Founded in 2017, Wood Fire Smoke, classified under reg no. 10662903 is an active company. Currently registered at 31 Water Lane SK9 5AR, Wilmslow the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Samuel B., appointed on 10 March 2017. There are currently no secretaries appointed. As of 3 May 2024, there were 2 ex directors - Richard F., Alexandra R. and others listed below. There were no ex secretaries.
| Office Address | 31 Water Lane |
| Office Address2 | Water Lane |
| Town | Wilmslow |
| Post code | SK9 5AR |
| Country of origin | United Kingdom |
| Registration Number | 10662903 |
| Date of Incorporation | Fri, 10th Mar 2017 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (124 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Director
Appointed: 10 March 2017
The list of PSCs that own or control the company includes 3 names. As we found, there is Wood Fire Smoke (Holdings) Limited from Manchester, England. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Richard F. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. Moving on, there is Samuel B., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Wood Fire Smoke (Holdings) Limited
Regency Court 62-66 Deansgate, Manchester, M3 2EN, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Notified on | 15 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Richard F.
| Notified on | 10 March 2017 |
| Ceased on | 15 January 2019 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Samuel B.
| Notified on | 10 March 2017 |
| Ceased on | 15 January 2019 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 24 951 | 3 695 | 3 187 | 118 382 | 85 547 | 20 259 |
| Current Assets | 43 912 | 77 159 | 55 638 | 229 620 | 145 054 | 109 283 |
| Debtors | 18 961 | 70 664 | 52 451 | 111 238 | 56 007 | 89 024 |
| Net Assets Liabilities | 13 340 | 40 007 | 40 032 | 119 195 | 117 515 | 84 263 |
| Other Debtors | 4 772 | 23 700 | 6 000 | 62 575 | 40 006 | 35 952 |
| Property Plant Equipment | 50 654 | 52 993 | 48 715 | 49 263 | 176 632 | 168 943 |
| Total Inventories | 2 800 | 3 500 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 182 | 10 753 | 19 434 | 28 226 | 39 260 | 50 975 |
| Amounts Owed By Group Undertakings | 29 716 | 44 663 | 48 663 | 14 367 | 48 766 | |
| Amounts Owed To Group Undertakings | 19 900 | 1 225 | 625 | 1 661 | ||
| Average Number Employees During Period | 14 | 19 | 16 | 11 | 18 | 18 |
| Creditors | 78 172 | 81 145 | 55 247 | 100 000 | 63 333 | 43 333 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 571 | 8 681 | 8 792 | 11 034 | 11 715 | |
| Net Current Assets Liabilities | -34 260 | -3 986 | 391 | 179 006 | 13 290 | -32 273 |
| Other Creditors | 37 203 | 16 402 | 1 558 | 2 138 | 11 518 | 21 662 |
| Other Taxation Social Security Payable | 17 660 | 16 355 | 30 685 | 22 824 | 63 829 | 73 175 |
| Property Plant Equipment Gross Cost | 52 836 | 63 746 | 68 149 | 77 489 | 215 892 | 219 918 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 054 | 9 000 | 9 074 | 9 074 | 9 074 | 9 074 |
| Total Additions Including From Business Combinations Property Plant Equipment | 10 910 | 4 403 | 9 340 | 138 403 | 4 026 | |
| Total Assets Less Current Liabilities | 16 394 | 49 007 | 49 106 | 228 269 | 189 922 | 136 670 |
| Trade Creditors Trade Payables | 23 309 | 28 488 | 21 779 | 25 027 | 36 417 | 25 058 |
| Trade Debtors Trade Receivables | 14 189 | 17 248 | 1 788 | 1 634 | 4 306 | |
| Bank Borrowings Overdrafts | 100 000 | 63 333 | 43 333 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 28th, March 2024 |
accounts | Free Download (11 pages) |
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