WELSH BROS FOODS LTD
Period: 2006-09-14 ~ 2025-02-13
Company number: 00821597
Registered names WELSH BROS FOODS LTD - Dissolved
Insolvency (Case 1) In administration Administration started on 2020-03-02 Administration ended on 2021-01-19
Insolvency (Case 2) Creditors voluntary liquidation Commencement of winding up on 2021-01-19 Due to be dissolved on 2025-02-13
Standard Industrial Classification 46320 - Wholesale Of Meat And Meat Products
10130 - Production Of Meat And Poultry Meat Products
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 1,432,139 GBP 2019-02-28
1,364,347 GBP 2018-02-28
Fixed Assets - Investments 15,000 GBP 2019-02-28
15,000 GBP 2018-02-28
Fixed Assets 1,447,139 GBP 2019-02-28
1,379,347 GBP 2018-02-28
Total Inventories 357,521 GBP 2019-02-28
422,234 GBP 2018-02-28
Debtors 642,848 GBP 2019-02-28
882,068 GBP 2018-02-28
Cash at bank and in hand 20,030 GBP 2019-02-28
1,095 GBP 2018-02-28
Current Assets 1,020,399 GBP 2019-02-28
1,305,397 GBP 2018-02-28
Creditors -1,603,148 GBP 2019-02-28
-1,865,721 GBP 2018-02-28
Net Current Assets/Liabilities -582,749 GBP 2019-02-28
-560,324 GBP 2018-02-28
Total Assets Less Current Liabilities 864,390 GBP 2019-02-28
819,023 GBP 2018-02-28
Net Assets/Liabilities 532,803 GBP 2019-02-28
538,415 GBP 2018-02-28
Equity Called up share capital
114,400 GBP 2019-02-28
114,400 GBP 2018-02-28
Capital redemption reserve
20,600 GBP 2019-02-28
20,600 GBP 2018-02-28
Retained earnings (accumulated losses)
397,803 GBP 2019-02-28
403,415 GBP 2018-02-28
Average number of employees in administration and support functions 5 2018-03-01 ~ 2019-02-28
5 2017-03-01 ~ 2018-02-28
Average Number of Employees 43 2018-03-01 ~ 2019-02-28
46 2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Gross Cost Owned/Freehold, Land and buildings
569,024 GBP 2019-02-28
569,024 GBP 2018-02-28
Investment property
450,000 GBP 2019-02-28
375,000 GBP 2018-02-28
Plant and equipment
1,631,131 GBP 2019-02-28
1,582,219 GBP 2018-02-28
Property, Plant & Equipment - Gross Cost 2,650,155 GBP 2019-02-28
2,526,243 GBP 2018-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations 75,000 GBP 2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
1,142,759 GBP 2019-02-28
1,091,687 GBP 2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment 1,218,016 GBP 2019-02-28
1,161,896 GBP 2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
51,072 GBP 2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year 56,120 GBP 2018-03-01 ~ 2019-02-28
Property, Plant & Equipment Owned/Freehold, Land and buildings
493,767 GBP 2019-02-28
498,815 GBP 2018-02-28
Investment property
450,000 GBP 2019-02-28
375,000 GBP 2018-02-28
Plant and equipment
488,372 GBP 2019-02-28
490,532 GBP 2018-02-28
Raw Materials 357,521 GBP 2019-02-28
422,234 GBP 2018-02-28
Trade Debtors/Trade Receivables Current
605,344 GBP 2019-02-28
826,259 GBP 2018-02-28
Prepayments/Accrued Income Current
23,169 GBP 2019-02-28
37,802 GBP 2018-02-28
Amount of value-added tax that is recoverable Current
14,335 GBP 2019-02-28
18,007 GBP 2018-02-28
Trade Creditors/Trade Payables Current
855,109 GBP 2019-02-28
1,018,554 GBP 2018-02-28
Bank Borrowings/Overdrafts Current
39,480 GBP 2019-02-28
39,480 GBP 2018-02-28
Corporation Tax Payable Current
5,743 GBP 2019-02-28
4,008 GBP 2018-02-28
Other Taxation & Social Security Payable Current
15,180 GBP 2019-02-28
16,233 GBP 2018-02-28
Other Creditors Current
622,616 GBP 2019-02-28
725,440 GBP 2018-02-28
Accrued Liabilities/Deferred Income Current
58,500 GBP 2019-02-28
59,655 GBP 2018-02-28
Creditors Current
1,603,148 GBP 2019-02-28
1,865,721 GBP 2018-02-28
Bank Borrowings/Overdrafts Non-current
251,837 GBP 2019-02-28
280,608 GBP 2018-02-28
Amounts owed to directors Non-current
65,500 GBP 2019-02-28
Nominal value of allotted share capital Class 1 ordinary share
1 GBP 2018-03-01 ~ 2019-02-28
Number of shares allotted Class 1 ordinary share
114,400 shares 2018-03-01 ~ 2019-02-28
WELSH BROS FOODS LTD Info WELSH BROS. (BUTCHERS) LIMITED - 2006-09-14
Registered number 00821597 11th Floor Landmark St Peter's Square, 1 Oxford St, Manchester M1 4PB
PRIVATE LIMITED COMPANY incorporated on 1964-10-01 and dissolved on 2025-02-13 (60 years 4 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2019-04-19
CIF 0