J.b. Wilkinson & Sons (quality Butchers) Limited in Leeds, LS19 6HW

Description

Data updated on: 01-11-2023

J.b. Wilkinson & Sons (quality Butchers) Limited has been prospering in the UK for at least fourty nine years. Started with Registered No. 01215222 in 1975, the firm have office at 17 Harrogate Road, Leeds LS19 6HW. The company's principal business activity number is 47220: Retail sale of meat and meat products in specialised stores. 2022-09-30 is the last time when the company accounts were reported.

Given the enterprise's growing number of employees, it was unavoidable to appoint other company leaders: Kate N., Joseph W. and Stephen W. who have been supporting each other since 2019 for the benefit of this specific company. What is more, the managing director's duties are regularly backed by a secretary - Stephen W..

Executives who control the firm include: Kate N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joseph W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	296 608	256 052	286 327	301 707	379 304	426 338

Balance Sheet
Cash Bank In Hand	65 045	83 705	115 039	110 110	121 370	148 387
Current Assets	154 766	169 020	208 234	183 150	193 801	219 662	208 444	209 857	178 663	392 430	654 827	677 237	690 720
Debtors	57 392	48 715	51 995	32 140	32 626	24 495
Intangible Fixed Assets	36 000	28 800	21 600	12 000	8 000	4 000
Net Assets Liabilities						426 338	442 908	433 366	378 375
Net Assets Liabilities Including Pension Asset Liability	296 608	256 052	286 327	301 707	379 304	426 338
Stocks Inventory	32 329	36 600	41 200	40 900	39 805	46 780
Tangible Fixed Assets	313 395	312 569	304 399	285 272	321 130	324 223

Capital & Reserves
Called Up Share Capital	16 900	16 900	16 900	16 900	16 900	16 900
Profit Loss Account Reserve	48 374	7 818	38 093	53 473	131 070	178 104
Shareholder Funds	296 608	256 052	286 327	301 707	379 304	426 338

Other Financial Data
Average Number Employees During Period							23	24	24	25		23	25
Creditors						23 515	19 926	5 921	118 889	163 977	171 549	133 889	103 431
Creditors Due After One Year		4 552	1 448		34 745	23 515
Creditors Due Within One Year	207 553	249 785	246 458	178 715	108 882	98 032
Fixed Assets	349 395	341 369	325 999	297 272	329 130	328 223	342 827	331 237	318 601	370 655	363 865	344 832	320 391
Intangible Fixed Assets Aggregate Amortisation Impairment	129 780	136 980	144 180	126 150	130 150	134 150
Intangible Fixed Assets Amortisation Charged In Period		7 200	7 200	6 000	4 000	4 000
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				24 030
Intangible Fixed Assets Cost Or Valuation	165 780	165 780	165 780	138 150	138 150
Intangible Fixed Assets Disposals				27 630
Net Current Assets Liabilities	-52 787	-80 765	-38 224	4 435	84 919	121 630	120 007	108 050	59 774	228 453	483 278	543 348	587 289
Number Shares Allotted		16 900	16 900	16 900	16 900	16 900
Other Reserves	4 750	4 750	4 750	4 750	4 750	4 750
Par Value Share		1	1	1	1	1
Revaluation Reserve	226 584	226 584	226 584	226 584	226 584	226 584
Share Capital Allotted Called Up Paid	16 900	16 900	16 900	16 900	16 900	16 900
Tangible Fixed Assets Additions		17 405	6 198	3 420	53 747	24 631
Tangible Fixed Assets Cost Or Valuation	761 176	741 274	744 872	732 292	786 039	810 670
Tangible Fixed Assets Depreciation	447 781	428 705	440 473	447 020	464 909	486 447
Tangible Fixed Assets Depreciation Charged In Period		15 317	14 288	14 547	17 889	21 538
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		34 393	2 520	8 000
Tangible Fixed Assets Disposals		37 307	2 600	16 000
Total Assets Less Current Liabilities	296 608	260 604	287 775	301 707	414 049	449 853	462 834	439 287	378 375	599 108	847 143	888 180	907 680

Resigned: 27 January 2003

Latest update: 25 January 2024

Martin P.

Role: Director

Appointed: 22 June 1991

Resigned: 08 August 2013

Latest update: 25 January 2024

People with significant control

Kate N.

Notified on 30 September 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joseph W.

Notified on 30 September 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Christopher W.

Notified on 6 April 2016

Ceased on 30 September 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen W.

Notified on 6 April 2016

Ceased on 10 August 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 17 March 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	17 March 2014
Annual Accounts 13 April 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	13 April 2015
Annual Accounts 7 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	7 March 2016
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 21 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	21 May 2013

J.b. Wilkinson & Sons (quality Butchers) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen W.

Kate N.

Joseph W.

Stephen W.

Christopher W.

Alice W.

Joseph W.

Martin P.

People with significant control

Kate N.

Joseph W.

Christopher W.

Stephen W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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J.b. Wilkinson & Sons (quality Butchers) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen W.

Kate N.

Joseph W.

Stephen W.

Christopher W.

Alice W.

Joseph W.

Martin P.

People with significant control

Kate N.

Joseph W.

Christopher W.

Stephen W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014

Accountant/Auditor,
2016