C & L Wood Holdings Limited in Oxfordshire, OX10 9BJ

Description

Data updated on: 01-11-2023

The C & L Wood Holdings Limited firm has been operating on the market for 22 years, as it's been established in 2002. Registered under the number 04618708, C & L Wood Holdings is a Private Limited Company with office in 74 Brookmead Drive, Oxfordshire OX10 9BJ. Its present name is C & L Wood Holdings Limited. This enterprise's former customers may recognize the company also as Carl Woods Butchers, which was used up till Thu, 12th Aug 2021. This enterprise's Standard Industrial Classification Code is 47220: Retail sale of meat and meat products in specialised stores. Its most recent accounts cover the period up to 2022-03-31 and the latest confirmation statement was released on 2022-12-02.

In order to be able to match the demands of its clients, this business is constantly being guided by a team of two directors who are Lynda W. and Carl W.. Their successful cooperation has been of great importance to the business since November 2004.

Previous company's names
C & L Wood Holdings Limited 2021-08-12
Carl Woods Butchers Limited 2002-12-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 356	55 119	62 962	86 977	103 298	127 751

Balance Sheet
Cash Bank On Hand						140 189	134 272	117 857	120 288	124 260	301 075	445 234
Current Assets	148 888	129 076	166 336	197 280	191 605	197 344	182 919	173 475	168 390	155 228	329 598	446 129
Debtors	44 394	45 580	43 773	50 918	56 083	52 918	46 649	53 384	45 911	27 342	22 098	895
Net Assets Liabilities						127 751	131 026	123 697	100 128	76 197	177 807	300 205
Other Debtors								3 320	3 845	2 909	2 074	621
Property Plant Equipment						18 484	35 095	42 998	36 749	31 044	42 884	3 759
Total Inventories						4 237	1 998	2 234	2 191	3 626	6 424
Cash Bank In Hand	99 759	79 532	118 563	142 610	131 819	140 189
Intangible Fixed Assets	21 852	20 043	18 235	16 427	14 619	11 695
Net Assets Liabilities Including Pension Asset Liability	38 356	55 119	62 962	86 977	103 298	127 751
Stocks Inventory	4 735	3 964	4 000	3 752	3 703	4 237
Tangible Fixed Assets	21 980	22 437	27 453	22 811	20 827	18 484

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	38 256	55 019	62 862	86 877	103 198	127 651
Shareholder Funds	38 356	55 119	62 962	86 977	103 298	127 751

Other Financial Data
Accrued Liabilities						2 442	4 411			4 067	4 205	2 941
Accumulated Amortisation Impairment Intangible Assets						24 470	27 394	30 318	33 241	36 165	36 165
Accumulated Depreciation Impairment Property Plant Equipment						35 071	41 408	36 975	43 729	49 434	47 014	3 786
Additions Other Than Through Business Combinations Property Plant Equipment											20 420	2 928
Average Number Employees During Period							11	8	8	9	7	3
Creditors						95 508	88 649	91 840	101 060	104 407	189 724	148 964
Disposals Decrease In Amortisation Impairment Intangible Assets												-36 165
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-8 003	-44 150
Disposals Intangible Assets												-36 165
Disposals Property Plant Equipment											-11 000	-85 281
Dividend Per Share Interim										737	700
Increase Decrease Due To Transfers Between Classes Property Plant Equipment												421
Increase From Depreciation Charge For Year Property Plant Equipment							6 337		6 754	5 705	5 583	922
Intangible Assets Gross Cost						36 165		36 165	36 165	36 165	36 165
Net Current Assets Liabilities	34 945	53 620	61 614	81 062	100 591	101 836	94 270	81 635	67 330	50 821	139 873	297 165
Number Shares Issued Fully Paid										95	95	95
Other Creditors								14 822	21 378	46 132	103 275	118 317
Other Inventories										3 626	6 424
Par Value Share			1	1	1	1					1	1
Prepayments										1 120	1 810
Property Plant Equipment Gross Cost						53 555	76 503	79 973	80 478	80 478	89 898	7 545
Provisions For Liabilities Balance Sheet Subtotal						4 264	7 110	6 783	6 875	5 668	4 950	719
Taxation Social Security Payable										15 610	44 566	23 987
Total Assets Less Current Liabilities	78 777	96 100	107 302	120 300	136 037	132 015	138 136	130 480	107 003	81 865	182 757	300 924
Trade Creditors Trade Payables						69 409	53 615	58 468	61 911	42 665	37 679	3 719
Trade Debtors Trade Receivables						40 696	44 950	50 064	42 066	24 433	18 215	274
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment												23
Director Remuneration										19 250	19 276
Amount Specific Advance Or Credit Directors						8 170	13 418	11 477	17 711	41 851
Amount Specific Advance Or Credit Made In Period Directors						63 618	5 180	6 058	66 830	43 575
Amount Specific Advance Or Credit Repaid In Period Directors						55 448	26 768	4 117	73 064	67 715
Corporation Tax Payable						19 067	12 230
Creditors Due After One Year		38 002	38 002	28 002	28 002
Creditors Due Within One Year		75 456	104 722	116 218	91 014	95 508
Fixed Assets	43 832	42 480	45 688	39 238	35 446	30 179	43 866	48 845	39 673	31 044
Increase From Amortisation Charge For Year Intangible Assets							2 924		2 923	2 924
Intangible Assets						11 695	8 771	5 847	2 924
Intangible Fixed Assets Aggregate Amortisation Impairment	14 313	16 122	17 930	19 738	21 546	24 470
Intangible Fixed Assets Amortisation Charged In Period		1 809	1 808	1 808	1 808	2 924
Intangible Fixed Assets Cost Or Valuation	36 165	36 165	36 165	36 165	36 165
Number Shares Allotted			100	100	100	100
Other Taxation Social Security Payable						3 316	4 975	18 550	17 771	15 610
Prepayments Accrued Income						1 104
Provisions For Liabilities Charges	2 419	2 979	6 338	5 321	4 737	4 264
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		6 224	12 360		2 478	7 690
Tangible Fixed Assets Cost Or Valuation	68 395	68 319	67 929	67 929	70 407	53 555
Tangible Fixed Assets Depreciation	46 415	45 882	40 476	45 118	49 580	35 071
Tangible Fixed Assets Depreciation Charged In Period			5 658	4 642	4 462	3 855
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 064			18 364
Tangible Fixed Assets Disposals		-6 300	12 750			24 542
Total Additions Including From Business Combinations Property Plant Equipment							22 948		505
Advances Credits Directors						8 170
Creditors Due After One Year Total Noncurrent Liabilities	38 002	38 002
Creditors Due Within One Year Total Current Liabilities	113 943	75 456
Tangible Fixed Assets Depreciation Charge For Period		4 995
Tangible Fixed Assets Depreciation Disposals		-5 528

Company staff

Lynda W.

Role: Director

Appointed: 22 November 2004

Latest update: 1 March 2024

Lynda W.

Role: Secretary

Appointed: 16 December 2002

Latest update: 1 March 2024

Carl W.

Role: Director

Appointed: 16 December 2002

Latest update: 1 March 2024

People with significant control

Executives who have control over the firm are as follows: Carl W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Lynda W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Carl W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Lynda W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 31 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2020

C & L Wood Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynda W.

Lynda W.

Carl W.

People with significant control

Carl W.

Lynda W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Company Age

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C & L Wood Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynda W.

Lynda W.

Carl W.

People with significant control

Carl W.

Lynda W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016