A & J Winter (butchers) Limited in South Petherton, TA13 5BW

Description

Data updated on: 01-11-2023

Registered at 32c St James' Street, South Petherton TA13 5BW A & J Winter (butchers) Limited is classified as a Private Limited Company registered under the 06856819 Companies House Reg No. This company was founded 15 years ago. This company's Standard Industrial Classification Code is 47220 - Retail sale of meat and meat products in specialised stores. The business most recent accounts cover the period up to Thu, 31st Mar 2022 and the most recent annual confirmation statement was released on Fri, 24th Mar 2023.

As the information gathered suggests, this particular firm was founded in 24th March 2009 and has been steered by two directors. In addition, the managing director's tasks are backed by a secretary - Emily W., who was chosen by this specific firm on 24th March 2009.

Executives who have control over the firm are as follows: Andrew W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jean 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-20 797	-20 796	-16 365	11 549	13 352

Balance Sheet
Cash Bank On Hand					117	693	558	787	477	30 379	314	3 200
Current Assets	46 887	38 208	36 802	40 828	38 131	19 990	19 697	24 558	51 971	100 158	87 601	88 496
Debtors	33 258	28 578	30 172	33 145	30 764	11 727	11 349	14 821	43 814	64 329	81 017	77 776
Net Assets Liabilities						1 510	966	655	-4 275	649	-1 999	-6 440
Other Debtors					28 864	11 727	10 816	14 821	43 814	64 329	81 017	77 776
Property Plant Equipment					21 003	17 291	38 968	56 307	44 579	33 994	34 651	28 301
Total Inventories					7 250	7 570	7 790	8 950	7 680	5 450	6 270	7 520
Cash Bank In Hand	129	130	130	173	117
Stocks Inventory	13 500	9 500	6 500	7 510	7 250
Tangible Fixed Assets	44 202	38 693	31 443	25 643	21 003
Intangible Fixed Assets	17 400	8 700
Net Assets Liabilities Including Pension Asset Liability	-20 797	-20 796	-16 365	11 549

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-20 897	-20 896	-16 465	11 449	13 252
Shareholder Funds	-20 797	-20 796	-16 365	11 549	13 352

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					43 500	43 500	43 500			43 500	43 500	43 500
Accumulated Depreciation Impairment Property Plant Equipment					48 897	52 609	61 741	69 414	72 257	79 500	88 161	95 238
Additions Other Than Through Business Combinations Property Plant Equipment										504	9 318	727
Average Number Employees During Period						8	6	11	11	7	7	7
Bank Borrowings Overdrafts					20 061	18 113	12 350	7 692	15 520	17 355	26 005	33 415
Corporation Tax Payable										16 773	14 111	14 436
Creditors					45 782	35 771	12 350	7 692	75 207	73 417	80 868	96 899
Depreciation Rate Used For Property Plant Equipment										20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 192
Disposals Property Plant Equipment										3 846
Future Minimum Lease Payments Under Non-cancellable Operating Leases									10 721	20 792	13 706	6 620
Increase From Depreciation Charge For Year Property Plant Equipment						3 712	9 132	7 673		8 435	8 661	7 077
Intangible Assets Gross Cost					43 500	43 500	43 500			43 500	43 500	43 500
Net Current Assets Liabilities	-82 399	-68 189	-47 808	-14 094	-7 651	-15 781	-20 483	-40 884	-23 236	26 741	6 733	-8 403
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					2 007	2 053	5 361	3 941	2 328	2 043	2 443	6 022
Other Taxation Social Security Payable					12 037	4 308	5 742	13 322	9 304	1 509	3 736	2 405
Par Value Share		1	1	1	1	1	1	1		1	1	1
Property Plant Equipment Gross Cost					69 900	69 900	100 709	125 721	116 836	113 494	122 812	123 539
Provisions For Liabilities Balance Sheet Subtotal							5 169	7 076	4 408	3 532	4 714	3 992
Total Assets Less Current Liabilities	-20 797	-20 796	-16 365	11 549	13 352	1 510	18 485	15 423	21 343	60 735	41 384	19 898
Trade Creditors Trade Payables					11 677	11 297	10 668	30 717	48 055	35 737	34 573	40 621
Advances Credits Directors								6 211	25 204	34 847	47 846	42 352
Advances Credits Made In Period Directors									47 340	32 199	33 022	7 506
Advances Credits Repaid In Period Directors									28 347	22 556	20 023	13 000
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							5 169	1 907
Creditors Due Within One Year	129 286	106 397	84 610	54 922	45 782
Dividends Paid						30 000	24 000	18 000
Fixed Assets	61 602	47 393	31 443	25 643	21 003	17 291	38 968	56 307
Intangible Fixed Assets Aggregate Amortisation Impairment	26 100	34 800	43 500	43 500
Intangible Fixed Assets Cost Or Valuation	43 500	43 500	43 500	43 500
Number Shares Allotted		100	100	100	100
Profit Loss						18 158	23 456	17 689
Provisions							5 169	7 076
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	66 346	69 900	69 900	69 900
Tangible Fixed Assets Depreciation	22 144	31 207	38 457	44 257	48 897
Tangible Fixed Assets Depreciation Charged In Period		9 063	7 250	5 800	4 640
Total Additions Including From Business Combinations Property Plant Equipment							30 809	25 012
Trade Debtors Trade Receivables					1 900		533
Intangible Fixed Assets Amortisation Charged In Period		8 700	8 700
Tangible Fixed Assets Additions		3 554
Amount Specific Advance Or Credit Directors		3 498	15 930	29 160

Company staff

Emily W.

Role: Secretary

Appointed: 24 March 2009

Latest update: 31 January 2024

Andrew W.

Role: Director

Appointed: 24 March 2009

Latest update: 31 January 2024

Jean W.

Role: Director

Appointed: 24 March 2009

Latest update: 31 January 2024

People with significant control

Andrew W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jean W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew W.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Emily W.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 18 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

A & J Winter (butchers) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily W.

Andrew W.

Jean W.

People with significant control

Andrew W.

Jean W.

Andrew W.

Emily W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies