A Woodcock And Sons Limited in Wigston, LE18 4UP

Description

Data updated on: 01-11-2023

This company called A Woodcock And Sons was started on Tue, 14th Oct 2003 as a Private Limited Company. This firm's headquarters may be gotten hold of in Wigston on 180 Saffron Road. Assuming you want to reach this firm by post, the postal code is LE18 4UP. The reg. no. for A Woodcock And Sons Limited is 04931796. This firm's classified under the NACE and SIC code 32990 meaning Other manufacturing n.e.c.. 2022-10-31 is the last time company accounts were filed.

When it comes to the following firm's executives list, for four years there have been two directors: Ashleigh W. and Andrew W.. In order to support the directors in their duties, this specific limited company has been utilizing the expertise of Andrew W. as a secretary for the last 21 years.

Andrew W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-30	2017-10-31	2018-10-31	2019-10-30	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	31 014	31 686	25 733	29 981	24 084	36 555	36 555	44 163	31 443	31 443	63 857	100 032	55 414	130 694
Net Assets Liabilities					8 260	13 407	13 407	19 657	9 777	9 777	29 281	63 070	23 561	65 609
Cash Bank In Hand	20 324	22 584	15 594	17 730	12 207
Debtors	10 152	8 564	8 755	11 459	10 882
Intangible Fixed Assets	3 473	497
Net Assets Liabilities Including Pension Asset Liability	21 343	26 256	14 059	12 794	8 260
Stocks Inventory	538	538	1 384	792	995
Tangible Fixed Assets	3 592	10 208	8 044	5 880	14 158

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	21 243	26 156	13 959	12 694	8 160

Other Financial Data
Average Number Employees During Period									4		4	4	4	4
Creditors					18 481	22 070	22 070	26 622	20 046	20 046	30 836	40 373	33 076	75 784
Fixed Assets	7 065	10 705	8 044		14 158	10 423	10 423	6 688	2 952	2 952		7 151	5 656	31 946
Net Current Assets Liabilities	16 507	17 780	8 193	11 080	5 603	14 485	14 485	17 541	11 397	11 397	33 021	59 659	22 338	54 910
Total Assets Less Current Liabilities	23 572	28 485	16 237	16 960	19 761	24 908	24 908	24 229	14 349	14 349	33 021	66 810	27 994	86 856
Capital Employed	21 343	26 256	14 059	12 794	8 260
Creditors Due After One Year	2 229	2 229	2 178	4 166	11 501
Creditors Due Within One Year	14 507	13 906	17 540	18 901	18 481
Intangible Fixed Assets Aggregate Amortisation Impairment	26 288	29 264	29 761	29 761	29 761
Intangible Fixed Assets Amortisation Charged In Period		2 976	497
Intangible Fixed Assets Cost Or Valuation	29 761	29 761	29 761	29 761	29 761
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		9 260			14 126
Tangible Fixed Assets Cost Or Valuation	16 878	26 138	26 138	26 138	35 981
Tangible Fixed Assets Depreciation	13 286	15 930	18 094	20 258	21 823
Tangible Fixed Assets Depreciation Charged In Period		2 156	2 164	2 164	1 565
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		-488
Tangible Fixed Assets Disposals					4 283

Company staff

Ashleigh W.

Role: Director

Appointed: 01 March 2020

Latest update: 19 March 2024