Wm Abattoir Service Limited is a private limited company registered at Unti 2 Bowbridge Lane, New Balderton, Newark NG24 3BY. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-01-02, this 5-year-old company is run by 2 directors.
Director Mieszko J., appointed on 02 January 2019. Director Wojciech S., appointed on 02 January 2019.
The company is officially classified as "repair of machinery" (Standard Industrial Classification: 33120).
The last confirmation statement was sent on 2023-03-09 and the due date for the subsequent filing is 2024-03-23. What is more, the annual accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | Unti 2 Bowbridge Lane |
Office Address2 | New Balderton |
Town | Newark |
Post code | NG24 3BY |
Country of origin | United Kingdom |
Registration Number | 11745722 |
Date of Incorporation | Wed, 2nd Jan 2019 |
Industry | Repair of machinery |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Thu, 31st Oct 2024 (189 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Wojciech S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Mieszko J. This PSC owns 25-50% shares and has 25-50% voting rights.
Wojciech S.
Notified on | 2 January 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mieszko J.
Notified on | 2 January 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 14 845 | 6 945 | ||
Current Assets | 38 333 | 69 956 | 146 178 | 150 386 |
Debtors | 84 533 | 79 161 | ||
Net Assets Liabilities | 10 969 | -28 616 | 7 | 2 553 |
Other Debtors | 52 638 | 4 000 | ||
Property Plant Equipment | 23 441 | 91 051 | ||
Total Inventories | 46 800 | 64 280 | ||
Other | ||||
Version Production Software | 2 022 | 2 023 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 7 443 | 32 067 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 92 234 | |||
Average Number Employees During Period | 2 | 2 | 2 | 6 |
Bank Borrowings | 46 510 | |||
Bank Borrowings Overdrafts | 42 901 | |||
Creditors | 27 364 | 103 637 | 169 612 | 192 374 |
Fixed Assets | 5 065 | 23 441 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 24 624 | |||
Net Current Assets Liabilities | 10 969 | -33 681 | -23 434 | -41 988 |
Other Creditors | 6 812 | 7 645 | ||
Property Plant Equipment Gross Cost | 30 884 | 123 118 | ||
Taxation Social Security Payable | 25 436 | 25 687 | ||
Total Assets Less Current Liabilities | 10 969 | -28 616 | 7 | 49 063 |
Trade Creditors Trade Payables | 56 199 | 132 165 | ||
Trade Debtors Trade Receivables | 31 895 | 75 161 | ||
Value-added Tax Payable | 38 264 | 26 877 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates March 9, 2023 filed on: 19th, April 2023 |
confirmation statement | Free Download (3 pages) |
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