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.
| 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 | 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 |
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 |
| Balance Sheet | ||
| Cash Bank On Hand | 47 149 | 76 846 |
| Current Assets | 55 021 | 84 848 |
| Debtors | 2 372 | 2 652 |
| Net Assets Liabilities | 14 321 | 47 366 |
| Other Debtors | 1 697 | 1 198 |
| Property Plant Equipment | 19 920 | 32 483 |
| Total Inventories | 5 500 | 5 350 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 000 | 8 629 |
| Average Number Employees During Period | 7 | 8 |
| Corporation Tax Payable | 2 788 | 9 586 |
| Creditors | 56 835 | 63 793 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 |
| Fixed Assets | 19 920 | 32 483 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 000 | 5 629 |
| Net Current Assets Liabilities | -1 814 | 21 055 |
| Other Creditors | 46 449 | 44 972 |
| Other Taxation Social Security Payable | 809 | 540 |
| Property Plant Equipment Gross Cost | 22 920 | 41 112 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 785 | 6 172 |
| Total Assets Less Current Liabilities | 18 106 | 53 538 |
| Trade Creditors Trade Payables | 6 789 | 8 695 |
| Trade Debtors Trade Receivables | 675 | 1 454 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 30th April 2019 filed on: 29th, July 2019 |
accounts | Free Download (10 pages) |
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