Pomfret's Of Wetherby Limited in Wetherby, LS22 6LL

Description

Data updated on: 01-11-2023

08631122 - registration number for Pomfret's Of Wetherby Limited. The firm was registered as a Private Limited Company on 2013-07-30. The firm has been actively competing on the British market for the last 11 years. This enterprise can be gotten hold of in Westgate House 1 Westgate in Wetherby. The main office's postal code assigned to this place is LS22 6LL. The firm's Standard Industrial Classification Code is 56290: Other food services. The firm's latest annual accounts were submitted for the period up to 2022-07-31 and the most recent annual confirmation statement was released on 2023-08-19.

Regarding the following business, all of director's assignments have so far been fulfilled by Phillip P. who was chosen to lead the company 11 years ago. That business had been managed by Samantha P. until 8 years ago.

Phillip P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	22 151	27 741	35 336

Balance Sheet
Current Assets	40 521	50 837	48 509	58 123	74 635	92 130	58 621	109 256	111 032	55 386
Net Assets Liabilities			35 336	36 259	68 707	87 175	67 381	115 096	93 419	41 307
Cash Bank In Hand	36 332	46 437	45 944
Debtors	2 214	2 425	1 612
Net Assets Liabilities Including Pension Asset Liability	22 150	27 741	35 336
Stocks Inventory	1 975	1 975	953
Tangible Fixed Assets	23 347	21 408	19 649

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	22 050	27 641	35 236
Shareholder Funds	22 151	27 741	35 336

Other Financial Data
Accrued Liabilities Deferred Income			7 449	8 086	6 705	7 613	1 901	3 921	880	2 020
Average Number Employees During Period							11	11	11	11
Creditors			25 373	32 540	21 477	20 826	11 973	31 660	41 768	77 683
Fixed Assets	23 347	21 408	19 649	17 572	19 080	20 265	18 456	21 292	21 413	63 063
Net Current Assets Liabilities	-1 197	6 333	15 687	26 773	56 332	74 523	50 826	97 725	72 886	-19 736
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			969	1 190	3 174	3 219	4 178	20 129	3 622	2 561
Total Assets Less Current Liabilities	22 151	27 741	35 336	44 345	75 412	94 788	69 282	119 017	94 299	43 327
Creditors Due Within One Year	41 718	44 504	32 822
Number Shares Allotted		100	100
Par Value Share		1	1
Tangible Fixed Assets Additions	26 115	642	655
Tangible Fixed Assets Cost Or Valuation	26 115	26 757	27 412
Tangible Fixed Assets Depreciation	2 768	5 349	7 763
Tangible Fixed Assets Depreciation Charged In Period	2 768	2 581	2 414
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Phillip P.

Role: Director

Appointed: 30 July 2013

Latest update: 25 March 2024

People with significant control

Phillip P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-07-30
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	17 December 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	31 July 2015
Annual Accounts 06 February 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	06 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Pomfret's Of Wetherby Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip P.

Samantha P.

People with significant control

Phillip P.

Accounts Documents

Company filings

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