H.weatherhead & Sons(butchers) started in year 1960 as Private Limited Company with registration number 00653543. The H.weatherhead & Sons(butchers) company has been functioning successfully for sixty four years now and its status is active. The firm's office is based in Harrogate at 9 High Street. Postal code: HG3 5AW.
Currently there are 2 directors in the the firm, namely Sally W. and Andrew W.. In addition one secretary - Andrew W. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Brian W. who worked with the the firm until 31 March 2001.
Office Address | 9 High Street |
Office Address2 | Pateley Bridge |
Town | Harrogate |
Post code | HG3 5AW |
Country of origin | United Kingdom |
Registration Number | 00653543 |
Date of Incorporation | Wed, 23rd Mar 1960 |
Industry | Retail sale of meat and meat products in specialised stores |
End of financial Year | 29th June |
Company age | 64 years old |
Account next due date | Fri, 29th Mar 2024 (33 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
Last confirmation statement dated | Fri, 2nd Jun 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats found, there is Andrew W. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Ian W. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Ian W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 |
Net Worth | 170 923 | 149 335 | |
Balance Sheet | |||
Cash Bank In Hand | 83 530 | 86 763 | |
Cash Bank On Hand | 86 763 | 59 445 | |
Current Assets | 156 253 | 136 272 | 103 132 |
Debtors | 60 273 | 38 809 | 34 887 |
Intangible Fixed Assets | 41 600 | 31 200 | |
Net Assets Liabilities | 149 335 | 60 258 | |
Net Assets Liabilities Including Pension Asset Liability | 170 923 | 149 335 | |
Property Plant Equipment | 447 066 | 399 086 | |
Stocks Inventory | 12 450 | 10 700 | |
Tangible Fixed Assets | 492 231 | 447 065 | |
Total Inventories | 10 700 | 8 800 | |
Reserves/Capital | |||
Called Up Share Capital | 1 550 | 1 550 | |
Profit Loss Account Reserve | 167 923 | 146 335 | |
Shareholder Funds | 170 923 | 149 335 | |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 20 800 | 31 200 | |
Accumulated Depreciation Impairment Property Plant Equipment | 336 108 | 387 630 | |
Average Number Employees During Period | 12 | ||
Bank Borrowings | 194 067 | 179 251 | |
Capital Redemption Reserve | 1 450 | 1 450 | |
Creditors | 230 045 | 199 860 | |
Creditors Due After One Year | 269 091 | 230 045 | |
Creditors Due Within One Year | 250 070 | 235 157 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 404 | ||
Disposals Property Plant Equipment | 19 015 | ||
Fixed Assets | 533 831 | 478 265 | 419 886 |
Increase From Amortisation Charge For Year Intangible Assets | 10 400 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 63 926 | ||
Intangible Assets | 31 200 | 20 800 | |
Intangible Assets Gross Cost | 52 000 | ||
Intangible Fixed Assets Aggregate Amortisation Impairment | 10 400 | 20 800 | |
Intangible Fixed Assets Amortisation Charged In Period | 10 400 | ||
Intangible Fixed Assets Cost Or Valuation | 52 000 | ||
Net Current Assets Liabilities | -93 817 | -98 885 | -159 768 |
Number Shares Allotted | 1 550 | ||
Par Value Share | 1 | ||
Property Plant Equipment Gross Cost | 783 174 | 786 716 | |
Share Capital Allotted Called Up Paid | 1 550 | 1 550 | |
Tangible Fixed Assets Additions | 20 085 | ||
Tangible Fixed Assets Cost Or Valuation | 763 489 | 783 174 | |
Tangible Fixed Assets Depreciation | 271 258 | 336 109 | |
Tangible Fixed Assets Depreciation Charged In Period | 65 251 | ||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 400 | ||
Tangible Fixed Assets Disposals | 400 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 22 557 | ||
Total Assets Less Current Liabilities | 440 014 | 379 380 | 260 118 |
Total Borrowings | 274 586 | 244 290 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 28th, June 2023 |
accounts | Free Download (8 pages) |
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