael D.

Karen D.

People with significant control

Michael D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2016

Accountant/Auditor,
2015 - 2012