Wood, Vine And Green Field started in year 2013 as Private Limited Company with registration number 08626594. The Wood, Vine And Green Field company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Brighton at 82 Dyke Road. Postal code: BN1 3JD.
At the moment there are 2 directors in the the company, namely Sandrine G. and Neil W.. In addition one secretary - Neil W. - is with the firm. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 82 Dyke Road |
Town | Brighton |
Post code | BN1 3JD |
Country of origin | United Kingdom |
Registration Number | 08626594 |
Date of Incorporation | Fri, 26th Jul 2013 |
Industry | Public houses and bars |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (33 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
Last confirmation statement dated | Fri, 21st Jul 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we researched, there is Neil W. This PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares.
Neil W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | -35 813 | -57 953 | ||
Balance Sheet | ||||
Cash Bank On Hand | 70 836 | 12 389 | ||
Current Assets | 32 888 | 28 335 | 87 885 | 31 668 |
Debtors | 11 904 | 12 487 | ||
Net Assets Liabilities | 18 504 | -41 978 | ||
Other Debtors | 11 577 | 12 160 | ||
Property Plant Equipment | 2 832 | 1 884 | ||
Total Inventories | 5 145 | 6 792 | ||
Net Assets Liabilities Including Pension Asset Liability | -35 813 | -57 953 | ||
Reserves/Capital | ||||
Shareholder Funds | -35 813 | -57 953 | ||
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 1 525 | 1 725 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 33 705 | 34 653 | ||
Amounts Owed By Group Undertakings Participating Interests | 327 | 327 | ||
Amounts Owed To Group Undertakings Participating Interests | 1 648 | 4 255 | ||
Average Number Employees During Period | 4 | 5 | ||
Bank Borrowings Overdrafts | 12 206 | 12 206 | ||
Corporation Tax Payable | 4 485 | 141 | ||
Creditors | 34 562 | 44 186 | ||
Fixed Assets | 13 717 | 6 785 | 3 307 | 2 159 |
Increase From Amortisation Charge For Year Intangible Assets | 200 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 948 | |||
Intangible Assets | 475 | 275 | ||
Intangible Assets Gross Cost | 2 000 | |||
Net Current Assets Liabilities | -49 530 | -58 100 | 53 323 | -12 518 |
Other Creditors | 8 871 | 17 039 | ||
Other Taxation Social Security Payable | 280 | 2 527 | ||
Property Plant Equipment Gross Cost | 36 537 | |||
Total Assets Less Current Liabilities | -35 813 | -51 315 | 56 630 | -10 359 |
Trade Creditors Trade Payables | 7 072 | 8 018 | ||
Creditors Due After One Year | 6 638 | |||
Creditors Due Within One Year | 82 418 | 86 435 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-07-21 filed on: 4th, August 2023 |
confirmation statement | Free Download (4 pages) |
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