Woolliss & Son Ltd LOUTH


Woolliss & Son Ltd is a private limited company located at 29-31 Mercer Row, Louth LN11 9JG. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-04-28, this 2-year-old company is run by 2 directors.
Director Alison W., appointed on 28 April 2017. Director John W., appointed on 28 April 2017.
The company is officially classified as "wholesale of meat and meat products" (Standard Industrial Classification code: 46320).
The latest confirmation statement was sent on 2019-04-27 and the date for the following filing is 2020-05-11. Likewise, the statutory accounts were filed on 30 April 2019 and the next filing is due on 31 January 2021.

Woolliss & Son Ltd Address / Contact

Office Address 29-31 Mercer Row
Town Louth
Post code LN11 9JG
Country of origin United Kingdom

Company Information / Profile

Registration Number 10745887
Date of Incorporation Fri, 28th Apr 2017
Industry Wholesale of meat and meat products
End of financial Year 30th April
Company age 3 years old
Account next due date Sun, 31st Jan 2021 (296 days left)
Account last made up date Tue, 30th Apr 2019
Next confirmation statement due date Mon, 11th May 2020 (2020-05-11)
Last confirmation statement dated Sat, 27th Apr 2019

Company staff

Alison W.

Position: Director

Appointed: 28 April 2017

John W.

Position: Director

Appointed: 28 April 2017

People with significant control

The list of PSCs who own or control the company consists of 2 names. As we identified, there is Alison W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is John W. This PSC owns 25-50% shares and has 25-50% voting rights.

Alison W.

Notified on 28 April 2017
Nature of control: 25-50% voting rights
25-50% shares

John W.

Notified on 28 April 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-04-302019-04-30
Balance Sheet
Cash Bank On Hand47 14976 846
Current Assets55 02184 848
Debtors2 3722 652
Net Assets Liabilities14 32147 366
Other Debtors1 6971 198
Property Plant Equipment19 92032 483
Total Inventories5 5005 350
Other
Accumulated Depreciation Impairment Property Plant Equipment3 0008 629
Average Number Employees During Period78
Corporation Tax Payable2 7889 586
Creditors56 83563 793
Depreciation Rate Used For Property Plant Equipment2020
Fixed Assets19 92032 483
Increase From Depreciation Charge For Year Property Plant Equipment3 0005 629
Net Current Assets Liabilities-1 81421 055
Other Creditors46 44944 972
Other Taxation Social Security Payable809540
Property Plant Equipment Gross Cost22 92041 112
Provisions For Liabilities Balance Sheet Subtotal3 7856 172
Total Assets Less Current Liabilities18 10653 538
Trade Creditors Trade Payables6 7898 695
Trade Debtors Trade Receivables6751 454

Company filings

Filing category
Accounts Address Confirmation statement Incorporation
Total exemption full accounts record for the accounting period up to Tuesday 30th April 2019
filed on: 29th, July 2019
Free Download (10 pages)

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