Founded in 2017, Tom Wood Artisan Butchers, classified under reg no. 10668643 is an active company. Currently registered at Richard House PR1 3HP, Preston the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Thomas W., appointed on 14 March 2017. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Richard House |
Office Address2 | Winckley Square |
Town | Preston |
Post code | PR1 3HP |
Country of origin | United Kingdom |
Registration Number | 10668643 |
Date of Incorporation | Tue, 14th Mar 2017 |
Industry | Retail sale of meat and meat products in specialised stores |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Thomas W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thomas W.
Notified on | 14 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
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Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 17 473 | 13 181 | 40 444 | 53 519 | 9 088 | 10 245 |
Current Assets | 43 015 | 30 355 | 58 406 | 80 436 | 32 738 | 29 731 |
Debtors | 12 271 | 4 599 | 6 082 | 14 485 | 13 807 | 8 878 |
Net Assets Liabilities | 14 737 | 17 722 | 21 907 | 4 580 | 1 107 | 685 |
Other Debtors | 2 076 | 2 603 | 2 250 | 8 892 | 9 385 | 4 668 |
Property Plant Equipment | 23 308 | 24 708 | 19 054 | 62 880 | 48 173 | 37 928 |
Total Inventories | 13 271 | 12 575 | 11 880 | 12 432 | 9 843 | |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 2 750 | 5 500 | 8 250 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 5 502 | 13 213 | 18 867 | 33 238 | 39 545 | 45 590 |
Additions Other Than Through Business Combinations Property Plant Equipment | 58 197 | |||||
Average Number Employees During Period | 5 | 5 | 9 | 4 | 4 | |
Balances Amounts Owed By Related Parties | 2 017 | 2 714 | ||||
Balances Amounts Owed To Related Parties | 53 873 | |||||
Bank Borrowings Overdrafts | 40 000 | 39 559 | 33 220 | |||
Creditors | 7 323 | 32 646 | 52 314 | 40 000 | 39 559 | 33 220 |
Fixed Assets | 19 054 | 73 280 | 55 823 | 42 828 | ||
Increase From Amortisation Charge For Year Intangible Assets | 2 750 | 2 750 | 2 750 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 502 | 7 711 | 5 654 | 14 371 | 10 459 | 7 883 |
Intangible Assets | 10 400 | 7 650 | 4 900 | |||
Intangible Assets Gross Cost | 13 150 | 13 150 | ||||
Net Current Assets Liabilities | -1 248 | -2 291 | 6 092 | -12 166 | -2 951 | 34 |
Number Shares Issued Fully Paid | 1 | |||||
Other Creditors | 7 323 | 10 186 | 22 786 | 64 243 | 11 271 | 10 692 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 152 | 1 838 | ||||
Other Disposals Property Plant Equipment | 8 400 | 4 200 | ||||
Other Taxation Social Security Payable | 2 147 | 3 919 | 8 235 | 1 914 | 5 192 | 4 434 |
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 28 810 | 37 921 | 37 921 | 96 118 | 87 718 | 83 518 |
Provisions For Liabilities Balance Sheet Subtotal | 4 695 | 3 239 | 16 534 | 12 206 | 8 957 | |
Total Additions Including From Business Combinations Property Plant Equipment | 28 810 | 9 111 | ||||
Total Assets Less Current Liabilities | 14 737 | 22 417 | 25 146 | 61 114 | 52 872 | 42 862 |
Trade Creditors Trade Payables | 33 616 | 18 541 | 21 293 | 16 445 | 13 226 | 8 971 |
Trade Debtors Trade Receivables | 10 195 | 1 996 | 3 832 | 5 593 | 4 422 | 4 210 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2024-03-13 filed on: 18th, March 2024 |
confirmation statement | Free Download (3 pages) |
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