Westdene Butchers Limited in Brighton, BN1 5EG

Description

Data updated on: 01-11-2023

This enterprise called Westdene Butchers was started on Thu, 9th Nov 2006 as a Private Limited Company. The enterprise's office can be found at Brighton on 34 Eldred Avenue. Assuming you want to reach the company by post, the area code is BN1 5EG. The company reg. no. for Westdene Butchers Limited is 05993232. The enterprise's registered with SIC code 47220 which stands for Retail sale of meat and meat products in specialised stores. The company's most recent financial reports were submitted for the period up to 2022-10-31 and the most recent confirmation statement was submitted on 2023-03-02.

We have a solitary managing director at the current moment managing the following firm, namely Trevor M. who has been carrying out the director's assignments for eighteen years. This firm had been guided by Henry V. up until 2008.

Trevor M. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 962	13 878	10 538	11 490	20 416	9 555

Balance Sheet
Cash Bank On Hand						10 392	5 792	9 727	11 933	53 187	22 632	8 290	3 102
Current Assets	20 313	21 986	24 183	18 163	23 114	16 838	11 855	15 929	18 207	59 368	44 540	27 071	20 984
Debtors	958	1 209	2 057	3 480	1 291	946	563	702	774	681	18 715	15 588	14 689
Net Assets Liabilities						9 555	2 868	6 716	6 638	7 199	17 313	8 133	15 418
Other Debtors						946	410	702	774	681	18 000	14 000	14 000
Property Plant Equipment						7 396	5 548	3 700	1 852	2 312	808
Total Inventories						5 500	5 500	5 500	5 500	5 500	3 193	3 193	3 193
Cash Bank In Hand	17 355	18 777	16 626	9 183	16 323	10 392
Net Assets Liabilities Including Pension Asset Liability	13 962	13 878	10 538	11 490	20 416	9 555
Stocks Inventory	2 000	2 000	5 500	5 500	5 500	5 500
Tangible Fixed Assets	6 085	5 100	5 100	5 100	9 244	7 396

Capital & Reserves
Called Up Share Capital			1 000	1 000	1 000	1 000
Profit Loss Account Reserve	13 962	13 878	9 538	10 490	19 416	8 555
Shareholder Funds	13 962	13 878	10 538	11 490	20 416	9 555

Other Financial Data
Version Production Software										2 020	2 021	2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment						1 848	3 696	5 544	7 392	9 817	11 658	13 426	13 426
Additions Other Than Through Business Combinations Property Plant Equipment										2 885	337	960
Average Number Employees During Period						3	3	3	3	4	4	4	4
Creditors						14 679	14 535	12 913	13 421	54 481	28 035	18 938	5 566
Finished Goods Goods For Resale						5 500	5 500	5 500	5 500	5 500
Increase From Depreciation Charge For Year Property Plant Equipment							1 848	1 848	1 848	2 425	1 841	1 768
Net Current Assets Liabilities	7 877	8 778	5 438	6 390	11 172	2 159	-2 680	3 016	4 786	4 887	16 505	8 133	15 418
Nominal Value Allotted Share Capital						1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Number Shares Allotted			1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors									238			3 399
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						9 244	9 244	9 244	9 244	12 129	12 466	13 426	13 426
Recoverable Value-added Tax										681	715	1 588	689
Taxation Social Security Payable						8 128	4 249	408	-4 477	4 353	7 977	-1 193	-4 179
Trade Creditors Trade Payables						6 551	10 286	12 505	17 660	50 128	20 058	16 732	9 745
Trade Debtors Trade Receivables							153
Creditors Due Within One Year	12 436	13 208	18 745	11 773	11 942	14 679
Fixed Assets	6 085	5 100	5 100	5 100	9 244
Share Capital Allotted Called Up Paid			1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions					4 144
Tangible Fixed Assets Cost Or Valuation	6 085	5 100	5 100	5 100	9 244	9 244
Tangible Fixed Assets Depreciation		985				1 848
Tangible Fixed Assets Depreciation Charged In Period		985				1 848
Total Assets Less Current Liabilities	13 962	13 878	10 538	11 490	20 416

Company staff

Trevor M.

Role: Director

Appointed: 09 November 2006

Latest update: 24 April 2024

People with significant control

Trevor M.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 16 November 2012
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	16 November 2012
Annual Accounts 06 January 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	06 January 2014
Annual Accounts 03 December 2014
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	03 December 2014
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 11 January 2016
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	11 January 2016

Westdene Butchers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor M.

Lorna V.

Henry V.

People with significant control

Trevor M.

Accounts Documents

Company filings

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