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Hartley Wintney Traditional Butchers Limited FARNBOROUGH

Founded in 2012, Hartley Wintney Traditional Butchers, classified under reg no. 08127868 is an active company. Currently registered at 189 Lynchford Road GU14 6HD, Farnborough the company has been in the business for twelve years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.

The company has one director. Joseph M., appointed on 6 June 2022. There are currently no secretaries appointed. As of 9 June 2024, there were 2 ex directors - Barbara K., David S. and others listed below. There were no ex secretaries.

Hartley Wintney Traditional Butchers Limited Address / Contact

Office Address 189 Lynchford Road
Town Farnborough
Post code GU14 6HD
Country of origin United Kingdom

Company Information / Profile

Registration Number 08127868
Date of Incorporation Tue, 3rd Jul 2012
Industry Retail sale of meat and meat products in specialised stores
End of financial Year 31st July
Company age 12 years old
Account next due date Tue, 30th Apr 2024 (40 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sat, 24th Feb 2024 (2024-02-24)
Last confirmation statement dated Fri, 10th Feb 2023

Company staff

Joseph M.

Position: Director

Appointed: 06 June 2022

Barbara K.

Position: Director

Appointed: 03 July 2012

Resigned: 03 July 2012

David S.

Position: Director

Appointed: 03 July 2012

Resigned: 10 February 2023

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Joseph M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is David S. This PSC owns 75,01-100% shares.

Joseph M.

Notified on 10 February 2023
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

David S.

Notified on 6 April 2016
Ceased on 10 February 2023
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth-29 736-27 179-37 584       
Balance Sheet
Cash Bank In Hand9975331 000       
Cash Bank On Hand  1 0005086 6184 64927 813110 95388 69915 741
Current Assets19 89721 32327 75029 61738 88330 10353 521132 653101 99040 959
Debtors   354615324578 54112 468
Other Debtors   354615324578 54112 468
Property Plant Equipment  3 5762 6832 0121 5101 1328486369 235
Stocks Inventory18 90020 79026 750       
Tangible Fixed Assets5 2244 2403 576       
Total Inventories  26 75028 75531 65025 13025 13021 70012 75012 750
Reserves/Capital
Called Up Share Capital111       
Profit Loss Account Reserve-29 737-27 180-37 585       
Shareholder Funds-29 736-27 179-37 584       
Other
Amount Specific Advance Or Credit Directors 19 65333 67842 23052 57965 18544 52060 19176 44312 468
Amount Specific Advance Or Credit Made In Period Directors   2 00331 57315 61947 59611 46913 23876 443
Amount Specific Advance Or Credit Repaid In Period Directors  14 02510 55541 92228 22526 93127 14029 49013 740
Accumulated Depreciation Impairment Property Plant Equipment  5 8036 6967 3677 8698 2478 5318 74311 821
Average Number Employees During Period  44444444
Bank Borrowings Overdrafts  12 11417 87620 23022 639    
Creditors  59 91069 51181 127103 35367 54793 56588 71736 285
Creditors Due Within One Year54 85752 74268 910       
Increase From Depreciation Charge For Year Property Plant Equipment   8936715023782842123 078
Net Current Assets Liabilities-34 960-31 419-41 160-39 894-42 244-73 250-14 02639 08813 2734 674
Number Shares Allotted 11       
Other Creditors  35 54144 30154 78668 10249 39865 69980 36614 717
Other Taxation Social Security Payable  1 1362862614429614 32483911 658
Par Value Share 11       
Property Plant Equipment Gross Cost  9 3799 3799 3799 3799 3799 3799 37921 056
Share Capital Allotted Called Up Paid111       
Tangible Fixed Assets Additions 430395       
Tangible Fixed Assets Cost Or Valuation8 5548 9849 379       
Tangible Fixed Assets Depreciation3 3304 7445 803       
Tangible Fixed Assets Depreciation Charged In Period 1 4141 059       
Total Additions Including From Business Combinations Property Plant Equipment         11 677
Total Assets Less Current Liabilities-29 736-27 179-28 584-37 211-40 232-71 740-12 89439 93613 90913 909
Trade Creditors Trade Payables  11 1197 0485 85012 56817 85313 5427 5129 910

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Saturday 10th February 2024
filed on: 20th, February 2024 		Free Download (3 pages)

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