Waterlooville Fruiterers Limited in Portsmouth, PO5 3AY

Description

Data updated on: 01-11-2023

This particular business is situated in Portsmouth under the ID 07857369. This firm was registered in the year 2011. The main office of this firm is situated at 63 Castle Road Southsea. The zip code for this address is PO5 3AY. This business's classified under the NACE and SIC code 47210, that means Retail sale of fruit and vegetables in specialised stores. Waterlooville Fruiterers Ltd reported its latest accounts for the period up to 2022-11-30. The firm's most recent annual confirmation statement was submitted on 2022-11-23.

According to the official data, the limited company is guided by a solitary managing director: Andrew P., who was designated to this position on 23rd November 2011.

Andrew P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	3 368	6 446	8 990	4 540	18 682

Balance Sheet
Current Assets	11 348	54 950	41 799	42 199	41 213	44 902	44 758	44 881	62 574	51 674	40 908
Net Assets Liabilities					18 682	37 223	46 297	44 903	59 090	50 652	47 025
Cash Bank In Hand	5 201	5 814	2 945	1 327
Debtors	5 572	48 556	38 239	40 237
Intangible Fixed Assets	8 000	8 000	8 000	8 000
Net Assets Liabilities Including Pension Asset Liability	3 368	6 446	8 990	4 540	18 682
Stocks Inventory	575	580	615	635
Tangible Fixed Assets	2 100	1 605	1 429	6 107

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	3 367	6 445	8 989	4 539
Shareholder Funds	3 368	6 446	8 990	4 540	18 682

Other Financial Data
Average Number Employees During Period							8	4	4	4	4
Creditors					35 378	19 528	9 519	10 160	13 545	10 671	1 883
Fixed Assets	10 100	9 605	9 429	14 107	12 847	11 849	11 058	10 182	10 061	9 649	8 000
Net Current Assets Liabilities	-6 732	18 924	-439	-9 567	5 835	25 374	35 239	34 721	49 029	41 003	39 025
Total Assets Less Current Liabilities	3 368	28 529	8 990	56 306	18 682	37 223	46 297	44 903	59 090	50 652	47 025
Creditors Due After One Year		22 083	42 238	51 766
Creditors Due Within One Year	18 080	36 026	42 238	51 766	35 378
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000	8 000
Number Shares Allotted			1
Par Value Share			1
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Additions				6 270
Tangible Fixed Assets Cost Or Valuation	2 750	2 750	2 750	9 020
Tangible Fixed Assets Depreciation	650	1 145	1 321	2 913
Tangible Fixed Assets Depreciation Charged In Period		495	176	1 592

Company staff

Andrew P.

Role: Director

Appointed: 23 November 2011

Latest update: 15 March 2024

People with significant control

Andrew P.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	27 August 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	1 June 2016
Annual Accounts 6 June 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	6 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Waterlooville Fruiterers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

People with significant control

Andrew P.

Accounts Documents

Company filings

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