Woodland Butchers Limited in Leicester, LE4 9LJ

Description

Data updated on: 01-11-2023

Woodland Butchers is a business situated at LE4 9LJ Leicester at 31 High View Close. This company has been registered in year 2007 and is established under reg. no. 06290005. This company has been operating on the English market for 17 years now and its official state is active. The company's Standard Industrial Classification Code is 47220, that means Retail sale of meat and meat products in specialised stores. The most recent accounts cover the period up to 2023-06-30 and the latest confirmation statement was submitted on 2023-07-06.

According to the latest update, there’s only a single director in the company: Philip W. (since June 22, 2007). Since June 2007 Keith W., had been managing this firm up until the resignation in 2022.

Philip W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	117 985	105 505	100 393	92 902	74 727	56 536	51 771

Balance Sheet
Cash Bank In Hand	113 172	97 793	94 144	98 767	112 463	104 637
Cash Bank On Hand								97 408	86 622	125 973	114 306	92 791	97 612
Current Assets	118 804	103 562	99 738	105 059	118 157	114 464	97 757	103 864	91 635	133 100	121 637	99 127	104 863
Debtors	1 594	1 419	1 899	1 403	878	591		1 856	1 546	2 530	1 805	2 559	2 154
Intangible Fixed Assets	30 000	30 000	30 000	28 000	26 000	24 000
Other Debtors								1 856	1 366	2 104	1 805	2 559	2 154
Property Plant Equipment								5 164	4 168	3 052	10 550	10 141	11 076
Stocks Inventory	4 038	4 350	3 695	4 889	4 816	6 965
Tangible Fixed Assets	16 888	12 864	9 969	6 567	4 808	9 178
Total Inventories								4 600	3 467	4 597	5 526	3 777	5 097
Net Assets Liabilities Including Pension Asset Liability	117 985	105 505			74 727	56 536	51 771

Capital & Reserves
Called Up Share Capital	40 234	40 234	40 234	40 234	40 234	40 234
Profit Loss Account Reserve	77 751	65 271	60 159	52 668	34 493	16 302
Shareholder Funds	117 985	105 505	100 393	92 902	74 727	56 536	51 771

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								10 000	12 000	14 000	16 000	18 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment								31 564	33 001	34 117	31 619	34 438	37 469
Average Number Employees During Period								5	4	5	5	5	4
Creditors								63 717	46 486	49 345	38 117	21 916	22 336
Creditors Due Within One Year		40 921	39 314	46 724	75 967	91 106	74 870
Fixed Assets	46 888	42 864	39 969	34 567	30 808	33 178	28 884	25 164	22 168	19 052	24 550	22 141	21 076
Increase From Amortisation Charge For Year Intangible Assets									2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment									1 437	1 116	3 600	2 819	3 031
Intangible Assets								20 000	18 000	16 000	14 000	12 000	10 000
Intangible Assets Gross Cost								30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment				2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period				2 000	2 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	71 097	62 641	60 424	58 335	43 919	23 358	22 887	40 147	45 149	83 755	83 520	77 211	82 527
Number Shares Allotted			40 234	40 234	40 234	40 234
Other Creditors								50 905	37 394	36 862	34 539	18 213	19 310
Other Taxation Social Security Payable								5 754	3 942	11 951	2 293	2 486	605
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost								36 728	37 169	37 169	42 169	44 579	48 545
Share Capital Allotted Called Up Paid		40 234	40 234	40 234	40 234
Tangible Fixed Assets Additions		267	480	1 000
Tangible Fixed Assets Cost Or Valuation	32 985	33 252	33 732	29 733
Tangible Fixed Assets Depreciation	16 097	20 388	23 763	23 166	24 925
Tangible Fixed Assets Depreciation Charged In Period			3 375	2 293	1 759
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 890
Tangible Fixed Assets Disposals				4 999
Total Additions Including From Business Combinations Property Plant Equipment									441		12 995	2 410	3 966
Total Assets Less Current Liabilities	117 985	105 505	100 393	92 902	74 727	56 536	51 771	65 311	67 317	102 807	108 070	99 352	103 603
Trade Creditors Trade Payables								7 058	5 150	532	1 285	1 217	2 421
Trade Debtors Trade Receivables									180	426
Disposals Decrease In Depreciation Impairment Property Plant Equipment											6 098
Disposals Property Plant Equipment											7 995
Creditors Due Within One Year Total Current Liabilities	47 707	40 921
Tangible Fixed Assets Depreciation Charge For Period		4 291
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 729	2 270

Company staff

Philip W.

Role: Director

Appointed: 22 June 2007

Latest update: 13 December 2023

People with significant control

Philip W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Keith W.

Notified on 6 April 2016

Ceased on 1 April 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 3 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	3 November 2014
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	25 November 2016
Annual Accounts 16 November 2017
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	16 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 14 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	14 November 2013
Annual Accounts 20 October 2015
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	20 October 2015

Woodland Butchers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip W.

Keith W.

Keith W.

People with significant control

Philip W.

Keith W.

Accounts Documents

Company filings

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