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A S Wallace Family Butchers Limited WEST SUSSEX

Founded in 2006, A S Wallace Family Butchers, classified under reg no. 05694633 is an active company. Currently registered at 3/5 Shore Road, East Wittering PO20 8DY, West Sussex the company has been in the business for eighteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.

The firm has one director. Anthony W., appointed on 1 February 2006. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Gail W. and who left the the firm on 21 October 2019. In addition, there is one former secretary - Gail W. who worked with the the firm until 21 October 2019.

A S Wallace Family Butchers Limited Address / Contact

Office Address 3/5 Shore Road, East Wittering
Office Address2 Chichester
Town West Sussex
Post code PO20 8DY
Country of origin United Kingdom

Company Information / Profile

Registration Number 05694633
Date of Incorporation Wed, 1st Feb 2006
Industry Retail sale of meat and meat products in specialised stores
End of financial Year 31st March
Company age 18 years old
Account next due date Tue, 31st Dec 2024 (230 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 15th Feb 2024 (2024-02-15)
Last confirmation statement dated Wed, 1st Feb 2023

Company staff

Anthony W.

Position: Director

Appointed: 01 February 2006

Gail W.

Position: Director

Appointed: 01 February 2006

Resigned: 21 October 2019

Gail W.

Position: Secretary

Appointed: 01 February 2006

Resigned: 21 October 2019

People with significant control

The register of PSCs who own or control the company includes 2 names. As we established, there is Anthony W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Gail W. This PSC owns 25-50% shares and has 25-50% voting rights.

Anthony W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Gail W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth20 7425 858       
Balance Sheet
Cash Bank In Hand21 70116 800       
Cash Bank On Hand  19 63630 91520 63616 05938 3507 114239
Current Assets39 99634 55341 92250 68337 78527 38148 85026 22518 760
Debtors13 29510 25313 78612 26811 1493 3223 50011 61110 021
Intangible Fixed Assets26 28017 520       
Other Debtors  4 9141 5782 8351 8331 3594 3141 188
Property Plant Equipment 12 87518 43524 79221 10415 82911 84031 74829 883
Stocks Inventory5 0007 500       
Tangible Fixed Assets16 57612 875       
Total Inventories  8 5007 5006 0008 0007 0007 5008 500
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve20 6425 758       
Shareholder Funds20 7425 858       
Other
Accumulated Amortisation Impairment Intangible Assets 48 18056 94065 70065 70065 70065 70065 700 
Accumulated Depreciation Impairment Property Plant Equipment 64 76250 51158 77665 81171 08656 97767 56177 526
Average Number Employees During Period  6667766
Creditors  68 95464 78147 75033 90159 90157 12247 670
Creditors Due Within One Year62 11059 090       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  20 397   18 056  
Disposals Property Plant Equipment  22 924   19 221  
Fixed Assets42 85630 39527 19524 79221 10415 82911 84031 74829 883
Increase From Amortisation Charge For Year Intangible Assets  8 7608 760     
Increase From Depreciation Charge For Year Property Plant Equipment  6 1468 2657 0355 2753 94710 5849 965
Intangible Assets 17 5208 760      
Intangible Assets Gross Cost 65 70065 70065 70065 70065 70065 70065 700 
Intangible Fixed Assets Aggregate Amortisation Impairment39 42048 180       
Intangible Fixed Assets Amortisation Charged In Period 8 760       
Intangible Fixed Assets Cost Or Valuation65 700        
Net Current Assets Liabilities-22 114-24 537-27 032-14 098-9 965-6 520-11 051-30 897-28 910
Number Shares Allotted 100       
Other Creditors  45 50638 74921 39011922 06832 52219 589
Other Taxation Social Security Payable  9 1849 10811 2428 85314 8958 27611 100
Par Value Share 1       
Property Plant Equipment Gross Cost 77 63768 94683 56886 91586 91568 81799 309107 409
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Cost Or Valuation77 637        
Tangible Fixed Assets Depreciation61 06164 762       
Tangible Fixed Assets Depreciation Charged In Period 3 701       
Total Additions Including From Business Combinations Property Plant Equipment  14 23314 6223 347 1 12330 4928 100
Total Assets Less Current Liabilities20 7425 85816310 69411 1399 309789851973
Trade Creditors Trade Payables  14 26416 92415 11824 92922 93816 32416 981
Trade Debtors Trade Receivables  8 87210 6908 3141 4892 1417 2978 833

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 1st February 2024
filed on: 1st, February 2024 		Free Download (3 pages)

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