Worle Family Shop Limited WESTON-SUPER-MARE


Founded in 2015, Worle Family Shop, classified under reg no. 09641400 is an active company. Currently registered at 153 High Street BS22 6HQ, Weston-super-mare the company has been in the business for 9 years. Its financial year was closed on 29th June and its latest financial statement was filed on Thursday 30th June 2022.

The company has one director. Dagmara G., appointed on 16 June 2015. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Worle Family Shop Limited Address / Contact

Office Address 153 High Street
Office Address2 Worle
Town Weston-super-mare
Post code BS22 6HQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09641400
Date of Incorporation Tue, 16th Jun 2015
Industry
Industry Other retail sale of food in specialised stores
End of financial Year 29th June
Company age 9 years old
Account next due date Fri, 29th Mar 2024 (1 day left)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Tue, 25th Jun 2024 (2024-06-25)
Last confirmation statement dated Sun, 11th Jun 2023

Company staff

Dagmara G.

Position: Director

Appointed: 16 June 2015

People with significant control

The register of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Dagmara G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Dagmara G.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth-3 317       
Balance Sheet
Cash Bank On Hand3 0858238877652 62613 77327 1196 157
Current Assets24 46537 83137 29155 16927 34833 77347 11937 657
Net Assets Liabilities-3 317-9671 006-3 68240218 86135 40220 861
Property Plant Equipment10 4927 8706 3912 626    
Total Inventories21 38037 00836 40454 40424 72220 00020 00031 500
Cash Bank In Hand3 085       
Net Assets Liabilities Including Pension Asset Liability-3 317       
Stocks Inventory21 380       
Tangible Fixed Assets15 736       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve-3 417       
Shareholder Funds-3 317       
Other
Version Production Software   2 0212 0202 0222 023 
Accumulated Depreciation Impairment Property Plant Equipment2 6225 2449 00912 77415 40015 40015 40015 400
Additions Other Than Through Business Combinations Property Plant Equipment  2 286     
Average Number Employees During Period13333333
Creditors4 4666 6682 6769 9776 94614 91211 71716 796
Finished Goods Goods For Resale21 38037 00836 40454 404    
Increase From Depreciation Charge For Year Property Plant Equipment 2 6223 7653 7652 626   
Net Current Assets Liabilities19 99931 16334 61545 19220 40218 86135 40220 861
Nominal Value Allotted Share Capital100100100100100100100100
Number Shares Allotted100100100100100100100100
Other Creditors33 80840 00040 00021720 000   
Par Value Share11111111
Property Plant Equipment Gross Cost13 11413 11415 40015 40015 40015 40015 40015 400
Taxation Social Security Payable  242 1 8277 3985 757 
Total Assets Less Current Liabilities35 73539 03341 00647 81820 40218 861  
Trade Creditors Trade Payables4 4666 6682 4349 7605 1197 5145 96016 796
Creditors Due After One Year39 052       
Creditors Due Within One Year4 466       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions13 114       
Tangible Fixed Assets Cost Or Valuation13 114       
Tangible Fixed Assets Depreciation-2 622       
Tangible Fixed Assets Depreciation Charged In Period-2 622       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Persons with significant control
Confirmation statement with no updates Sunday 11th June 2023
filed on: 12th, June 2023
Free Download (3 pages)

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