Window Butchers Limited in Brackley, NN13 6PZ

Description

Data updated on: 01-11-2023

Located in 15 Falcon Way, Brackley NN13 6PZ Window Butchers Limited is a Private Limited Company issued a 03226694 Companies House Reg No. This firm was started on 1996-07-18. This firm's registered with SIC code 47220 which stands for Retail sale of meat and meat products in specialised stores. 2023-03-31 is the last time when company accounts were reported.

At the moment, this firm is administered by one director: Graham W., who was assigned this position in July 1996. What is more, the director's tasks are often supported by a secretary - Jacqeline W., who was chosen by the following firm twenty eight years ago.

Executives who have control over the firm are as follows: Graham W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jacqueline W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	684 400	768 434	859 833	931 723	1 011 050	1 107 987

Balance Sheet
Cash Bank On Hand						632 045	650 572	536 650	571 485	985 820	625 012	860 232	120 485
Current Assets	752 076	586 998	641 084	723 171	524 289	643 650	662 077	576 303	583 135	998 742	637 259	860 318	120 485
Debtors	2 000	2 000	369 192	18 985	3 407	4 155	4 054	32 203	4 200	5 472	4 797	86
Net Assets Liabilities							1 028 711	1 148 948	1 163 097	1 270 981	1 361 312	1 517 509	1 511 923
Other Debtors									4 200	5 472
Property Plant Equipment						549 037	546 287	18 439	15 427	12 084	9 252	4 977	3 733
Total Inventories						7 450	7 450	7 450	7 450	7 450	7 450
Cash Bank In Hand	742 076	574 298	264 442	696 736	513 432	632 045
Stocks Inventory	8 000	10 700	7 450	7 450	7 450	7 450
Tangible Fixed Assets	14 108	268 142	264 514	273 566	551 797	549 037

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	683 400	767 434	858 833	930 723	1 010 050	1 106 987
Shareholder Funds	684 400	768 434	859 833	931 723	1 011 050	1 107 987

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						52 684	55 856	49 243	25 568	29 596	32 617	11 154	12 398
Additions Other Than Through Business Combinations Property Plant Equipment							422	16 131	2 222	685	189
Average Number Employees During Period									5	5	5	3	1
Corporation Tax Payable									16 670	35 296
Creditors						84 700	54 995	78 876	68 547	117 488	105 048	180 881	99 052
Disposals Investment Property Fair Value Model										310 000
Fixed Assets							546 287	678 439	675 427	410 334	849 170	859 077	1 518 733
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									123 233			14 182	38 097
Increase From Depreciation Charge For Year Property Plant Equipment							3 172	2 806	5 234	4 028	3 021	1 987	1 244
Investment Property							536 767	660 000	660 000	398 250	839 918	854 100	1 515 000
Investment Property Fair Value Model								536 767	660 000	398 250	839 918	854 100	1 515 000
Net Current Assets Liabilities	670 292	500 292	595 319	658 157	459 253	558 950	482 424	497 427	514 588	881 254	532 211	679 437	21 433
Number Shares Issued Fully Paid							1 000	1 000
Other Creditors									45 057	70 486
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 419	28 909			23 450
Other Disposals Property Plant Equipment								13 825	28 909			25 738
Other Taxation Social Security Payable									876
Par Value Share		1	1	1	1	1	1	1
Profit Loss									68 149	162 884	150 331
Property Plant Equipment Gross Cost						601 721	65 376	67 682	40 995	41 680	41 869	16 131
Provisions For Liabilities Balance Sheet Subtotal								26 918	26 918	20 607	20 069	21 005	28 243
Total Assets Less Current Liabilities	684 400	768 434	859 833	931 723	1 011 050	1 107 987	1 153 369	1 175 866	1 190 015	1 291 588	1 381 381	1 538 514	1 540 166
Trade Creditors Trade Payables									5 944	11 706
Creditors Due Within One Year	81 784	86 706	45 765	65 014	65 036	84 700
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		258 870		15 975	283 140	675
Tangible Fixed Assets Cost Or Valuation	55 551	314 421	314 421	317 906	601 046	601 721
Tangible Fixed Assets Depreciation	41 443	46 279	49 907	44 340	49 249	52 684
Tangible Fixed Assets Depreciation Charged In Period		4 836	3 628	2 971	4 909	3 435
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 538
Tangible Fixed Assets Disposals				12 490
Advances Credits Directors			365 571
Advances Credits Made In Period Directors			365 571

Company staff

Jacqeline W.

Role: Secretary

Appointed: 19 July 1996

Latest update: 14 December 2023

Graham W.

Role: Director

Appointed: 19 July 1996

Latest update: 14 December 2023

People with significant control

Graham W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jacqueline W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	20 March 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23 March 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts 22 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	22 March 2013
Annual Accounts 12 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	12 March 2014

Window Butchers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqeline W.

Graham W.

Ashcroft Cameron Secretaries Limited

Ashcroft Cameron Nominees Limited

People with significant control

Graham W.

Jacqueline W.

Accounts Documents

Company filings

Filing category

Additional Information

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