Woolvine Meat Company Limited in Liverpool, L23 3AT

Description

Data updated on: 06-10-2021

2005 marks the launching of Woolvine Meat Company Limited, a firm which was situated at 173 College Road, Crosby in Liverpool. The company was registered on 8th February 2005. The registration number was 05357311 and the company post code was L23 3AT. The company had been operating in this business for about 16 years up until 17th August 2021.

This specific company was supervised by a single managing director: George W. who was with it from 10th February 2005 to dissolution date on 17th August 2021.

George W. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2018-01-31	2019-01-31	2020-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-24 555	-26 296	-28 073	-22 225	-9 324	-7 291

Balance Sheet
Cash Bank On Hand							700	680	30
Current Assets	6 378	4 725	6 795	5 212	3 809	4 621	1 555	1 180	1 120
Debtors	2 527	220	164	233	244	375	210		470
Net Assets Liabilities							-6 035	-5 073	-639
Other Debtors							210		470
Property Plant Equipment							2 177	1 600	1 700
Total Inventories							645	500	620
Cash Bank In Hand	851	1 005	2 131	2 729	2 690	3 471
Net Assets Liabilities Including Pension Asset Liability	-24 555	-26 296	-28 073	-22 225	-9 324	-7 291
Stocks Inventory	3 000	3 500	4 500	2 250	875	775
Tangible Fixed Assets	5 817	4 653	3 722	3 600	2 880	2 486

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-24 655	-26 396	-28 173	-22 325	-9 424	-7 391
Shareholder Funds	-24 555	-26 296	-28 073	-22 225	-9 324	-7 291

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							16 226	16 803	17 321
Additions Other Than Through Business Combinations Property Plant Equipment									618
Average Number Employees During Period								2	1
Bank Overdrafts							20
Creditors							9 767	7 853	3 459
Increase From Depreciation Charge For Year Property Plant Equipment								577	518
Net Current Assets Liabilities	1 039	-6 037	-4 326	-4 238	-1 227	2 153	-8 212	-6 673	-2 339
Other Creditors							4 681	4 000	360
Property Plant Equipment Gross Cost							18 403	18 403	19 021
Taxation Social Security Payable							232	407	1 016
Trade Creditors Trade Payables							4 834	3 446	2 083
Creditors Due After One Year Total Noncurrent Liabilities	31 411	24 912
Creditors Due Within One Year Total Current Liabilities	5 339	10 762
Fixed Assets	5 817	4 653	3 722	3 600	2 880	2 486
Tangible Fixed Assets Cost Or Valuation	17 295	17 295	17 295	17 967	17 967	17 672
Tangible Fixed Assets Depreciation	11 478	12 642	13 573	14 367	15 087	15 186
Tangible Fixed Assets Depreciation Charge For Period		1 164
Total Assets Less Current Liabilities	6 856	-1 384	-604	-638	1 653	4 639
Creditors Due After One Year		24 912	27 469	21 587	10 977	11 930
Creditors Due Within One Year		10 762	11 121	9 450	5 036	2 468
Number Shares Allotted					100	100
Par Value Share					1	1
Share Capital Allotted Called Up Paid				100	100	100
Tangible Fixed Assets Additions				672		855
Tangible Fixed Assets Depreciation Charged In Period			931	794	720	623
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						524
Tangible Fixed Assets Disposals						1 150

Company staff

Johanna W.

Role: Secretary

Appointed: 20 July 2005

Latest update: 8 June 2023

George W.

Role: Director

Appointed: 10 February 2005

Latest update: 8 June 2023

Neil W.

Role: Director

Appointed: 10 February 2005

Resigned: 23 June 2005

Latest update: 8 June 2023

Neil W.

Role: Secretary

Appointed: 10 February 2005

Resigned: 23 June 2005

Latest update: 8 June 2023

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 08 February 2005

Resigned: 08 February 2005

Address: London, NW11 7TJ

Latest update: 8 June 2023

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 08 February 2005

Resigned: 08 February 2005

Address: London, NW11 7TJ

Latest update: 8 June 2023

People with significant control

George W.

Notified on 8 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2021
Account last made up date	31 January 2020
Confirmation statement next due date	22 March 2021
Confirmation statement last made up date	08 February 2020

Annual Accounts 18 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	18 October 2013
Annual Accounts 16 October 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	16 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts 23 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	23 October 2015
Annual Accounts 6 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	6 October 2016

Woolvine Meat Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Johanna W.

George W.

Neil W.

Neil W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

George W.

Accounts Documents

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