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Westcountry Smokehouses Ltd PLYMOUTH

Westcountry Smokehouses Ltd was dissolved on 2021-10-05. Westcountry Smokehouses was a private limited company that was located at Units 1-9, Hearder Court, Beechwood Way, Plympton, Plymouth, PL7 5HH, ENGLAND. Its net worth was valued to be roughly 844764 pounds, while the fixed assets belonging to the company amounted to 1838945 pounds. The company (incorporated on 2004-04-21) was run by 2 directors and 1 secretary.
Director Edward O. who was appointed on 20 July 2005.
Director Nicholas O. who was appointed on 21 April 2004.
Among the secretaries, we can name: Edward O. appointed on 01 March 2006.

The company was officially categorised as "processing and preserving of poultry meat" (10120). The latest confirmation statement was sent on 2021-03-31 and last time the statutory accounts were sent was on 31 March 2020. 2016-03-31 was the date of the last annual return.

Westcountry Smokehouses Ltd Address / Contact

Office Address Units 1-9, Hearder Court, Beechwood Way
Office Address2 Plympton
Town Plymouth
Post code PL7 5HH
Country of origin United Kingdom

Company Information / Profile

Registration Number 05107896
Date of Incorporation Wed, 21st Apr 2004
Date of Dissolution Tue, 5th Oct 2021
Industry Processing and preserving of poultry meat
End of financial Year 31st March
Company age 17 years old
Account next due date Fri, 31st Dec 2021
Account last made up date Tue, 31st Mar 2020
Next confirmation statement due date Thu, 14th Apr 2022
Last confirmation statement dated Wed, 31st Mar 2021

Company staff

Edward O.

Position: Secretary

Appointed: 01 March 2006

Edward O.

Position: Director

Appointed: 20 July 2005

Nicholas O.

Position: Director

Appointed: 21 April 2004

Nicholas O.

Position: Secretary

Appointed: 21 April 2004

Resigned: 17 May 2006

Philip W.

Position: Director

Appointed: 21 April 2004

Resigned: 28 February 2006

People with significant control

Edward O.

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

Nicholas O.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-31
Net Worth919 666921 799941 919925 891465 588394 514    
Balance Sheet
Cash Bank In Hand2 0366284 5553 0683 4706 359    
Cash Bank On Hand     6 359297385410299
Current Assets1 194 785708 96319 5873 068164 26016 364297   
Debtors757 213708 33515 032 160 79010 005    
Intangible Fixed Assets74 90269 17763 45242 301      
Net Assets Liabilities     394 514361 130342 879324 872-10 185
Net Assets Liabilities Including Pension Asset Liability919 666921 799941 919925 891465 588394 514    
Other Debtors     10 005    
Property Plant Equipment     500 816489 409470 105450 994 
Stocks Inventory435 536         
Tangible Fixed Assets1 764 0431 613 7511 470 5501 278 346620 430500 816    
Reserves/Capital
Called Up Share Capital480 100480 100480 100480 100480 100480 100    
Profit Loss Account Reserve439 566441 699461 819445 791-14 512-85 586    
Shareholder Funds919 666921 799941 919925 891465 588394 514    
Other
Accumulated Amortisation Impairment Intangible Assets     93 34993 34993 34993 349 
Accumulated Depreciation Impairment Property Plant Equipment     1 285 2031 296 6101 315 9141 335 025 
Average Number Employees During Period       222
Creditors     104 390104 983107 289106 21010 484
Creditors Due After One Year663 003368 586167 882535      
Creditors Due Within One Year1 321 603965 414323 610297 990280 296104 390    
Fixed Assets1 838 9451 682 9281 534 0021 320 647620 430500 816489 409470 105450 994 
Increase From Depreciation Charge For Year Property Plant Equipment      11 40719 30419 111 
Intangible Assets Gross Cost     93 34993 34993 34993 349 
Intangible Fixed Assets Aggregate Amortisation Impairment39 59845 32351 04872 19993 349     
Intangible Fixed Assets Amortisation Charged In Period 5 7255 72521 15121 150     
Intangible Fixed Assets Cost Or Valuation114 500114 500114 500114 50093 349     
Net Current Assets Liabilities-126 818-256 451-304 023-294 922-116 036-88 026-104 686-106 904-105 800-10 185
Number Shares Allotted 480 000480 000480 000480 000480 000    
Other Creditors     101 072101 845104 151106 21010 484
Other Taxation Social Security Payable     3 3183 1383 138  
Par Value Share 11111    
Property Plant Equipment Gross Cost     1 786 0191 786 0191 786 0191 786 019 
Provisions For Liabilities Balance Sheet Subtotal     18 27623 59320 32220 322 
Provisions For Liabilities Charges129 458136 092120 17899 29938 80618 276    
Secured Debts366 542366 542143 55032 883535     
Share Capital Allotted Called Up Paid480 000480 000480 000480 000480 000480 000    
Tangible Fixed Assets Additions 145 72767 955  34 087    
Tangible Fixed Assets Cost Or Valuation2 390 8372 439 7722 507 7272 507 7271 923 0201 786 019    
Tangible Fixed Assets Depreciation626 794826 0211 037 1771 229 3811 302 5901 285 203    
Tangible Fixed Assets Depreciation Charged In Period 206 687211 156192 204153 75199 507    
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 7 460  80 542116 894    
Tangible Fixed Assets Disposals 96 792  222 193171 088    
Total Assets Less Current Liabilities1 712 1271 426 4771 229 9791 025 725504 394412 790384 723363 201345 194-10 185
Disposals Decrease In Amortisation Impairment Intangible Assets         93 349
Disposals Decrease In Depreciation Impairment Property Plant Equipment         1 335 025
Disposals Intangible Assets         93 349
Disposals Property Plant Equipment         1 786 019

Transport Operator Data

Units 4 - 7
Address Nelson Road
City Dartmouth
Post code TQ6 9LA
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to 2020/03/31
filed on: 4th, January 2021 		Free Download (6 pages)

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