Simon Dennis (butchers) Limited in Bishop's Stortford, CM23 3AR

Description

Data updated on: 01-11-2023

Simon Dennis (butchers) came into being in 2009 as a company enlisted under no 06878157, located at CM23 3AR Bishop's Stortford at 5 Ducketts Wharf. The company has been in business for fifteen years and its state is active. This firm's classified under the NACE and SIC code 47220 which stands for Retail sale of meat and meat products in specialised stores. Its most recent annual accounts describe the period up to 2022-06-30 and the latest confirmation statement was filed on 2023-05-01.

That firm owes its success and constant progress to two directors, specifically Amanda D. and Simon D., who have been in charge of it since 2009-04-15.

Executives who have control over the firm are as follows: Amanda D. owns over 3/4 of company shares and has 3/4 to full of voting rights. Simon D. owns over 3/4 of company shares and has 3/4 to full 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				4 391	723

Balance Sheet
Cash Bank On Hand					12 252	18 403	17 352	24 015	61 429	81 523	72 758	81 013
Current Assets	22 361	30 083	40 656	23 144	13 679	20 365	19 878	26 175	63 430	82 658	74 274	81 777
Debtors		500	1 138	443	727	112	731	660	1 051	135	666	64
Net Assets Liabilities					723	2 750	1 468	9 970	45 070	66 658	66 818	74 202
Other Debtors									1 051	135	666	64
Property Plant Equipment					4 279	3 209	2 403	1 802	3 713	2 785	4 281	3 210
Total Inventories					2 000	1 850	1 795	1 500	950	1 000	850	700
Cash Bank In Hand	20 261	27 583	37 318	20 551	11 679
Intangible Fixed Assets	6 000	3 000
Net Assets Liabilities Including Pension Asset Liability	2 013	3 976	4 114	4 391	723
Stocks Inventory	2 100	2 000	2 200	2 150	2 000
Tangible Fixed Assets	2 485	3 159	4 226	6 060	4 279

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 913	3 876	4 015	4 291	623
Shareholder Funds				4 391	723

Other Financial Data
Accrued Liabilities									2 275	2 300	2 400	2 000
Accumulated Depreciation Impairment Property Plant Equipment					7 369	8 439	9 245	9 846	11 083	12 011	13 438	14 509
Additions Other Than Through Business Combinations Property Plant Equipment									3 148		2 923
Average Number Employees During Period								3	3	3	3	3
Creditors					18 535	20 824	20 813	18 007	22 073	18 785	11 737	10 785
Increase From Depreciation Charge For Year Property Plant Equipment						1 070	806	601	1 237	928	1 427	1 071
Net Current Assets Liabilities	-6 472	-2 183	-112	-1 669	-1 526	-459	-935	8 168	41 357	63 873	62 537	70 992
Number Shares Issued Fully Paid									100	100	100	100
Other Creditors									8 958	8 095	6 679	3 662
Other Inventories					2 000	1 850	1 795	1 500	950	1 000	850	700
Par Value Share		1	1	1	1					1	1	1
Property Plant Equipment Gross Cost					11 648	11 648	11 648	11 648	14 796	14 796	17 719	17 719
Taxation Social Security Payable									10 840	8 390	2 658	5 123
Accruals Deferred Income				-2 030	-2 030
Capital Employed	2 013	3 974	4 115	4 391
Creditors Due Within One Year	28 833	32 266	40 767	22 340	15 205
Fixed Assets	8 485	6 159	4 226	6 060	4 279
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	12 000	15 000	15 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Total Assets Less Current Liabilities				6 421	2 753

Company staff

Amanda D.

Role: Director

Appointed: 15 April 2009

Latest update: 29 February 2024

Simon D.

Role: Director

Appointed: 15 April 2009

Latest update: 29 February 2024

People with significant control

Amanda D.

Notified on 1 May 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Simon D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 6 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	6 January 2014
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-07-01
Date Approval Accounts	17 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	15 December 2015
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2014

Simon Dennis (butchers) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda D.

Simon D.

People with significant control

Amanda D.

Simon D.

Accounts Documents

Company filings

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