W.c. Fowler & Sons Limited is a private limited company located at Mulberry Cottage Back Lane, Bredon, Tewkesbury GL20 7LH. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-02-28, this 6-year-old company is run by 1 director.
Director James M., appointed on 28 February 2018.
The company is officially classified as "distilling, rectifying and blending of spirits" (Standard Industrial Classification code: 11010).
The latest confirmation statement was sent on 2023-02-27 and the date for the subsequent filing is 2024-03-12. What is more, the statutory accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
Office Address | Mulberry Cottage Back Lane |
Office Address2 | Bredon |
Town | Tewkesbury |
Post code | GL20 7LH |
Country of origin | United Kingdom |
Registration Number | 11230501 |
Date of Incorporation | Wed, 28th Feb 2018 |
Industry | Distilling, rectifying and blending of spirits |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Thu, 30th Nov 2023 (145 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
Last confirmation statement dated | Mon, 27th Feb 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats identified, there is James M. The abovementioned PSC and has 75,01-100% shares.
James M.
Notified on | 28 February 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 50 | 4 300 | 7 301 | 2 316 | 12 949 |
Current Assets | 50 | 7 250 | 53 815 | 32 617 | 18 778 |
Debtors | 1 332 | 44 387 | 28 041 | 2 735 | |
Net Assets Liabilities | -16 664 | -33 161 | -88 906 | -104 963 | |
Total Inventories | 1 618 | 2 127 | 2 260 | 3 094 | |
Other Debtors | 276 | ||||
Property Plant Equipment | 306 | 229 | 172 | ||
Other | |||||
Accrued Liabilities | 1 036 | 1 008 | 1 008 | 1 108 | |
Accumulated Amortisation Impairment Intangible Assets | 725 | 7 186 | 14 706 | 22 226 | |
Accumulated Depreciation Impairment Property Plant Equipment | 102 | 179 | 236 | 279 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 4 333 | 3 250 | 2 250 | ||
Corporation Tax Recoverable | 20 360 | 22 869 | |||
Creditors | 30 745 | 8 333 | 7 250 | 6 250 | |
Fixed Assets | 6 831 | 57 655 | 60 664 | 53 101 | |
Increase From Amortisation Charge For Year Intangible Assets | 725 | 6 461 | 7 520 | 7 520 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 102 | 77 | 57 | 43 | |
Intangible Assets | 6 525 | 57 426 | 60 492 | 52 972 | |
Intangible Assets Gross Cost | 7 250 | 64 612 | 75 198 | ||
Merchandise | 1 618 | 2 127 | 2 260 | 3 094 | |
Net Current Assets Liabilities | 50 | -23 495 | -82 483 | -142 320 | -151 814 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | 50 |
Number Shares Issued Specific Share Issue | 50 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Profit Loss | -16 714 | -16 497 | -55 745 | -16 057 | |
Property Plant Equipment Gross Cost | 408 | 408 | 408 | ||
Recoverable Value-added Tax | 175 | 5 074 | 1 716 | 504 | |
Total Assets Less Current Liabilities | 50 | -16 664 | -24 828 | -81 656 | -98 713 |
Trade Creditors Trade Payables | 2 736 | 39 947 | 2 607 | 6 054 | |
Trade Debtors Trade Receivables | 596 | 3 664 | 3 456 | 2 231 | |
Balances Amounts Owed To Related Parties | 26 973 | 94 676 | |||
Prepayments | 285 | 15 289 | |||
Total Additions Including From Business Combinations Intangible Assets | 7 250 | 57 362 | 10 586 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 408 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 30th, November 2023 |
accounts | Free Download (9 pages) |
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