Wood\'S Quality Foods Ltd was officially closed on 2021-04-06.
Wood's Quality Foods was a private limited company that was located at 123 Saltergate, Chesterfield, S40 1NH, Derbyshire. Its full net worth was estimated to be approximately -26381 pounds, and the fixed assets that belonged to the company amounted to 51170 pounds. This company (formed on 2006-05-25) was run by 3 directors and 1 secretary.
Director Liam W. who was appointed on 01 June 2013.
Director Lorraine W. who was appointed on 25 May 2006.
Director Ian W. who was appointed on 25 May 2006.
Moving on to the secretaries, we can name:
Lorraine W. appointed on 25 May 2006.
The company was categorised as "retail sale of meat and meat products in specialised stores" (47220).
The most recent confirmation statement was filed on 2020-05-25 and last time the accounts were filed was on 31 May 2020.
2016-05-25 was the date of the latest annual return.
Office Address | 123 Saltergate |
Town | Chesterfield |
Post code | S40 1NH |
Country of origin | United Kingdom |
Registration Number | 05828700 |
Date of Incorporation | Thu, 25th May 2006 |
Date of Dissolution | Tue, 6th Apr 2021 |
Industry | Retail sale of meat and meat products in specialised stores |
End of financial Year | 31st May |
Company age | 15 years old |
Account next due date | Mon, 28th Feb 2022 |
Account last made up date | Sun, 31st May 2020 |
Next confirmation statement due date | Tue, 8th Jun 2021 |
Last confirmation statement dated | Mon, 25th May 2020 |
Ian W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lorraine W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
Net Worth | 9 619 | 8 720 | 2 617 | 884 | ||||
Balance Sheet | ||||||||
Cash Bank On Hand | 24 250 | 10 821 | 12 689 | 17 490 | 46 857 | |||
Current Assets | 5 301 | 7 102 | 19 608 | 28 861 | 14 531 | 19 211 | 21 856 | 46 857 |
Debtors | 1 817 | 1 071 | 1 045 | 1 643 | 1 016 | 3 822 | 1 986 | |
Net Assets Liabilities | 884 | 2 082 | 1 511 | 7 165 | 24 777 | |||
Other Debtors | 1 571 | 1 016 | 3 822 | 606 | ||||
Property Plant Equipment | 13 642 | 26 864 | 20 147 | 17 842 | ||||
Total Inventories | 2 968 | 2 694 | 2 700 | 2 380 | ||||
Cash Bank In Hand | 1 305 | 3 444 | 15 694 | 24 250 | ||||
Intangible Fixed Assets | 36 000 | 24 000 | 12 000 | |||||
Stocks Inventory | 2 179 | 2 587 | 2 869 | 2 968 | ||||
Tangible Fixed Assets | 15 170 | 16 548 | 14 467 | 13 642 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | ||||
Profit Loss Account Reserve | 9 617 | 8 718 | 2 615 | 882 | ||||
Shareholder Funds | 9 619 | 8 720 | 2 617 | 884 | ||||
Other | ||||||||
Accrued Liabilities Deferred Income | 2 825 | 2 850 | 1 110 | |||||
Accumulated Amortisation Impairment Intangible Assets | 120 000 | 120 000 | 120 000 | 120 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 18 997 | 24 134 | 30 851 | 35 542 | ||||
Average Number Employees During Period | 9 | 6 | ||||||
Bank Borrowings Overdrafts | 1 649 | |||||||
Corporation Tax Payable | 10 982 | 6 232 | 8 826 | 10 258 | 3 821 | |||
Creditors | 38 889 | 34 446 | 34 499 | 29 413 | 22 080 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 137 | 6 716 | 4 691 | |||||
Intangible Assets Gross Cost | 120 000 | 120 000 | 120 000 | 120 000 | ||||
Net Current Assets Liabilities | -30 253 | -23 817 | -19 307 | -10 030 | -19 915 | -15 288 | -7 557 | 24 777 |
Number Shares Issued Fully Paid | 2 | 2 | ||||||
Other Creditors | 19 945 | 19 384 | 16 219 | 10 516 | 16 792 | |||
Other Disposals Decrease In Amortisation Impairment Intangible Assets | 120 000 | |||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 35 542 | |||||||
Other Disposals Intangible Assets | 120 000 | |||||||
Other Disposals Property Plant Equipment | 53 384 | |||||||
Other Taxation Social Security Payable | 863 | 1 018 | 923 | 905 | 331 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Prepayments Accrued Income | 2 884 | 1 380 | ||||||
Property Plant Equipment Gross Cost | 32 638 | 50 998 | 50 998 | 53 384 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 2 728 | 4 867 | 3 348 | 3 120 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 18 360 | 2 386 | ||||||
Total Assets Less Current Liabilities | 20 917 | 16 731 | 7 160 | 3 612 | 6 949 | 4 859 | 10 285 | 24 777 |
Trade Creditors Trade Payables | 5 450 | 7 812 | 8 531 | 4 884 | 26 | |||
Trade Debtors Trade Receivables | 70 | |||||||
Creditors Due After One Year | 8 264 | 4 701 | 1 649 | |||||
Creditors Due Within One Year | 35 554 | 30 919 | 38 915 | 38 891 | ||||
Fixed Assets | 51 170 | 40 548 | 26 467 | 13 642 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 84 000 | 96 000 | 108 000 | 120 000 | ||||
Intangible Fixed Assets Amortisation Charged In Period | 12 000 | 12 000 | 12 000 | |||||
Intangible Fixed Assets Cost Or Valuation | 120 000 | 120 000 | 120 000 | 120 000 | ||||
Number Shares Allotted | 2 | 2 | 2 | |||||
Provisions For Liabilities Charges | 3 034 | 3 310 | 2 894 | 2 728 | ||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||||
Tangible Fixed Assets Additions | 8 826 | 1 730 | 2 455 | |||||
Tangible Fixed Assets Cost Or Valuation | 23 878 | 28 454 | 30 184 | 32 639 | ||||
Tangible Fixed Assets Depreciation | 8 708 | 11 906 | 15 716 | 18 997 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 3 340 | 3 811 | 3 281 | |||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 142 | |||||||
Tangible Fixed Assets Disposals | 4 250 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 6th, April 2021 |
gazette | Free Download (1 page) |
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