M Widdowson Ltd in Burnham On Sea, TA8 2HG

Description

Data updated on: 01-11-2023

The firm is based in Burnham On Sea under the ID 06248612. The company was established in 2007. The main office of this firm is situated at The Tower House 16 Allandale Road. The area code for this place is TA8 2HG. This company's principal business activity number is 74909 - Other professional, scientific and technical activities not elsewhere classified. The most recent accounts describe the period up to 2022/04/30 and the latest confirmation statement was filed on 2023/05/16.

With regards to the following firm, a variety of director's duties have so far been performed by Michael W. who was selected to lead the company 17 years ago.

Michael W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 319	22 316	29 158	21 836	25 094	26 340

Balance Sheet
Cash Bank On Hand							550	450	1 250	2 500	450	2 250
Current Assets	7 325	13 743	22 900	21 786	23 522	25 728	21 010	7 835	3 677	4 770	4 570	39 612	43 716
Debtors	1 050	1 050	1 050	1 050	1 050	1 050	1 050	1 050	1 050	1 050	1 050
Net Assets Liabilities						24 240	26 550	16 331	27 337	24 091	16 521	48 675	52 333
Property Plant Equipment						3 505	7 640	10 978	24 711	20 371	14 856	11 163
Total Inventories						24 678	19 460	6 335	2 427	2 270	2 270	36 312
Cash Bank In Hand	550	295	550	750	950
Net Assets Liabilities Including Pension Asset Liability	11 319	22 316	29 158	21 836	25 094	26 340
Stocks Inventory	5 725	12 398	21 300	19 986	21 522	24 678
Tangible Fixed Assets	6 887	11 096	8 781	2 573	4 095	3 505
Trade Debtors		1 050	1 050

Capital & Reserves
Called Up Share Capital	13 682	57 832	39 718	34 307	19 800	18 757
Profit Loss Account Reserve	-2 363	1 884	-10 560	-12 471	5 294	7 583
Shareholder Funds	11 319	22 316	29 158	21 836	25 094	26 340

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						28 513	31 033	36 419	43 383	49 429	55 561	60 285
Administrative Expenses			26 383	31 793	29 344	15 810	28 009	15 526	14 353	23 477	20 334	14 087
Average Number Employees During Period									1	1	2	1	2
Creditors						2 893	1 050	1 050	1 050	1 050	1 050	1 050	1 050
Disposals Property Plant Equipment							1 000	1 400	2 685
Distribution Costs			16 540	7 886	5 930	11 757	6 394	14 601	14 530	10 240	11 212	5 403
Fixed Assets	6 887	11 096	8 781	2 573	4 095	3 505	7 640	10 978	24 718	20 371	14 856	11 163	10 717
Gross Profit Loss			33 399	46 183	46 518	35 150	37 997	18 911	46 211	46 387	61 927	24 185
Increase From Depreciation Charge For Year Property Plant Equipment							1 811	5 386	6 964	6 046	6 349	4 724
Net Current Assets Liabilities	4 432	13 743	22 900	21 786	23 522	22 835	1 496	6 785	3 677	4 770	2 720	38 562	42 666
Operating Profit Loss			-9 524	6 504	11 244	7 583	3 594	-11 216	8 746	12 670	30 381	4 695
Profit Loss						7 583	2 731	-11 216	8 746	12 670	30 381	4 695	51 476
Profit Loss On Ordinary Activities Before Tax			-9 524	6 504	11 244	7 583	3 594	-11 216	13 981	12 670	30 381	4 695
Property Plant Equipment Gross Cost						32 018	38 673	47 015	68 094	69 801	70 635	71 448
Tax Tax Credit On Profit Or Loss On Ordinary Activities							863
Total Additions Including From Business Combinations Property Plant Equipment							6 946	10 124	23 764	1 699	834	1 036
Total Assets Less Current Liabilities	11 319	25 388	31 681	24 359	27 617	26 340	9 136	17 763	28 387	25 141	18 376	49 725	53 383
Turnover Revenue												58 228	51 476
Cost Sales			22 349	8 210	6 361
Creditors Due After One Year		2 523	2 523	2 523	2 523
Creditors Due Within One Year	2 893					2 893
Number Shares Allotted	13 682	25 723	39 718	34 307	19 800	18 757
Other Creditors After One Year		2 523	2 523
Par Value Share	1	1	1	1	1	1
Profit Loss For Period			-9 524	6 504	11 244
Revaluation Reserve		-4 742
Share Capital Allotted Called Up Paid	13 682	57 832	39 718	34 307	18 493	18 757
Tangible Fixed Assets Additions		8 996	1 730	1 092	1 592	1 591
Tangible Fixed Assets Cost Or Valuation	12 826	26 317	28 047	25 139	30 426	32 017
Tangible Fixed Assets Depreciation	5 939	14 672	19 266	22 566	23 943	28 512
Tangible Fixed Assets Depreciation Charged In Period		3 339	4 594	1 300	1 377	2 181
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 000
Tangible Fixed Assets Depreciation Other Increase Decrease				4 000
Tangible Fixed Assets Disposals		1 448		4 000
Total Dividend Payment				21 836	21 688
Turnover Gross Operating Revenue			55 748	54 393	52 879

Company staff

Michael W.

Role: Director

Appointed: 16 May 2007

Latest update: 20 February 2024

Slavka O.

Role: Secretary

Appointed: 01 January 2011

Resigned: 01 January 2019

Latest update: 20 February 2024

Swift (secretaries) Limited

Role: Corporate Secretary

Appointed: 27 June 2007

Resigned: 31 December 2010

Address: Darwen, Lancashire, BB3 2TR, England

Latest update: 20 February 2024

Diane W.

Role: Secretary

Appointed: 16 May 2007

Resigned: 27 June 2007

Latest update: 20 February 2024

People with significant control

Michael W.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 25 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	25 January 2013
Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	24 January 2014
Annual Accounts 23 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	23 January 2015
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	19 January 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

M Widdowson Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

Slavka O.

Swift (secretaries) Limited

Diane W.

People with significant control

Michael W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies