Founded in 2011, Woods Butchers Of Knutsford, classified under reg no. 07676599 is an active company. Currently registered at 34 Princess Street WA16 6BN, Knutsford the company has been in the business for thirteen years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
The company has 2 directors, namely Dorothy C., Stephen C.. Of them, Stephen C. has been with the company the longest, being appointed on 21 June 2011 and Dorothy C. has been with the company for the least time - from 31 August 2011. As of 31 October 2024, there was 1 ex director - Jon C.. There were no ex secretaries.
Office Address | 34 Princess Street |
Town | Knutsford |
Post code | WA16 6BN |
Country of origin | United Kingdom |
Registration Number | 07676599 |
Date of Incorporation | Tue, 21st Jun 2011 |
Industry | Retail sale of meat and meat products in specialised stores |
End of financial Year | 31st August |
Company age | 13 years old |
Account next due date | Fri, 31st May 2024 (153 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
Last confirmation statement dated | Wed, 21st Jun 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Stephen C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Dorothy C. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen C.
Notified on | 21 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Dorothy C.
Notified on | 21 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 9 232 | 4 052 | 5 851 | 3 206 | 25 825 | 7 622 | 3 133 | 3 618 |
Current Assets | 36 018 | 27 994 | 39 026 | 31 031 | 44 119 | 27 999 | 23 109 | 31 164 |
Debtors | 20 427 | 17 074 | 27 125 | 20 787 | 10 179 | 13 796 | 9 622 | 13 196 |
Net Assets Liabilities | 9 234 | 321 | 1 826 | 5 730 | 17 270 | 5 317 | 2 244 | 28 956 |
Property Plant Equipment | 8 170 | 8 521 | 8 626 | 8 751 | 44 348 | 64 574 | 54 789 | 59 046 |
Total Inventories | 6 359 | 6 868 | 6 050 | 7 038 | 8 115 | 6 581 | 10 354 | 14 350 |
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 22 500 | 27 000 | 31 500 | 36 000 | 40 500 | 45 000 | 45 000 | 45 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 842 | 6 285 | 7 604 | 8 921 | 13 047 | 20 554 | 30 339 | 38 711 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 794 | 1 424 | 1 442 | 39 723 | 27 733 | 12 629 | ||
Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | 10 | 10 | 10 | |
Average Number Employees During Period | 7 | 7 | 6 | 6 | 6 | 7 | 5 | 5 |
Creditors | 56 274 | 52 928 | 57 977 | 41 627 | 67 466 | 75 147 | 65 244 | 49 886 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 25 | 25 | 25 | 25 | |
Fixed Assets | 30 670 | 26 521 | 22 126 | 17 751 | 48 848 | 64 574 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 13 520 | 67 600 | 58 240 | 43 680 | 29 120 | 14 560 | ||
Increase From Amortisation Charge For Year Intangible Assets | 4 500 | 4 500 | 4 500 | 4 500 | 4 500 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 443 | 1 319 | 1 317 | 4 126 | 7 507 | 9 785 | 8 372 | |
Intangible Assets | 22 500 | 18 000 | 13 500 | 9 000 | 4 500 | |||
Intangible Assets Gross Cost | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | |
Net Current Assets Liabilities | -20 256 | -24 934 | -18 951 | -10 596 | -23 347 | -47 148 | -42 135 | -18 722 |
Property Plant Equipment Gross Cost | 13 012 | 14 806 | 16 230 | 17 672 | 57 395 | 85 128 | 85 128 | 97 757 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 180 | 1 266 | 1 349 | 1 425 | 8 231 | 12 109 | 10 410 | 11 368 |
Total Assets Less Current Liabilities | 10 414 | 1 587 | 3 175 | 7 155 | 25 501 | 17 426 | 12 654 | 40 324 |
Advances Credits Directors | 8 529 | 4 741 | 16 159 | 11 450 | ||||
Advances Credits Made In Period Directors | 3 537 | 11 418 | ||||||
Advances Credits Repaid In Period Directors | 3 788 | 4 709 | 11 450 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control February 12, 2024 filed on: 12th, February 2024 |
persons with significant control | Free Download (2 pages) |
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