D.w. Wilson (family Butchers) Ltd in York, YO30 4WG

Description

Data updated on: 01-11-2023

D.w. Wilson (family Butchers) Ltd can be reached at Lawrence House, James Nicolson Link in York. Its post code is YO30 4WG. D.w. Wilson (family Butchers) has existed on the British market since the firm was registered in 2001. Its reg. no. is 04338935. It has been already 22 years from the moment D.w. Wilson (family Butchers) Ltd is no longer featured under the business name Cumhill. The company's principal business activity number is 47220 meaning Retail sale of meat and meat products in specialised stores. January 31, 2023 is the last time when company accounts were filed.

There is a group of three directors overseeing the following company at the moment, specifically Victoria L., Andrew H. and David W. who have been executing the directors assignments since 2010.

David W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
D.w. Wilson (family Butchers) Ltd 2002-02-18
Cumhill Ltd 2001-12-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	118 549	116 693	118 392	128 455	139 182

Balance Sheet
Cash Bank In Hand	41 352	40 689	39 273	19 276	42 601
Cash Bank On Hand					42 601	43 196	28 108	38 779	37 414	138 051	89 905	105 561
Current Assets	51 202	51 650	51 706	34 505	55 625	56 541	46 783	53 739	52 653	151 830	105 802	126 616
Debtors	2 350	2 961	4 658	6 229	7 024	3 145	9 095	4 810	3 859	5 052	7 573	10 580
Net Assets Liabilities					139 182	132 264	112 367	116 713	111 708	146 388	139 479	147 278
Net Assets Liabilities Including Pension Asset Liability	118 549	116 693	118 392	128 455	139 182
Other Debtors										3 783	4 304	6 096
Property Plant Equipment					182 743	177 570	188 910	182 160	172 377	192 680	197 345
Stocks Inventory	7 500	8 000	7 775	9 000	6 000
Tangible Fixed Assets	164 701	159 317	154 084	176 203	182 743
Total Inventories					6 000	10 200	9 580	10 150	11 380	8 727	8 324	10 475

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	118 449	116 593	118 292	128 355	139 082
Shareholder Funds	118 549	116 693	118 392	128 455	139 182

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					7 250	7 250	7 250	7 250		7 250	7 250
Accumulated Depreciation Impairment Property Plant Equipment					89 370	100 165	103 725	116 560	126 967	137 251	155 339	16 611
Average Number Employees During Period						13	13	12	12	11	12	12
Bank Borrowings Overdrafts										3 549	4 144	10 362
Corporation Tax Payable										11 355	9 965	7 346
Creditors					90 102	93 595	112 910	109 937	105 821	46 451	14 093	153 648
Creditors Due After One Year	13 856	11 989
Creditors Due Within One Year	75 505	75 055	80 939	74 568	90 102
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 442
Disposals Property Plant Equipment							11 600	500
Fixed Assets	164 701	159 317	154 084	176 203	182 743	177 570	188 910	182 160	172 377	192 680	197 345	197 196
Increase From Depreciation Charge For Year Property Plant Equipment						10 795	13 002	12 835	10 407		18 088	17 812
Intangible Assets Gross Cost					7 250	7 250	7 250	7 250		7 250	7 250
Intangible Fixed Assets Aggregate Amortisation Impairment	7 250	7 250	7 250	7 250
Intangible Fixed Assets Cost Or Valuation	7 250	7 250	7 250	7 250
Net Current Assets Liabilities	-24 303	-23 405	-29 233	-40 063	-34 477	-37 054	-66 127	-56 198	-53 168	159	-31 319	-27 032
Number Shares Allotted		10	10	10	10
Other Creditors												684
Other Taxation Social Security Payable										2 794	3 811	2 270
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					272 113	277 735	292 635	298 720	299 344	329 931	352 684	41 840
Provisions For Liabilities Balance Sheet Subtotal					9 084	8 252	10 416	9 249	7 501		12 454	12 524
Provisions For Liabilities Charges	7 993	7 230	6 459	7 685	9 084
Secured Debts	16 343	14 476
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		3 840	2 995	31 868	16 489
Tangible Fixed Assets Cost Or Valuation	216 921	220 761	223 756	255 624	272 113
Tangible Fixed Assets Depreciation	52 220	61 444	69 672	79 421	89 370
Tangible Fixed Assets Depreciation Charged In Period		9 224	8 228	9 749	9 949
Total Additions Including From Business Combinations Property Plant Equipment						5 622	26 500	6 585	624		22 753	17 663
Total Assets Less Current Liabilities	140 398	135 912	124 851	136 140	148 266	140 516	122 783	125 962	119 209	146 388	166 026	170 164
Trade Creditors Trade Payables										45 609	21 397	37 513
Trade Debtors Trade Receivables										1 269	3 269	4 484

Company staff

Victoria L.

Role: Director

Appointed: 06 April 2010

Latest update: 7 May 2024

Andrew H.

Role: Director

Appointed: 08 April 2008

Latest update: 7 May 2024

David W.

Role: Director

Appointed: 01 February 2002

Latest update: 7 May 2024

David Newton And Co Limited

Role: Corporate Secretary

Appointed: 01 February 2002

Resigned: 29 February 2020

Address: York, YO30 4WG, United Kingdom

Latest update: 7 May 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 12 December 2001

Resigned: 22 January 2002

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 7 May 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 12 December 2001

Resigned: 22 January 2002

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 7 May 2024

People with significant control

David W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 26 February 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	26 February 2014
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	23 April 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	10 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 22 March 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	22 March 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014

D.w. Wilson (family Butchers) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria L.

Andrew H.

David W.

David Newton And Co Limited

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

David W.

Accounts Documents

Company filings

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