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Wayne Pullen Family Butchers Limited SHERBORNE

Founded in 2010, Wayne Pullen Family Butchers, classified under reg no. 07438520 is an active company. Currently registered at 6 High Street DT9 5AG, Sherborne the company has been in the business for 14 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.

There is a single director in the company at the moment - Wayne P., appointed on 12 November 2010. In addition, a secretary was appointed - Karen P., appointed on 12 November 2010. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Wayne Pullen Family Butchers Limited Address / Contact

Office Address 6 High Street
Office Address2 Milborne Port
Town Sherborne
Post code DT9 5AG
Country of origin United Kingdom

Company Information / Profile

Registration Number 07438520
Date of Incorporation Fri, 12th Nov 2010
Industry Retail sale of meat and meat products in specialised stores
End of financial Year 31st March
Company age 14 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 Sun, 26th Nov 2023 (2023-11-26)
Last confirmation statement dated Sat, 12th Nov 2022

Company staff

Wayne P.

Position: Director

Appointed: 12 November 2010

Karen P.

Position: Secretary

Appointed: 12 November 2010

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As we found, there is Wayne P. This PSC and has 75,01-100% shares.

Wayne P.

Notified on 6 April 2016
Nature of control: 75,01-100% 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 Worth631994       
Balance Sheet
Cash Bank In Hand1 540130       
Cash Bank On Hand 1303591 5221 6353 29821 9269 3268 520
Current Assets14 95316 67622 70427 31826 81940 06048 57839 49844 959
Debtors4 2295 9806 91314 81010 67321 7264 1525 1727 939
Intangible Fixed Assets16 67513 775       
Net Assets Liabilities 9941 260561256-9496 278114-188
Net Assets Liabilities Including Pension Asset Liability631994       
Other Debtors 2 1332 1679 2834 79818 3862 1002 2413 784
Property Plant Equipment 9 3765 7794 6775 0204 2807 8727 7218 310
Stocks Inventory9 18410 566       
Tangible Fixed Assets8 2279 376       
Total Inventories 10 56615 43210 98614 51115 03622 50025 00028 500
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve531894       
Shareholder Funds631994       
Other
Accumulated Amortisation Impairment Intangible Assets 15 22518 12521 02523 92526 82529 00029 000 
Accumulated Depreciation Impairment Property Plant Equipment 15 95113 25814 36015 72516 79018 72720 87122 852
Average Number Employees During Period  5554555
Bank Borrowings Overdrafts 5 6594 5063 0293 3299 5036 1214 1041 603
Creditors 37 23336 99838 51935 7039 5036 1214 1041 603
Creditors Due Within One Year37 91937 233       
Disposals Decrease In Amortisation Impairment Intangible Assets        29 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment  4 132      
Disposals Intangible Assets        29 000
Disposals Property Plant Equipment  6 833      
Fixed Assets24 90223 15116 65412 65210 0956 4557 8727 7218 310
Increase From Amortisation Charge For Year Intangible Assets  2 9002 9002 900 2 175  
Increase From Depreciation Charge For Year Property Plant Equipment  1 4391 1021 365 1 9372 1441 981
Intangible Assets 13 77510 8757 9755 0752 175   
Intangible Assets Gross Cost 29 00029 00029 000 29 00029 00029 000 
Intangible Fixed Assets Aggregate Amortisation Impairment12 32515 225       
Intangible Fixed Assets Amortisation Charged In Period 2 900       
Intangible Fixed Assets Cost Or Valuation29 000        
Net Current Assets Liabilities-22 966-20 557-14 294-11 201-8 8842 9146 022-2 038-5 315
Number Shares Allotted 100       
Other Creditors 7 9966 8915 5354 3807 8897 5036 0596 310
Other Taxation Social Security Payable 6 7636 0686 7949 98411 07821 36415 45920 226
Par Value Share 1       
Property Plant Equipment Gross Cost 25 32719 03719 03720 74521 07026 59928 59231 162
Provisions For Liabilities Balance Sheet Subtotal 1 6001 1008909558151 4951 4651 580
Provisions For Liabilities Charges1 3051 600       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 3 900       
Tangible Fixed Assets Cost Or Valuation21 42725 327       
Tangible Fixed Assets Depreciation13 20015 951       
Tangible Fixed Assets Depreciation Charged In Period 2 751       
Total Additions Including From Business Combinations Property Plant Equipment  543 1 708 5 5291 9932 570
Total Assets Less Current Liabilities1 9362 5942 3601 4511 2119 36913 8945 6832 995
Trade Creditors Trade Payables 16 81519 53323 16118 01015 72111 96718 14621 466
Trade Debtors Trade Receivables 3 8474 7465 5275 8753 3402 0522 9314 155

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 13th, December 2023 		Free Download (10 pages)

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