Willetts Butchers Limited in Caterham On The Hill, CR3 5XL

Description

Data updated on: 01-11-2023

Willetts Butchers Limited with reg. no. 07532800 has been operating on the market for thirteen years. This particular Private Limited Company is officially located at Unit 2 The Village, Guards Avenue in Caterham On The Hill and its postal code is CR3 5XL. This business's declared SIC number is 47220 meaning Retail sale of meat and meat products in specialised stores. 2022-02-28 is the last time when company accounts were reported.

As suggested by the following enterprise's register, since 2011-02-17 there have been two directors: David B. and Johanna B..

Executives with significant control over the firm are: David B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Johanna B. 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	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	11 707	19 784	10 918	175

Balance Sheet
Current Assets	15 305	12 771	8 883	13 726	24 665	27 122	26 418	26 418	111 452	68 007	37 195
Net Assets Liabilities				175	170	207	185	185	70 835	53 405	26 168
Cash Bank In Hand	12 863	10 283	6 420
Debtors	1 572	1 713	1 713
Net Assets Liabilities Including Pension Asset Liability	11 707	19 784	10 918	175
Stocks Inventory	870	775	750
Tangible Fixed Assets	9 205	21 080	17 031

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	11 607	19 684	10 818
Shareholder Funds	11 707	19 784	10 918	175

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 100	1 100	1 100	1 100	1 100	1 100	1 100	1 100
Average Number Employees During Period					5	5	5	5	5	6	6
Creditors				25 224	33 884	32 279	30 205	30 205	46 594	19 358	14 944
Fixed Assets	9 205	21 080	17 031	12 773	10 489	6 464	5 072	5 072	5 226	4 210	3 236
Net Current Assets Liabilities	2 502	-1 296	-5 013	-11 498	9 219	-5 157	-3 787	-3 787	66 709	50 295	24 032
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									1 851	1 646	1 781
Total Assets Less Current Liabilities	11 707	19 784	10 918	1 275	1 270	1 307	1 285	1 285	71 935	54 505	27 268
Advances Credits Directors				4 855	15 672	13 565	11 933	11 933	14 346	16 741	13 312
Advances Credits Made In Period Directors					15 672	13 565	11 933	11 933	14 346	16 741	13 312
Advances Credits Repaid In Period Directors					4 855	15 672	13 565	13 565	11 933	14 346	16 741
Accruals Deferred Income			1 100	1 100
Creditors Due Within One Year	12 803	14 067	14 996	25 224
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		18 902	1 628
Tangible Fixed Assets Cost Or Valuation	21 721	40 623	42 251
Tangible Fixed Assets Depreciation	12 516	19 543	25 220
Tangible Fixed Assets Depreciation Charged In Period		7 027	5 677

Company staff

David B.

Role: Director

Appointed: 17 February 2011

Latest update: 25 February 2024

Johanna B.

Role: Director

Appointed: 17 February 2011

Latest update: 25 February 2024

People with significant control

David B.

Notified on 1 February 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Johanna B.

Notified on 1 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 5 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	5 November 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	17 November 2016
Annual Accounts 21 November 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	21 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28/02/2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29/02/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	28/02/2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28/02/2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28/02/2023

Willetts Butchers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Johanna B.

Laurence A.

People with significant control

David B.

Johanna B.

Accounts Documents

Company filings

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