Walkers Butcher Shop started in year 2014 as Private Limited Company with registration number 08927783. The Walkers Butcher Shop company has been functioning successfully for ten years now and its status is active. The firm's office is based in Belper at 8 Chapel Street. Postal code: DE56 1AR.
The firm has one director. Paul W., appointed on 7 March 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Chapel Street |
| Town | Belper |
| Post code | DE56 1AR |
| Country of origin | United Kingdom |
| Registration Number | 08927783 |
| Date of Incorporation | Fri, 7th Mar 2014 |
| Industry | Other food services |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Director
Appointed: 07 March 2014
The register of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Paul W. The abovementioned PSC has significiant influence or control over the company,.
Paul W.
| Notified on | 7 March 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 11 784 | 14 960 | 14 386 | 12 333 | |
| Current Assets | 15 008 | 15 970 | 20 974 | 19 828 | 17 773 |
| Debtors | 730 | 102 | |||
| Net Assets Liabilities | 431 | 4 530 | 5 186 | 18 781 | |
| Property Plant Equipment | 13 075 | 17 919 | 15 683 | 11 762 | |
| Total Inventories | 4 186 | 5 284 | 5 442 | 5 338 | |
| Cash Bank In Hand | 11 368 | 11 784 | |||
| Intangible Fixed Assets | 22 500 | 20 000 | |||
| Net Assets Liabilities Including Pension Asset Liability | -4 447 | 431 | |||
| Stocks Inventory | 3 640 | 4 186 | |||
| Tangible Fixed Assets | 12 509 | 13 075 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | -4 547 | 331 | |||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 7 500 | 10 000 | 12 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 528 | 14 500 | 19 728 | 23 649 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 816 | ||||
| Corporation Tax Payable | 9 731 | 7 411 | |||
| Creditors | 45 999 | 2 560 | 42 344 | 21 019 | |
| Finance Lease Liabilities Present Value Total | 3 413 | ||||
| Fixed Assets | 35 009 | 33 075 | 35 419 | 30 683 | 24 262 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 500 | 2 500 | 2 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 972 | 5 228 | 3 921 | ||
| Intangible Assets | 20 000 | 17 500 | 15 000 | 12 500 | |
| Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | ||
| Net Current Assets Liabilities | -36 954 | -30 029 | -24 924 | -22 516 | -3 246 |
| Other Creditors | 33 446 | 31 201 | |||
| Other Taxation Social Security Payable | 168 | -710 | |||
| Property Plant Equipment Gross Cost | 21 603 | 32 419 | 35 411 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 615 | 3 405 | 2 981 | 2 235 | |
| Total Assets Less Current Liabilities | -1 945 | 3 046 | 10 495 | 8 167 | 21 016 |
| Trade Creditors Trade Payables | 2 654 | 3 873 | |||
| Trade Debtors Trade Receivables | 20 | ||||
| Average Number Employees During Period | 5 | 5 | 5 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 992 | ||||
| Capital Employed | -4 447 | 431 | |||
| Creditors Due Within One Year | 51 962 | 45 999 | |||
| Intangible Fixed Assets Additions | 25 000 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 500 | 5 000 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 2 500 | 2 500 | |||
| Intangible Fixed Assets Cost Or Valuation | 25 000 | 25 000 | |||
| Number Shares Allotted | 100 | 100 | |||
| Par Value Share | 1 | 1 | |||
| Provisions For Liabilities Charges | 2 502 | 2 615 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Additions | 16 679 | 4 924 | |||
| Tangible Fixed Assets Cost Or Valuation | 16 679 | 21 603 | |||
| Tangible Fixed Assets Depreciation | 4 170 | 8 528 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 4 170 | 4 358 | |||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 7th Mar 2023 filed on: 9th, May 2023 |
confirmation statement | Free Download (3 pages) |
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