Wilson's Butchers Limited in Cumbria, CA22 2DR

Description

Data updated on: 01-11-2023

The company is known as Wilson's Butchers Limited. The company was originally established 18 years ago and was registered with 05992280 as its registration number. This headquarters of the company is located in Cumbria. You may find them at 29 Main Street, Egremont. The firm's principal business activity number is 47220 and their NACE code stands for Retail sale of meat and meat products in specialised stores. The most recent accounts were submitted for the period up to 2022-11-30 and the most current confirmation statement was filed on 2022-11-08.

That business owes its well established position on the market and unending development to exactly three directors, who are Barbara W., Richard W. and Christopher W., who have been managing the firm since April 2014. In order to find professional help with legal documentation, this specific business has been utilizing the skills of Richard W. as a secretary for the last 18 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	56 577	38 524	30 256	24 831	17 780	2 756

Balance Sheet
Cash Bank On Hand						51 238	26 161	40 248	66 661	77 537	99 026	78 151
Current Assets	98 301	89 295	69 956	58 174	75 689	87 322	50 224	60 658	91 525	101 356	129 818	125 669
Debtors	13 982	21 009	16 279	12 547	15 863	22 481	14 834	11 323	13 017	11 670	14 575	20 768
Net Assets Liabilities						2 756	-13 999	-5 179	17 483	52 673	80 537	81 650
Other Debtors						4 051	4 443	3 990	3 654	3 923	5 613	5 082
Property Plant Equipment						49 926	37 799	30 060	23 538	31 474	26 386	19 399
Total Inventories						13 603	9 229	9 087	11 847	12 149	16 217	26 750
Cash Bank In Hand	69 144	50 921	43 188	30 931	48 459	51 238
Intangible Fixed Assets	32 827	26 248	19 669	13 090	6 511
Net Assets Liabilities Including Pension Asset Liability	56 577	38 524	30 256	24 831	17 780	2 756
Stocks Inventory	15 175	17 365	10 489	14 696	11 367	13 603
Tangible Fixed Assets	12 713	24 955	20 329	67 487	55 765	49 926

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	56 377	38 324	30 056	24 631	17 580	2 556
Shareholder Funds	56 577	38 524	30 256	24 831	17 780	2 756

Other Financial Data
Total Fixed Assets Additions		24 556
Total Fixed Assets Cost Or Valuation	103 325	119 881
Total Fixed Assets Depreciation	57 785	68 678
Total Fixed Assets Depreciation Charge In Period		16 995
Total Fixed Assets Depreciation Disposals		-6 102
Total Fixed Assets Disposals		-8 000
Accumulated Amortisation Impairment Intangible Assets						65 789	65 789	65 789	65 789	65 789	65 789
Accumulated Depreciation Impairment Property Plant Equipment						92 228	104 886	115 025	123 047	117 076	123 614	130 601
Additions Other Than Through Business Combinations Property Plant Equipment							533	2 400	1 500	20 260
Amounts Owed To Related Parties						87 406	63 607
Average Number Employees During Period						8	9	8	9	9	7	7
Corporation Tax Payable										7 615	7 445
Creditors						125 528	95 621	90 814	93 615	74 586	70 985	60 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-16 463
Disposals Property Plant Equipment										-18 295
Increase From Depreciation Charge For Year Property Plant Equipment							12 659	10 139	8 022	10 492	8 922	6 987
Intangible Assets Gross Cost						65 789	65 789	65 789	65 789	65 789	65 789
Net Current Assets Liabilities	12 679	-9 452	-7 122	-46 422	-34 581	-38 206	-45 397	-30 156	-2 090	26 770	58 833	65 669
Nominal Value Allotted Share Capital							200	200	200	200
Number Shares Issued Fully Paid							200	200	200	200
Other Creditors						1 030	470	59 610	49 851	42 741	24 151	15 917
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 384
Other Disposals Property Plant Equipment											2 900
Other Inventories						13 603	9 229	9 087
Other Taxation Social Security Payable										919	11 972	5 163
Par Value Share			1	1	1	1		1	1	1
Property Plant Equipment Gross Cost						142 153	142 685	145 085	146 585	148 550	150 000
Provisions For Liabilities Balance Sheet Subtotal						8 964	6 401	5 083	3 965	5 571	4 682	3 418
Raw Materials Consumables								9 087	11 847	12 149
Taxation Social Security Payable						1 251	1 449	1 638	1 459	919
Total Additions Including From Business Combinations Property Plant Equipment											4 350
Total Assets Less Current Liabilities	58 219	41 751	32 876	34 155	27 695	11 720	-7 598	-96	21 448	58 244	85 219	85 068
Trade Creditors Trade Payables						23 466	29 594	23 784	34 896	23 311	34 862	38 920
Trade Debtors Trade Receivables						18 430	10 391	7 333	9 363	7 747	8 962	15 686
Creditors Due Within One Year Total Current Liabilities	85 622	98 747
Fixed Assets	45 540	51 203	39 998	80 577	62 276	49 926
Intangible Fixed Assets Aggregate Amortisation Impairment	32 962	39 541
Intangible Fixed Assets Amortisation Charged In Period		6 579
Intangible Fixed Assets Cost Or Valuation	65 789	65 789
Provisions For Liabilities Charges	1 642	3 227	2 620	9 324	9 915	8 964
Tangible Fixed Assets Additions		24 556
Tangible Fixed Assets Cost Or Valuation	37 536	54 092
Tangible Fixed Assets Depreciation	24 823	29 137
Tangible Fixed Assets Depreciation Charge For Period		10 416
Tangible Fixed Assets Depreciation Disposals		-6 102
Tangible Fixed Assets Disposals		-8 000
Creditors Due Within One Year		98 747	77 078	104 596	110 270	125 528
Number Shares Allotted		200	200	200	200	200
Value Shares Allotted		200	200	200	200	200

Company staff

Barbara W.

Role: Director

Appointed: 06 April 2014

Latest update: 27 December 2023

Richard W.

Role: Director

Appointed: 08 November 2006

Latest update: 27 December 2023

Richard W.

Role: Secretary

Appointed: 08 November 2006

Latest update: 27 December 2023

Christopher W.

Role: Director

Appointed: 08 November 2006

Latest update: 27 December 2023

People with significant control

Executives who have control over this firm are as follows: Richard W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Barbara W. owns 1/2 or less of company shares. Christopher W. owns 1/2 or less of company shares.

Richard W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Barbara W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Christopher W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Annual Accounts 25 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	25 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
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
Annual Accounts 13 June 2017
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	13 June 2017
Annual Accounts 11 August 2014
Date Approval Accounts	11 August 2014
Annual Accounts 21 August 2015
Date Approval Accounts	21 August 2015

Wilson's Butchers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara W.

Richard W.

Richard W.

Christopher W.

People with significant control

Richard W.

Barbara W.

Christopher W.

Accounts Documents

Company filings

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