Webster Family Butchers Ltd BOURNEMOUTH


Webster Family Butchers started in year 2015 as Private Limited Company with registration number 09607459. The Webster Family Butchers company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bournemouth at 440 Wimborne Road. Postal code: BH9 2HB.

The firm has 2 directors, namely Carly W., Kane W.. Of them, Carly W., Kane W. have been with the company the longest, being appointed on 26 May 2015. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Webster Family Butchers Ltd Address / Contact

Office Address 440 Wimborne Road
Town Bournemouth
Post code BH9 2HB
Country of origin United Kingdom

Company Information / Profile

Registration Number 09607459
Date of Incorporation Tue, 26th May 2015
Industry Production of meat and poultry meat products
End of financial Year 31st May
Company age 9 years old
Account next due date Thu, 29th Feb 2024 (28 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Fri, 26th Jul 2024 (2024-07-26)
Last confirmation statement dated Wed, 12th Jul 2023

Company staff

Carly W.

Position: Director

Appointed: 26 May 2015

Kane W.

Position: Director

Appointed: 26 May 2015

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is Carly W. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Kane W. This PSC owns 25-50% shares and has 25-50% voting rights.

Carly W.

Notified on 1 June 2016
Nature of control: 25-50% shares

Kane W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth-5 481       
Balance Sheet
Cash Bank On Hand1 7506 9264 8166 83678 78370 14447 25149 334
Current Assets14 47722 53119 28639 403120 038112 10092 954108 695
Debtors11 4776 5056 17020 36711 85511 3799 45310 661
Net Assets Liabilities-5 481-1 584-1 536-15 79829 47891 19691 70291 010
Other Debtors11 0926 5055 79613 5848 5229 0328 87110 631
Property Plant Equipment3 8674 5697 4666 49645 98850 04245 52347 972
Total Inventories1 2509 1008 30012 20029 40030 57736 250 
Cash Bank In Hand1 750       
Intangible Fixed Assets35 827       
Stocks Inventory1 250       
Tangible Fixed Assets3 867       
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve-5 483       
Shareholder Funds-5 481       
Other
Accrued Liabilities Deferred Income1 8001 8001 5601 5601 5601 5601 5601 560
Accumulated Amortisation Impairment Intangible Assets7 6009 32314 00818 69323 37823 42623 426 
Accumulated Depreciation Impairment Property Plant Equipment9762 2244 1336 06018 57131 32945 80958 945
Additions Other Than Through Business Combinations Property Plant Equipment 1 9504 80595952 00316 8129 96115 585
Average Number Employees During Period    5566
Bank Borrowings Overdrafts     2 520  
Corporation Tax Payable611 499746     
Creditors59 65261 92056 43886 43116 5172 55061 48479 061
Dividends Paid On Shares  29 41924 73420 049   
Finance Lease Liabilities Present Value Total    16 5172 550  
Fixed Assets39 69438 673      
Future Minimum Lease Payments Under Non-cancellable Operating Leases  43 75035 87026 05798 16266 749112 501
Increase From Amortisation Charge For Year Intangible Assets 1 7234 6854 6854 68548  
Increase From Depreciation Charge For Year Property Plant Equipment 1 2481 9081 92712 51112 75814 48013 136
Intangible Assets35 82734 10429 41924 73420 04920 00120 00120 001
Intangible Assets Gross Cost43 42743 42743 42743 42743 42743 42743 427 
Net Current Assets Liabilities-45 175-39 389-37 152-47 028-18 50628 73531 47029 634
Number Shares Issued Fully Paid  2222  
Other Creditors48 22643 56144 27373 14991 55917 24811 25511 771
Other Taxation Social Security Payable422 1041 78111 19315 1193 3016 292
Par Value Share1 50505050  
Prepayments Accrued Income75  6 2803 3331 667  
Property Plant Equipment Gross Cost4 8436 79311 59712 55664 55981 37191 332106 917
Provisions For Liabilities Balance Sheet Subtotal 8681 269 1 5365 0325 2926 597
Total Assets Less Current Liabilities-5 481-716-267-15 79847 53198 77896 99497 607
Trade Creditors Trade Payables9 14315 0609 7559 94122 55532 95143 45359 438
Trade Debtors Trade Receivables310 374503 68058230
Creditors Due Within One Year59 652       
Intangible Fixed Assets Additions43 427       
Intangible Fixed Assets Aggregate Amortisation Impairment7 600       
Intangible Fixed Assets Amortisation Charged In Period7 600       
Intangible Fixed Assets Cost Or Valuation43 427       
Number Shares Allotted2       
Share Capital Allotted Called Up Paid2       
Tangible Fixed Assets Additions4 843       
Tangible Fixed Assets Cost Or Valuation4 843       
Tangible Fixed Assets Depreciation976       
Tangible Fixed Assets Depreciation Charged In Period976       

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Wed, 12th Jul 2023
filed on: 15th, August 2023
Free Download (3 pages)

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