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Woodys Fruit And Veg Limited TEWKESBURY

Woodys Fruit And Veg started in year 2013 as Private Limited Company with registration number 08595541. The Woodys Fruit And Veg company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Tewkesbury at 37 High Street. Postal code: GL20 5BB.

The company has one director. Adrian W., appointed on 3 July 2013. There are currently no secretaries appointed. As of 7 May 2024, there was 1 ex director - Nicola W.. There were no ex secretaries.

Woodys Fruit And Veg Limited Address / Contact

Office Address 37 High Street
Town Tewkesbury
Post code GL20 5BB
Country of origin United Kingdom

Company Information / Profile

Registration Number 08595541
Date of Incorporation Wed, 3rd Jul 2013
Industry Retail sale of fruit and vegetables in specialised stores
End of financial Year 31st July
Company age 11 years old
Account next due date Tue, 30th Apr 2024 (7 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Wed, 17th Jul 2024 (2024-07-17)
Last confirmation statement dated Mon, 3rd Jul 2023

Company staff

Adrian W.

Position: Director

Appointed: 03 July 2013

Nicola W.

Position: Director

Appointed: 03 July 2013

Resigned: 02 November 2018

People with significant control

The list of PSCs who own or control the company consists of 2 names. As we identified, there is Nicola W. The abovementioned PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Adrian W. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights.

Nicola W.

Notified on 1 July 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors
significiant influence or control

Adrian W.

Notified on 1 July 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth2 9292 9902 274       
Balance Sheet
Cash Bank On Hand  12 55512 39410 5188 660108 10756 56942 21262 310
Current Assets128 929118 67899 75152 52841 65833 402133 43667 81656 93673 915
Debtors73 38440 20235 76414 70210 70810 99516 582 7 0764 505
Net Assets Liabilities   1915037 56245 80242 92435 36859 756
Property Plant Equipment  37 54030 27025 62021 40452 89748 11464 55449 511
Total Inventories  51 43225 43220 43213 7478 74711 2477 6477 100
Cash Bank In Hand22 81352 68312 555       
Net Assets Liabilities Including Pension Asset Liability2 9292 9902 274       
Stocks Inventory32 73249 63251 432       
Tangible Fixed Assets115 289109 860110 030       
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve2 9272 8352 272       
Shareholder Funds2 9292 9902 274       
Other
Accumulated Depreciation Impairment Property Plant Equipment  32 83641 23047 83553 24058 40471 31333 22548 778
Additions Other Than Through Business Combinations Property Plant Equipment    9 5421 18936 6578 12635 990510
Administrative Expenses       439 204407 207 
Average Number Employees During Period   19191920141414
Comprehensive Income Expense       47 12242 444 
Creditors  132 27282 60775 47050 79340 80629 32774 99363 670
Depreciation Expense Property Plant Equipment       12 9088 406 
Depreciation Rate Used For Property Plant Equipment         25
Disposals Decrease In Depreciation Impairment Property Plant Equipment        -46 493 
Disposals Property Plant Equipment        -57 638 
Dividend Per Share Interim   15 00015 00025 00025 00025 000  
Dividends Paid       -50 000-50 000 
Gross Profit Loss       498 795453 564 
Increase From Depreciation Charge For Year Property Plant Equipment   8 3946 6055 4055 16412 9098 40515 553
Interest Payable Similar Charges Finance Costs       7591 040 
Net Current Assets Liabilities-57 912-71 327-92 779-30 079-25 117-13 84233 71124 137-18 05710 245
Number Shares Issued Fully Paid   222222 
Other Inventories   25 43220 43213 7478 74711 2477 647 
Par Value Share111 11111 
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   6 9778 6953 5492 8542 854875 
Profit Loss       47 12242 444 
Profit Loss On Ordinary Activities Before Tax       58 83245 317 
Property Plant Equipment Gross Cost  70 37671 50073 45574 644111 301119 42797 77998 289
Tax Tax Credit On Profit Or Loss On Ordinary Activities       11 7102 873 
Total Assets Less Current Liabilities57 37738 5335 019191 7 56286 60872 25146 49759 756
Company Contributions To Money Purchase Plans Directors       50 000  
Director Remuneration   16 22416 43210 5949 91113 03620 971 
Corporation Tax Payable  18 69616 388      
Creditors Due After One Year54 44835 69614 977       
Creditors Due Within One Year186 841190 005192 530       
Finance Lease Liabilities Present Value Total  1 343       
Number Shares Allotted222       
Other Creditors  328       
Other Taxation Social Security Payable  -7704 572      
Prepayments  23 3986 977      
Recoverable Value-added Tax  12 3667 725      
Share Capital Allotted Called Up Paid222       
Tangible Fixed Assets Additions129 17957113 116       
Tangible Fixed Assets Cost Or Valuation129 179129 750142 866       
Tangible Fixed Assets Depreciation13 89019 89032 836       
Tangible Fixed Assets Depreciation Charged In Period13 8906 0008 497       
Total Additions Including From Business Combinations Property Plant Equipment   1 124      
Trade Creditors Trade Payables  70 04235 311      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Registered office address changed from 37 High Street Tewkesbury GL20 5BB to Midway House Herrick Way Staverton Technology Park Cheltenham Gloucestershire GL51 6TQ on Monday 13th November 2023
filed on: 13th, November 2023 		Free Download (1 page)

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