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.
Office Address | 440 Wimborne Road |
Town | Bournemouth |
Post code | BH9 2HB |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -5 481 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 750 | 6 926 | 4 816 | 6 836 | 78 783 | 70 144 | 47 251 | 49 334 |
Current Assets | 14 477 | 22 531 | 19 286 | 39 403 | 120 038 | 112 100 | 92 954 | 108 695 |
Debtors | 11 477 | 6 505 | 6 170 | 20 367 | 11 855 | 11 379 | 9 453 | 10 661 |
Net Assets Liabilities | -5 481 | -1 584 | -1 536 | -15 798 | 29 478 | 91 196 | 91 702 | 91 010 |
Other Debtors | 11 092 | 6 505 | 5 796 | 13 584 | 8 522 | 9 032 | 8 871 | 10 631 |
Property Plant Equipment | 3 867 | 4 569 | 7 466 | 6 496 | 45 988 | 50 042 | 45 523 | 47 972 |
Total Inventories | 1 250 | 9 100 | 8 300 | 12 200 | 29 400 | 30 577 | 36 250 | |
Cash Bank In Hand | 1 750 | |||||||
Intangible Fixed Assets | 35 827 | |||||||
Stocks Inventory | 1 250 | |||||||
Tangible Fixed Assets | 3 867 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | -5 483 | |||||||
Shareholder Funds | -5 481 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 1 800 | 1 800 | 1 560 | 1 560 | 1 560 | 1 560 | 1 560 | 1 560 |
Accumulated Amortisation Impairment Intangible Assets | 7 600 | 9 323 | 14 008 | 18 693 | 23 378 | 23 426 | 23 426 | |
Accumulated Depreciation Impairment Property Plant Equipment | 976 | 2 224 | 4 133 | 6 060 | 18 571 | 31 329 | 45 809 | 58 945 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 950 | 4 805 | 959 | 52 003 | 16 812 | 9 961 | 15 585 | |
Average Number Employees During Period | 5 | 5 | 6 | 6 | ||||
Bank Borrowings Overdrafts | 2 520 | |||||||
Corporation Tax Payable | 61 | 1 499 | 746 | |||||
Creditors | 59 652 | 61 920 | 56 438 | 86 431 | 16 517 | 2 550 | 61 484 | 79 061 |
Dividends Paid On Shares | 29 419 | 24 734 | 20 049 | |||||
Finance Lease Liabilities Present Value Total | 16 517 | 2 550 | ||||||
Fixed Assets | 39 694 | 38 673 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 43 750 | 35 870 | 26 057 | 98 162 | 66 749 | 112 501 | ||
Increase From Amortisation Charge For Year Intangible Assets | 1 723 | 4 685 | 4 685 | 4 685 | 48 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 248 | 1 908 | 1 927 | 12 511 | 12 758 | 14 480 | 13 136 | |
Intangible Assets | 35 827 | 34 104 | 29 419 | 24 734 | 20 049 | 20 001 | 20 001 | 20 001 |
Intangible Assets Gross Cost | 43 427 | 43 427 | 43 427 | 43 427 | 43 427 | 43 427 | 43 427 | |
Net Current Assets Liabilities | -45 175 | -39 389 | -37 152 | -47 028 | -18 506 | 28 735 | 31 470 | 29 634 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | ||||
Other Creditors | 48 226 | 43 561 | 44 273 | 73 149 | 91 559 | 17 248 | 11 255 | 11 771 |
Other Taxation Social Security Payable | 422 | 104 | 1 781 | 11 193 | 15 119 | 3 301 | 6 292 | |
Par Value Share | 1 | 50 | 50 | 50 | 50 | |||
Prepayments Accrued Income | 75 | 6 280 | 3 333 | 1 667 | ||||
Property Plant Equipment Gross Cost | 4 843 | 6 793 | 11 597 | 12 556 | 64 559 | 81 371 | 91 332 | 106 917 |
Provisions For Liabilities Balance Sheet Subtotal | 868 | 1 269 | 1 536 | 5 032 | 5 292 | 6 597 | ||
Total Assets Less Current Liabilities | -5 481 | -716 | -267 | -15 798 | 47 531 | 98 778 | 96 994 | 97 607 |
Trade Creditors Trade Payables | 9 143 | 15 060 | 9 755 | 9 941 | 22 555 | 32 951 | 43 453 | 59 438 |
Trade Debtors Trade Receivables | 310 | 374 | 503 | 680 | 582 | 30 | ||
Creditors Due Within One Year | 59 652 | |||||||
Intangible Fixed Assets Additions | 43 427 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 7 600 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 7 600 | |||||||
Intangible Fixed Assets Cost Or Valuation | 43 427 | |||||||
Number Shares Allotted | 2 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 4 843 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 843 | |||||||
Tangible Fixed Assets Depreciation | 976 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 976 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 12th Jul 2023 filed on: 15th, August 2023 |
confirmation statement | Free Download (3 pages) |
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