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 6-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 | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (247 days after) |
| 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 |
Position: Director
Appointed: 02 January 2019
Position: Director
Appointed: 02 January 2019
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 | 2024-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 14 845 | 6 945 | 18 617 | ||
| Current Assets | 38 333 | 69 956 | 146 178 | 150 386 | 121 597 |
| Debtors | 84 533 | 79 161 | 71 880 | ||
| Net Assets Liabilities | 10 969 | -28 616 | 7 | 2 553 | -131 357 |
| Other Debtors | 52 638 | 4 000 | 4 000 | ||
| Property Plant Equipment | 23 441 | 91 051 | 89 455 | ||
| Total Inventories | 46 800 | 64 280 | 31 100 | ||
| Other | |||||
| Version Production Software | 2 022 | 2 023 | 2 024 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 443 | 32 067 | 62 524 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 92 234 | 28 861 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 6 | 6 |
| Bank Borrowings | 46 510 | 47 037 | |||
| Bank Borrowings Overdrafts | 42 901 | ||||
| Creditors | 27 364 | 103 637 | 169 612 | 192 374 | 295 372 |
| Fixed Assets | 5 065 | 23 441 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 24 624 | 30 457 | |||
| Loans From Directors | 165 122 | ||||
| Net Current Assets Liabilities | 10 969 | -33 681 | -23 434 | -41 988 | -173 775 |
| Other Creditors | 6 812 | 7 645 | |||
| Property Plant Equipment Gross Cost | 30 884 | 123 118 | 151 979 | ||
| Taxation Social Security Payable | 25 436 | 25 687 | 2 948 | ||
| Total Assets Less Current Liabilities | 10 969 | -28 616 | 7 | 49 063 | -84 320 |
| Trade Creditors Trade Payables | 56 199 | 132 165 | 103 647 | ||
| Trade Debtors Trade Receivables | 31 895 | 75 161 | 67 880 | ||
| Value-added Tax Payable | 38 264 | 26 877 | 23 655 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 9, 2025 filed on: 19th, March 2025 |
confirmation statement | Free Download (3 pages) |
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