Wood Family Butchers Limited in Shirehampton, BS11 0DL

Description

Data updated on: 01-11-2023

The enterprise known as Wood Family Butchers was started on 2013-02-05 as a Private Limited Company. This company's office can be reached at Shirehampton on 24 High Street. In case you need to get in touch with the business by post, its postal code is BS11 0DL. The official reg. no. for Wood Family Butchers Limited is 08389502. This company's SIC code is 47220, that means Retail sale of meat and meat products in specialised stores. March 31, 2023 is the last time when the accounts were reported.

In order to be able to match the demands of their customers, this specific firm is consistently taken care of by a body of two directors who are Paul W. and Wendy W.. Their mutual commitment has been of utmost importance to the following firm since February 2013.

Executives with significant control over the firm are: Paul W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Wendy 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency

Balance Sheet
Cash Bank On Hand			19 844	23 690	30 190	9 628	19 061	30 560	19 049	20 220	18 602
Current Assets	27 254	21 682	26 269	39 706	37 467	55 258	54 039	76 207	108 608	127 230	153 621
Debtors	450	975	3 925	6 016	5 427	43 630	32 678	42 647	77 359	97 010	115 019
Net Assets Liabilities			6 932	-2 181	554	206	-4 023	-28 673	309	396	10 994
Other Debtors			625	2 035	1 399	39 130	30 978	35 147	54 174	65 160	65 281
Property Plant Equipment			22 389	21 250	21 399	18 228	15 494	13 170	16 425	13 961	12 212
Total Inventories			2 500	10 000	1 850	2 000	2 300	3 000	12 200	10 000	20 000
Cash Bank In Hand	25 204	18 357	19 844
Net Assets Liabilities Including Pension Asset Liability	493	-882	6 932
Stocks Inventory	1 600	2 350	2 500
Tangible Fixed Assets	2 811	3 468	22 389

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	483	-892	6 922

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			7 285	12 581	9 794	13 011	15 745	18 069	20 968	23 432	24 744
Additions Other Than Through Business Combinations Property Plant Equipment				4 157	12 362	46			6 154		841
Average Number Employees During Period				4	4	5	5	5	5	5	5
Bank Borrowings			7 892	3 470	13 561	14 776	8 848	43 134	32 743	21 720	16 241
Bank Overdrafts					3 495	7 520	7 520	12 648	12 648	12 340	11 524
Corporation Tax Payable			8 741	9 684
Creditors			22 602	52 955	44 751	58 504	64 708	74 916	91 981	119 075	138 598
Finance Lease Liabilities Present Value Total			11 232	4 660
Future Minimum Lease Payments Under Non-cancellable Operating Leases			4 200	2 423						4 330	48 535
Increase From Depreciation Charge For Year Property Plant Equipment				5 296	3 776	3 217	2 734	2 324	2 899	2 464	2 155
Net Current Assets Liabilities	-2 318	-4 350	-15 457	-13 249	-7 284	-3 246	-10 669	1 291	16 627	8 155	15 023
Other Creditors			1 571	6 981	4 542	8 312	2	1	-2	138	367
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					6 563						843
Other Disposals Property Plant Equipment					15 000						1 278
Other Taxation Social Security Payable			740	824
Property Plant Equipment Gross Cost			29 674	33 831	31 193	31 239	31 239	31 239	37 393	37 393	36 956
Taxation Social Security Payable				10 508	5 678	3 878	4 471	8 675	10 833	14 688	13 230
Total Assets Less Current Liabilities			26 056	8 001	14 115	14 982	4 825	14 461	33 052	22 116	27 235
Trade Creditors Trade Payables			11 550	30 806	31 036	38 794	52 715	53 592	68 502	91 909	113 477
Trade Debtors Trade Receivables			3 300	3 981	4 028	4 500	1 700	7 500	23 185	31 850	49 738
Amount Specific Advance Or Credit Directors				-1 721	925	31 346	29 719	24 133	40 283	48 368	47 788
Amount Specific Advance Or Credit Made In Period Directors					29 160	54 649	336		16 150	8 085
Amount Specific Advance Or Credit Repaid In Period Directors					26 514	24 228	1 963	5 586			580
Capital Employed	493	-882	6 932
Creditors Due Within One Year	29 572	26 032	41 726
Number Shares Allotted		10	10
Par Value Share		1	1
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions		1 523	24 637
Tangible Fixed Assets Cost Or Valuation	3 514	5 037	29 674
Tangible Fixed Assets Depreciation	703	1 569	7 285
Tangible Fixed Assets Depreciation Charged In Period		866	5 716

Company staff

Paul W.

Role: Director

Appointed: 05 February 2013

Latest update: 5 August 2024

Wendy W.

Role: Director

Appointed: 05 February 2013

Latest update: 5 August 2024

People with significant control

Paul W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Wendy 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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	31 March 2024
Annual Accounts 16 September 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 September 2016
Annual Accounts 7 September 2015
Date Approval Accounts	7 September 2015

Wood Family Butchers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

Wendy W.

People with significant control

Paul W.

Wendy W.

Accounts Documents

Company filings

Filing category

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