Founded in 2001, Woodhall Growers, classified under reg no. 04183181 is an active company. Currently registered at Woodhall Farm WV8 1QR, Wolverhampton the company has been in the business for 23 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has 2 directors, namely Richard S., Keith S.. Of them, Keith S. has been with the company the longest, being appointed on 1 April 2002 and Richard S. has been with the company for the least time - from 29 May 2013. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - David T. who worked with the the company until 2 June 2014.
| Office Address | Woodhall Farm |
| Office Address2 | Codsall Wood |
| Town | Wolverhampton |
| Post code | WV8 1QR |
| Country of origin | United Kingdom |
| Registration Number | 04183181 |
| Date of Incorporation | Tue, 20th Mar 2001 |
| Industry | Growing of vegetables and melons, roots and tubers |
| End of financial Year | 30th April |
| Company age | 23 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Director
Appointed: 29 May 2013
Position: Director
Appointed: 01 April 2002
The register of PSCs who own or control the company consists of 2 names. As BizStats found, there is Keith S. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Richard S. This PSC owns 25-50% shares and has 25-50% voting rights.
Keith S.
| Notified on | 2 August 2022 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Richard S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | 20 517 | 77 883 | 98 173 | |||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 3 658 | 15 409 | ||||||
| Current Assets | 501 422 | 363 924 | 428 692 | |||||
| Debtors | 497 764 | 301 201 | 428 692 | 436 729 | 455 706 | 634 404 | 674 802 | 627 492 |
| Net Assets Liabilities | 98 173 | 117 456 | 192 999 | 363 042 | 372 913 | 350 121 | ||
| Net Assets Liabilities Including Pension Asset Liability | 20 517 | 77 883 | 98 173 | |||||
| Other Debtors | 4 000 | 9 318 | 8 191 | 4 000 | 8 689 | 4 128 | ||
| Property Plant Equipment | 314 607 | 518 664 | 443 716 | 492 192 | 507 125 | 472 847 | ||
| Stocks Inventory | 47 314 | |||||||
| Tangible Fixed Assets | 134 176 | 314 607 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 100 | 100 | |||||
| Profit Loss Account Reserve | 20 516 | 77 783 | 98 073 | |||||
| Shareholder Funds | 20 517 | 77 883 | 98 173 | |||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 8 611 | 12 339 | 16 617 | 12 609 | 13 099 | 30 770 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 117 618 | 199 180 | 292 720 | 407 540 | 480 482 | 639 729 | ||
| Average Number Employees During Period | 6 | 6 | 9 | 9 | 10 | 10 | ||
| Bank Borrowings Overdrafts | 106 149 | 186 865 | 65 669 | 144 485 | 116 771 | 101 860 | ||
| Corporation Tax Payable | 1 321 | 16 178 | ||||||
| Creditors | 181 481 | 306 790 | 257 195 | 271 628 | 238 277 | 193 344 | ||
| Creditors Due After One Year | 71 927 | 181 481 | ||||||
| Creditors Due Within One Year | 480 905 | 324 763 | 435 045 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 30 311 | 23 160 | 29 311 | 78 314 | 14 400 | |||
| Disposals Property Plant Equipment | 62 195 | 59 467 | 40 720 | 92 074 | 22 450 | |||
| Finance Lease Liabilities Present Value Total | 181 481 | 306 790 | 257 195 | 271 628 | 238 277 | 153 344 | ||
| Increase Decrease In Property Plant Equipment | 284 404 | 54 587 | 111 206 | 65 950 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 111 873 | 116 700 | 144 131 | 151 256 | 173 647 | |||
| Net Current Assets Liabilities | 20 517 | 39 161 | -6 353 | -67 037 | 50 226 | 213 711 | 190 036 | 150 699 |
| Number Shares Allotted | 100 | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 181 382 | 112 664 | 140 204 | 248 435 | 318 427 | 371 165 | ||
| Property Plant Equipment Gross Cost | 432 225 | 717 844 | 736 436 | 899 732 | 987 607 | 1 112 576 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 28 600 | 27 381 | 43 748 | 71 233 | 85 971 | 80 081 | ||
| Provisions For Liabilities Charges | 23 527 | 28 600 | ||||||
| Recoverable Value-added Tax | 60 828 | 26 749 | 37 565 | 26 415 | 10 565 | 28 071 | ||
| Secured Debts | 114 776 | 292 597 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 171 117 | 261 108 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 171 117 | 432 225 | ||||||
| Tangible Fixed Assets Depreciation | 36 941 | 117 618 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 36 941 | 80 677 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 347 814 | 78 059 | 204 016 | 179 949 | 147 419 | |||
| Total Assets Less Current Liabilities | 20 517 | 173 337 | 308 254 | 451 627 | 493 942 | 705 903 | 697 161 | 623 546 |
| Trade Creditors Trade Payables | 110 807 | 106 814 | 120 132 | 48 279 | 146 893 | 141 228 | ||
| Trade Debtors Trade Receivables | 182 482 | 287 998 | 269 746 | 354 233 | 328 620 | 215 371 | ||
| Corporation Tax Recoverable | 1 321 | 8 501 | 8 757 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 31st, January 2024 |
accounts | Free Download (9 pages) |
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