J.a. Woodside & Co Limited in Craigavon, BT66 7NJ

Description

Data updated on: 01-11-2023

The firm is widely known as J.a. Woodside & Co Limited. This firm was established eighty five years ago and was registered under NI001398 as the registration number. This registered office of the firm is registered in Craigavon. You can contact it at 78 Drumlin Road, Donaghcloney. This enterprise's SIC code is 41100, that means Development of building projects. The most recent accounts were submitted for the period up to Tue, 31st May 2022 and the most recent annual confirmation statement was released on Wed, 9th Nov 2022.

In order to meet the requirements of the client base, the following business is constantly being controlled by a team of six directors who are, to enumerate a few, Ruth T., Andrew M. and Rachel M.. Their work been of extreme use to this business for three years. In addition, the managing director's assignments are aided with by a secretary - Anna M..

Anna M. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency
Net Worth	1 423 791	1 390 932	1 409 332	1 327 100	1 341 622

Balance Sheet
Cash Bank On Hand						70 724	134 504	151 065	164 374
Current Assets	1 126 459	1 147 779	1 213 968	1 186 973	1 192 181	1 216 144	1 266 662	205 374	164 373
Debtors	45 506	46 901	35 047	36 568	36 417	17 115	3 853	9 309	-1
Other Debtors						14 800	1 537
Property Plant Equipment						250 000	250 000	1 333 305	1 333 305
Total Inventories						1 128 305	1 128 305	45 000
Cash Bank In Hand	364 401	37 119	42 616	14 100	27 459
Net Assets Liabilities Including Pension Asset Liability	1 423 791	1 390 933
Stocks Inventory	716 552	1 063 759	1 136 305	1 136 305	1 128 305
Tangible Fixed Assets	362 162	350 963	350 214	250 088	250 000

Capital & Reserves
Called Up Share Capital	5 500	5 500	5 500	5 500	5 500
Profit Loss Account Reserve	1 135 072	1 102 214	1 120 613	1 138 381	1 152 903
Shareholder Funds	1 423 791	1 390 932	1 409 332	1 327 100	1 341 622

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 765	3 765	3 765
Corporation Tax Payable						6 175	11 377	3 785	3 785
Creditors						97 582	97 976	102 525	105 171
Net Current Assets Liabilities	1 061 629	1 039 970	1 059 118	1 077 012	1 091 622	1 118 562	1 168 686	102 849	59 202
Number Shares Issued Fully Paid							5 500
Other Creditors						91 407	86 599	98 740	101 386
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost						253 765	253 765	1 337 070
Total Additions Including From Business Combinations Property Plant Equipment								1 083 305
Total Assets Less Current Liabilities	1 423 791	1 390 932	1 409 332	1 327 100	1 341 622	1 368 562	1 418 686	1 436 154	1 392 507
Trade Debtors Trade Receivables						2 315	2 316	9 309	-1
Creditors Due Within One Year	64 830	107 809	154 850	109 961	100 559
Number Shares Allotted		5 500	5 500	5 500	5 500
Fixed Assets	362 162	350 963
Revaluation Reserve	283 219	283 219	283 219	183 219	183 219
Share Capital Allotted Called Up Paid	5 500	5 500	5 500	5 500	5 500
Tangible Fixed Assets Cost Or Valuation	375 065	357 265
Tangible Fixed Assets Depreciation	12 903	6 302
Tangible Fixed Assets Depreciation Charged In Period		609
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 210
Tangible Fixed Assets Disposals		17 800