Company information:
Barrowden And Wakerley Community Shop Limited (No: 05731742)
Address: BARROWDEN & WAKERLEY COMMUNITY SHOP WAKERLEY ROAD, BARROWDEN, OAKHAM, RUTLAND, LE15 8EP
Status: Active
Incorporated: 03-Jun-2006
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 20-Mar-2025
Industry Class: 47190 - Other retail sale in non-specialised stores
Current Director: JOANNA BEATTIE ( DOB: Jul-1972 From: Oct-2019 )
Current Director: JOANNA BEATTIE ( DOB: Jul-1972 From: Oct-2019 )
Current Director: GILLIAN COLEMAN ( DOB: Feb-1947 From: Sep-2013 )
Current Director: LESLEY MARGARET FERROW ( DOB: Oct-1950 From: Oct-2019 )
Current Director: IAIN KARAN MCBAIN ( DOB: Dec-1958 From: Nov-2021 )
Current Director: CRAIG LANCELOT MITCHELL ( DOB: Jan-1951 From: Nov-2015 )
Current Director: SARAH ELIZABETH JANE CURZON PRESTON ( DOB: Jun-1960 From: Nov-2022 )
Current Secretary: GILLIAN COLEMAN ( DOB: Feb-1947 From: Mar-2006 )
Resigned Director: ANGELINE ALLT ( DOB: Mar-1948 From: Nov-2015 To: Oct-2019 )
Resigned Director: GERALDINE ANNE ARMSTRONG ( DOB: Nov-1950 From: Oct-2019 To: Nov-2021 )
Resigned Director: DAVID KEITH MARWICK BAGSHAW ( DOB: Feb-1941 From: Mar-2009 To: Apr-2015 )
Resigned Director: GRAHAM BALL ( DOB: Jan-1947 From: Oct-2006 To: Jun-2010 )
Resigned Director: PAUL ANDREW DIVER ( DOB: Sep-1950 From: Sep-2013 To: Oct-2015 )
Resigned Director: DAVID FRY ( From: Sep-2010 To: Sep-2013 )
Resigned Director: ALISON MARGARET LAST ( DOB: Jun-1948 From: Sep-2013 To: Oct-2013 )
Resigned Director: PATRICIA MARY LIPTON ( From: Oct-2006 To: Mar-2009 )
Resigned Director: CATHERINE LOCKWOOD ( DOB: Jun-1952 From: Jun-2015 To: Nov-2019 )
Resigned Director: PATRICIA ANNE O'KEEFE ( DOB: Mar-1957 From: Nov-2014 To: Oct-2019 )
Resigned Director: JULIE JACQUELINE REES ( DOB: Feb-1967 From: Nov-2015 To: May-2016 )
Resigned Director: SHEILA SAUNDERS ( From: Mar-2006 To: Sep-2013 )
Resigned Director: ALISON TEBBIT ( DOB: Jun-1946 From: Nov-2019 To: Nov-2021 )
Resigned Director: WILKIN NOMINEES LIMITED ( From: Mar-2006 To: Mar-2006 )
Resigned Director: PHILIP JOHN WOOD ( DOB: May-1951 From: Sep-2013 To: Oct-2019 )
Resigned Secretary: WILKIN CHAPMAN COMPANY SECRETARIAL SERVICES LIMITED ( From: Mar-2006 To: Mar-2006 )
Company Accounts Summary (£)
| Item | 16 | 16 | 17 | 17 | 18 | 18 | 19 | 19 | 20 | 20 | 21 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 128,684 | 125,479 | 124,216 | 128,696 | 130,521 | 131,943 | 129,589 | 128684.0,0,125479.0,0,124216.0,0,128696.0,0,130521.0,0,131943.0,0,129589.0 | ||||||
| Fixed assets / Property, plant and equipment | 128,684 | 125,479 | 124,216 | 128,696 | 130,521 | 131,943 | 129,589 | 128684.0,0,125479.0,0,124216.0,0,128696.0,0,130521.0,0,131943.0,0,129589.0 | ||||||
| Current assets | 31,517 | 32,976 | 44,885 | 37,841 | 52,301 | 48,591 | 50,318 | 31517.0,0,32976.0,0,44885.0,0,37841.0,0,52301.0,0,48591.0,0,50318.0 | ||||||
| Current assets / Total inventories | 10,196 | 9,608 | 10,183 | 10,196 | 9,667 | 10,815 | 9,479 | 10196.0,0,9608.0,0,10183.0,0,10196.0,0,9667.0,0,10815.0,0,9479.0 | ||||||
| Current assets / Debtors | 2,294 | 1,861 | 403 | 99 | 99 | 1,567 | 2,462 | 2294.0,0,1861.0,0,403.0,0,99.0,0,99.0,0,1567.0,0,2462.0 | ||||||
| Current assets / Debtors / Prepayments and accrued income | 1,728 | 1,728 | 1728.0,0,1728.0,0,0.0,0,0.0,0,0.0,0,0.0,0,0.0 | |||||||||||
| Current assets / Cash at bank and on hand | 19,027 | 21,507 | 34,299 | 27,546 | 42,535 | 36,209 | 38,377 | 19027.0,0,21507.0,0,34299.0,0,27546.0,0,42535.0,0,36209.0,0,38377.0 | ||||||
| Net current assets (liabilities) | -19,695 | -5,509 | 13,589 | 22,678 | 30,810 | 35,162 | 34,799 | -19695.0,0,-5509.0,0,13589.0,0,22678.0,0,30810.0,0,35162.0,0,34799.0 | ||||||
| Total assets less current liabilities | 108,989 | 119,970 | 137,805 | 151,374 | 161,331 | 167,105 | 164,388 | 108989.0,0,119970.0,0,137805.0,0,151374.0,0,161331.0,0,167105.0,0,164388.0 | ||||||
| Net assets (liabilities) | 108,989 | 119,970 | 137,805 | 151,374 | 161,331 | 167,105 | 164,388 | 108989.0,0,119970.0,0,137805.0,0,151374.0,0,161331.0,0,167105.0,0,164388.0 | ||||||
| Equity / share capital and reserves | 108,989 | 119,970 | 137,805 | 151,374 | 161,331 | 167,105 | 164,388 | 108989.0,0,119970.0,0,137805.0,0,151374.0,0,161331.0,0,167105.0,0,164388.0 |