P.J. WALSH BUTCHERS LIMITED
Period: 2006-06-21 ~ 2021-04-11
Company number: 05853238
Registered name P.J. WALSH BUTCHERS LIMITED - Dissolved
Standard Industrial Classification 47220 - Retail Sale Of Meat And Meat Products In Specialised Stores
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 65,331 GBP 2018-06-30
73,412 GBP 2017-06-30
Property, Plant & Equipment 19,689 GBP 2018-06-30
24,565 GBP 2017-06-30
Fixed Assets 85,020 GBP 2018-06-30
97,977 GBP 2017-06-30
Total Inventories 3,680 GBP 2018-06-30
5,969 GBP 2017-06-30
Debtors 18,386 GBP 2018-06-30
38,541 GBP 2017-06-30
Cash at bank and in hand 15,067 GBP 2018-06-30
178 GBP 2017-06-30
Current Assets 37,133 GBP 2018-06-30
44,688 GBP 2017-06-30
Net Current Assets/Liabilities -49,396 GBP 2018-06-30
-88,177 GBP 2017-06-30
Total Assets Less Current Liabilities 35,624 GBP 2018-06-30
9,800 GBP 2017-06-30
Creditors Non-current
-40,000 GBP 2018-06-30
-40,000 GBP 2017-06-30
Net Assets/Liabilities -4,376 GBP 2018-06-30
-30,200 GBP 2017-06-30
Equity Called up share capital
2 GBP 2018-06-30
2 GBP 2017-06-30
Retained earnings (accumulated losses)
-4,378 GBP 2018-06-30
-30,202 GBP 2017-06-30
Equity -4,376 GBP 2018-06-30
-30,200 GBP 2017-06-30
Intangible Assets - Gross Cost Net goodwill
161,630 GBP 2017-06-30
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
96,299 GBP 2018-06-30
88,218 GBP 2017-06-30
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
8,081 GBP 2017-07-01 ~ 2018-06-30
Intangible Assets Net goodwill
65,331 GBP 2018-06-30
73,412 GBP 2017-06-30
Property, Plant & Equipment - Gross Cost Land and buildings
57,106 GBP 2018-06-30
57,106 GBP 2017-06-30
Other
143,382 GBP 2018-06-30
142,772 GBP 2017-06-30
Property, Plant & Equipment - Gross Cost 200,488 GBP 2018-06-30
199,878 GBP 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
53,878 GBP 2018-06-30
52,642 GBP 2017-06-30
Other
126,921 GBP 2018-06-30
122,671 GBP 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 180,799 GBP 2018-06-30
175,313 GBP 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
1,236 GBP 2017-07-01 ~ 2018-06-30
Other
4,250 GBP 2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 5,486 GBP 2017-07-01 ~ 2018-06-30
Property, Plant & Equipment Land and buildings
3,228 GBP 2018-06-30
4,464 GBP 2017-06-30
Other
16,461 GBP 2018-06-30
20,101 GBP 2017-06-30
Trade Debtors/Trade Receivables Current
10,328 GBP 2017-06-30
Amount of corporation tax that is recoverable Current
2,675 GBP 2017-06-30
Other Debtors Current
18,386 GBP 2018-06-30
25,538 GBP 2017-06-30
Debtors Current
18,386 GBP 2018-06-30
38,541 GBP 2017-06-30
Bank Borrowings/Overdrafts Current
18,419 GBP 2018-06-30
65,964 GBP 2017-06-30
Trade Creditors/Trade Payables Current
32,056 GBP 2018-06-30
38,091 GBP 2017-06-30
Corporation Tax Payable 5,084 GBP 2018-06-30
-2 GBP 2017-06-30
Other Taxation & Social Security Payable 1,148 GBP 2018-06-30
1,699 GBP 2017-06-30
Other Creditors Current
29,822 GBP 2018-06-30
27,113 GBP 2017-06-30
Non-current
40,000 GBP 2018-06-30
40,000 GBP 2017-06-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
2 shares 2018-06-30
Par Value of Share Class 1 ordinary share
1 GBP 2017-07-01 ~ 2018-06-30
Equity Called up share capital
2 GBP 2018-06-30
2 GBP 2017-06-30
P.J. WALSH BUTCHERS LIMITED Info Registered number 05853238 The Old Exchange, 234 Southchurch Road, Southend On Sea, Essex SS1 2EG
PRIVATE LIMITED COMPANY incorporated on 2006-06-21 and dissolved on 2021-04-11 (14 years 9 months). The status of the company number is Dissolved .
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