Bruce Woodhams Associates Limited in Crowborough, TN6 2XD

Description

Data updated on: 04-06-2022

Bruce Woodhams Associates started its business in the year 2008 as a Private Limited Company registered with number: 06502930. The firm's headquarters was based in Crowborough at 73 Bridger Way. This particular Bruce Woodhams Associates Limited company had been on the market for fourteen years.

Rosemary W. was this particular enterprise's director, chosen to lead the company in 2008.

Executives who had control over the firm were as follows: Bruce W. owned over 1/2 to 3/4 of company shares . Rosemary W. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 925	2 193	6 320	6 175	9 798

Balance Sheet
Cash Bank In Hand	6 681	8 198	32 356	31 482	23 194
Cash Bank On Hand					23 194	16 173	19 293	22 632	11 349
Current Assets	13 916	17 122	39 268	40 577	24 814	19 198	23 198	31 559	16 116
Debtors	7 235	8 924	6 912	9 095	1 620	3 025	3 905	8 927	4 767
Net Assets Liabilities					9 798	9 652	11 525	12 217	-1 435
Net Assets Liabilities Including Pension Asset Liability				6 175	9 798
Other Debtors						703	802	817	3 057
Property Plant Equipment					2 109	2 735	2 045	816
Tangible Fixed Assets	327	1 287	1 482	790	2 109

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-2 025	2 093	6 220	6 075	9 698
Shareholder Funds	-1 925	2 193	6 320	6 175	9 798

Other Financial Data
Amount Specific Advance Or Credit Directors				17 567	4 088	6 063	6 289	11 063	11 223
Amount Specific Advance Or Credit Made In Period Directors					13 479	1 975	1 500	5 250	660
Amount Specific Advance Or Credit Repaid In Period Directors							1 500	476	500
Accumulated Depreciation Impairment Property Plant Equipment					5 239	6 334	7 250	8 572
Average Number Employees During Period						2	2	2	2
Creditors					16 703	11 734	13 330	20 003	17 551
Creditors Due Within One Year	16 168	16 216	34 430	35 192	16 703
Deferred Tax Liabilities					422	547	388	155
Disposals Decrease In Depreciation Impairment Property Plant Equipment							281		9 380
Disposals Property Plant Equipment							296		9 833
Increase From Depreciation Charge For Year Property Plant Equipment						1 095	1 197	1 322	808
Net Current Assets Liabilities	-2 252	906	4 838	5 385	8 111	7 464	9 868	11 556	-1 435
Number Shares Allotted		100	100	100	100
Other Creditors					5 047	7 022	7 250	13 373	16 285
Other Taxation Social Security Payable					11 656	4 712	5 750	6 630	1 266
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					7 348	9 069	9 295	9 388
Provisions					422	547	388	155
Provisions For Liabilities Balance Sheet Subtotal					422	547	388	155
Provisions For Liabilities Charges					422
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 275	753		1 959
Tangible Fixed Assets Cost Or Valuation	3 361	4 636	5 389	5 389	7 348
Tangible Fixed Assets Depreciation	3 034	3 349	3 907	4 599	5 239
Tangible Fixed Assets Depreciation Charged In Period		315	558	692	640
Total Additions Including From Business Combinations Property Plant Equipment						1 721	522	93	445
Total Assets Less Current Liabilities	-1 925	2 193	6 320	6 175	10 220	10 199	11 913	12 372	-1 435
Trade Creditors Trade Payables							330
Trade Debtors Trade Receivables					1 620	2 322	3 103	8 110	1 710