W.s. Best & Son came into being in 1961 as a company enlisted under no 00693279, located at PO15 7AG Fareham at 1580 Parkway Solent Business Park. This company has been in business for sixty three years and its status at the time is liquidation. The firm's principal business activity number is 56103 and has the NACE code: Take-away food shops and mobile food stands. The business most recent financial reports were submitted for the period up to 2022-04-30 and the most recent annual confirmation statement was released on 2022-07-19.
W.s. Best & Son Limited
General information
Name:
W.s. Best & Son Ltd
Office Address:
1580 Parkway Solent Business Park Whiteley PO15 7AG Fareham
Number: 00693279
Incorporation date: 1961-05-19
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Currency | |||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 15 807 | 21 818 | 27 398 | 33 484 | 39 488 | 47 801 | 55 372 |
| Property Plant Equipment | 262 | 175 | 87 | 87 | |||
| Other Financial Data | |||||||
| Accrued Liabilities | 8 520 | 14 620 | 20 620 | 26 620 | 32 620 | 38 620 | 44 640 |
| Accumulated Amortisation Impairment Intangible Assets | 1 210 | 1 343 | 1 476 | 1 610 | 1 743 | 1 856 | 1 989 |
| Accumulated Depreciation Impairment Property Plant Equipment | 88 | 175 | 263 | 263 | 350 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | 2 |
| Corporation Tax Payable | 1 500 | 1 476 | 1 341 | 1 411 | 1 409 | 1 372 | 1 125 |
| Creditors | 10 020 | 16 096 | 21 961 | 28 031 | 34 029 | 39 992 | 45 765 |
| Fixed Assets | 657 | 786 | 565 | 344 | 231 | 11 | |
| Increase From Amortisation Charge For Year Intangible Assets | 133 | 133 | 134 | 133 | 113 | 133 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 88 | 87 | 88 | 87 | |||
| Intangible Assets | 790 | 657 | 524 | 390 | 257 | 144 | 11 |
| Intangible Assets Gross Cost | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
| Net Current Assets Liabilities | 5 787 | 5 722 | 5 437 | 5 453 | 5 459 | 7 809 | 9 607 |
| Property Plant Equipment Gross Cost | 350 | 350 | 350 | 350 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 350 | ||||||
| Total Assets Less Current Liabilities | 6 577 | 6 379 | 6 223 | 6 018 | 5 803 | 8 040 | 9 618 |
Company staff
Lyn B.
Role: Director
Latest update: 9 January 2024
Sharon C.
Role: Secretary
Appointed: 31 March 1995
Latest update: 9 January 2024
People with significant control
Lynn B.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 31 January 2024 |
| Account last made up date | 30 April 2022 |
| Confirmation statement next due date | 02 August 2023 |
| Confirmation statement last made up date | 19 July 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2020 |
| End Date For Period Covered By Report | 30 April 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2021 |
| End Date For Period Covered By Report | 30 April 2022 |
Company filings
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Accounts
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Annual return
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Confirmation statement
Officers
Resolution
Free Download
Total exemption full accounts data made up to 2022-04-30 (AA)
filed on: 16th, August 2022
filed on: 16th, August 2022
accounts
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(7 pages)
(7 pages)
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