H.weatherhead & Sons(butchers)limited in Harrogate, HG3 5AW

Description

Data updated on: 01-11-2023

H.weatherhead & Sons(butchers)limited with the registration number 00653543 has been on the market for sixty four years. The Private Limited Company can be contacted at 9 High Street, Pateley Bridge in Harrogate and its area code is HG3 5AW. The firm's SIC code is 47220 which means Retail sale of meat and meat products in specialised stores. H.weatherhead & Sons(butchers)ltd reported its latest accounts for the financial year up to 2022-06-30. The business latest annual confirmation statement was released on 2023-06-02.

The company operates in Retailers - other and Manufacturers/packers. Its FHRSID is PI/000015421. It reports to Harrogate and its last food inspection was carried out on 2022-02-15 in 9 High Street, Harrogate, HG3 5AP. The most recent quality assessment result obtained by the company is 4, which translates as good. The components comprising this value are the following inspection results: 5 for hygiene, 10 for its structural management and 5 for confidence in management.

Considering this specific company's size, it was unavoidable to acquire additional executives: Sally W. and Andrew W. who have been aiding each other since 2014 to exercise independent judgement of this business. Moreover, the managing director's assignments are regularly backed by a secretary - Andrew W., who was chosen by this business on 1st April 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31
Currency
Net Worth	170 923	149 335

Balance Sheet
Cash Bank In Hand	83 530	86 763
Cash Bank On Hand		86 763	59 445
Current Assets	156 253	136 272	103 132
Debtors	60 273	38 809	34 887
Intangible Fixed Assets	41 600	31 200
Net Assets Liabilities		149 335	60 258
Net Assets Liabilities Including Pension Asset Liability	170 923	149 335
Property Plant Equipment		447 066	399 086
Stocks Inventory	12 450	10 700
Tangible Fixed Assets	492 231	447 065
Total Inventories		10 700	8 800

Capital & Reserves
Called Up Share Capital	1 550	1 550
Profit Loss Account Reserve	167 923	146 335
Shareholder Funds	170 923	149 335

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		20 800	31 200
Accumulated Depreciation Impairment Property Plant Equipment		336 108	387 630
Average Number Employees During Period			12
Bank Borrowings		194 067	179 251
Capital Redemption Reserve	1 450	1 450
Creditors		230 045	199 860
Creditors Due After One Year	269 091	230 045
Creditors Due Within One Year	250 070	235 157
Disposals Decrease In Depreciation Impairment Property Plant Equipment			12 404
Disposals Property Plant Equipment			19 015
Fixed Assets	533 831	478 265	419 886
Increase From Amortisation Charge For Year Intangible Assets			10 400
Increase From Depreciation Charge For Year Property Plant Equipment			63 926
Intangible Assets		31 200	20 800
Intangible Assets Gross Cost		52 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 400	20 800
Intangible Fixed Assets Amortisation Charged In Period		10 400
Intangible Fixed Assets Cost Or Valuation	52 000
Net Current Assets Liabilities	-93 817	-98 885	-159 768
Number Shares Allotted		1 550
Par Value Share		1
Property Plant Equipment Gross Cost		783 174	786 716
Share Capital Allotted Called Up Paid	1 550	1 550
Tangible Fixed Assets Additions		20 085
Tangible Fixed Assets Cost Or Valuation	763 489	783 174
Tangible Fixed Assets Depreciation	271 258	336 109
Tangible Fixed Assets Depreciation Charged In Period		65 251
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		400
Tangible Fixed Assets Disposals		400
Total Additions Including From Business Combinations Property Plant Equipment			22 557
Total Assets Less Current Liabilities	440 014	379 380	260 118
Total Borrowings		274 586	244 290

Company staff

Sally W.

Role: Director

Appointed: 08 July 2014

Latest update: 10 January 2024

Andrew W.

Role: Secretary

Appointed: 01 April 2001

Latest update: 10 January 2024

Executives who have control over the firm are as follows: Andrew W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Ian W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Ian 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	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 20 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	20 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2017

H.weatherhead & Sons(butchers)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally W.

Andrew W.

Andrew W.

Stephen C.

Brian W.

Edward W.

Brian W.

Ian W.

People with significant control

Andrew W.

Ian W.

Accounts Documents

H Weatherhead & Sons Butchers food hygiene ratings

Retailers - other address

Address

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Food rating: 4

Hygiene

Structural

Confidence in Management

Manufacturers/packers address

Address

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Food rating: 5

Hygiene

Structural

Confidence in Management

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