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 8-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 2023-04-27 and the date for the following filing is 2024-05-11. Likewise, the statutory accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
| Office Address | 29-31 Mercer Row |
| Town | Louth |
| Post code | LN11 9JG |
| Country of origin | United Kingdom |
| 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 | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (164 days after) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
| Last confirmation statement dated | Thu, 27th Apr 2023 |
Position: Director
Appointed: 28 April 2017
Position: Director
Appointed: 28 April 2017
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 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 | 2024-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 47 149 | 76 846 | 141 298 | 236 186 | 191 666 | 215 930 | 311 473 |
| Current Assets | 55 021 | 84 848 | 149 827 | 244 506 | 207 032 | 232 887 | 331 528 |
| Debtors | 2 372 | 2 652 | 2 854 | 2 330 | 9 166 | 11 002 | 13 835 |
| Net Assets Liabilities | 14 321 | 47 366 | 75 090 | 108 096 | 102 646 | 104 785 | 150 931 |
| Other Debtors | 1 697 | 1 198 | 1 967 | 2 125 | 1 999 | 2 235 | 6 401 |
| Property Plant Equipment | 19 920 | 32 483 | 37 292 | 55 190 | 50 100 | 43 217 | 59 593 |
| Total Inventories | 5 500 | 5 350 | 5 675 | 5 990 | 6 200 | 5 955 | 6 220 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 000 | 8 629 | 16 923 | 26 150 | 40 080 | 54 571 | 45 101 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 33 920 | 8 840 | 7 608 | 34 998 | |||
| Average Number Employees During Period | 7 | 8 | -9 | -10 | -12 | -10 | -10 |
| Corporation Tax Payable | 2 788 | 9 586 | 15 364 | ||||
| Creditors | 56 835 | 63 793 | 104 943 | 181 113 | 143 163 | 161 292 | 225 852 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 25 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 133 | 17 558 | |||||
| Disposals Property Plant Equipment | 6 795 | 28 092 | |||||
| Fixed Assets | 19 920 | 32 483 | 37 292 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 000 | 5 629 | 8 294 | 10 360 | 13 930 | 14 491 | 8 088 |
| Net Current Assets Liabilities | -1 814 | 21 055 | 44 884 | 63 393 | 63 869 | 71 595 | 105 676 |
| Other Creditors | 46 449 | 44 972 | 77 907 | 141 424 | 103 340 | 124 401 | 161 620 |
| Other Taxation Social Security Payable | 809 | 540 | 1 061 | ||||
| Property Plant Equipment Gross Cost | 22 920 | 41 112 | 54 215 | 81 340 | 90 180 | 97 788 | 104 694 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 785 | 6 172 | 7 086 | 10 487 | 11 323 | 10 027 | 14 338 |
| Taxation Social Security Payable | 16 425 | 24 467 | 20 100 | 22 185 | 38 503 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 13 103 | ||||||
| Total Assets Less Current Liabilities | 18 106 | 53 538 | 82 176 | ||||
| Trade Creditors Trade Payables | 6 789 | 8 695 | 10 609 | 15 222 | 19 723 | 14 706 | 25 729 |
| Trade Debtors Trade Receivables | 675 | 1 454 | 887 | 205 | 7 167 | 8 767 | 7 434 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 30th April 2024 filed on: 29th, August 2024 |
accounts | Free Download (8 pages) |
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