Webster Family Butchers Ltd in Bournemouth, BH9 2HB

Description

Data updated on: 01-11-2023

Webster Family Butchers Ltd could be contacted at 440 Wimborne Road, in Bournemouth. The company's postal code is BH9 2HB. Webster Family Butchers has been active on the market for 9 years. The company's Companies House Registration Number is 09607459. This firm's Standard Industrial Classification Code is 10130 which stands for Production of meat and poultry meat products. 2022-05-31 is the last time the company accounts were reported.

Within this specific business, the majority of director's responsibilities up till now have been fulfilled by Carly W. and Kane W.. When it comes to these two executives, Carly W. has administered business for the longest time, having become a member of directors' team on May 2015.

Executives with significant control over the firm are: Carly W. owns 1/2 or less of company shares. Kane W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-5 481

Balance Sheet
Cash Bank On Hand	1 750	6 926	4 816	6 836	78 783	70 144	47 251	49 334
Current Assets	14 477	22 531	19 286	39 403	120 038	112 100	92 954	108 695
Debtors	11 477	6 505	6 170	20 367	11 855	11 379	9 453	10 661
Net Assets Liabilities	-5 481	-1 584	-1 536	-15 798	29 478	91 196	91 702	91 010
Other Debtors	11 092	6 505	5 796	13 584	8 522	9 032	8 871	10 631
Property Plant Equipment	3 867	4 569	7 466	6 496	45 988	50 042	45 523	47 972
Total Inventories	1 250	9 100	8 300	12 200	29 400	30 577	36 250
Cash Bank In Hand	1 750
Intangible Fixed Assets	35 827
Stocks Inventory	1 250
Tangible Fixed Assets	3 867

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-5 483
Shareholder Funds	-5 481

Other Financial Data
Accrued Liabilities Deferred Income	1 800	1 800	1 560	1 560	1 560	1 560	1 560	1 560
Accumulated Amortisation Impairment Intangible Assets	7 600	9 323	14 008	18 693	23 378	23 426	23 426
Accumulated Depreciation Impairment Property Plant Equipment	976	2 224	4 133	6 060	18 571	31 329	45 809	58 945
Additions Other Than Through Business Combinations Property Plant Equipment		1 950	4 805	959	52 003	16 812	9 961	15 585
Average Number Employees During Period					5	5	6	6
Bank Borrowings Overdrafts						2 520
Corporation Tax Payable	61	1 499	746
Creditors	59 652	61 920	56 438	86 431	16 517	2 550	61 484	79 061
Dividends Paid On Shares			29 419	24 734	20 049
Finance Lease Liabilities Present Value Total					16 517	2 550
Fixed Assets	39 694	38 673
Future Minimum Lease Payments Under Non-cancellable Operating Leases			43 750	35 870	26 057	98 162	66 749	112 501
Increase From Amortisation Charge For Year Intangible Assets		1 723	4 685	4 685	4 685	48
Increase From Depreciation Charge For Year Property Plant Equipment		1 248	1 908	1 927	12 511	12 758	14 480	13 136
Intangible Assets	35 827	34 104	29 419	24 734	20 049	20 001	20 001	20 001
Intangible Assets Gross Cost	43 427	43 427	43 427	43 427	43 427	43 427	43 427
Net Current Assets Liabilities	-45 175	-39 389	-37 152	-47 028	-18 506	28 735	31 470	29 634
Number Shares Issued Fully Paid			2	2	2	2
Other Creditors	48 226	43 561	44 273	73 149	91 559	17 248	11 255	11 771
Other Taxation Social Security Payable	422		104	1 781	11 193	15 119	3 301	6 292
Par Value Share	1		50	50	50	50
Prepayments Accrued Income	75			6 280	3 333	1 667
Property Plant Equipment Gross Cost	4 843	6 793	11 597	12 556	64 559	81 371	91 332	106 917
Provisions For Liabilities Balance Sheet Subtotal		868	1 269		1 536	5 032	5 292	6 597
Total Assets Less Current Liabilities	-5 481	-716	-267	-15 798	47 531	98 778	96 994	97 607
Trade Creditors Trade Payables	9 143	15 060	9 755	9 941	22 555	32 951	43 453	59 438
Trade Debtors Trade Receivables	310		374	503		680	582	30
Creditors Due Within One Year	59 652
Intangible Fixed Assets Additions	43 427
Intangible Fixed Assets Aggregate Amortisation Impairment	7 600
Intangible Fixed Assets Amortisation Charged In Period	7 600
Intangible Fixed Assets Cost Or Valuation	43 427
Number Shares Allotted	2
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	4 843
Tangible Fixed Assets Cost Or Valuation	4 843
Tangible Fixed Assets Depreciation	976
Tangible Fixed Assets Depreciation Charged In Period	976

Company staff

Carly W.

Role: Director

Appointed: 26 May 2015

Latest update: 3 March 2024

Kane W.

Role: Director

Appointed: 26 May 2015

Latest update: 3 March 2024

People with significant control

Carly W.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Kane 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 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 21 February 2017
Start Date For Period Covered By Report	2015-05-26
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Webster Family Butchers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carly W.

Kane W.

People with significant control

Carly W.

Kane W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies