E.h. Wooldridge And Sons Limited in Ilfracombe, EX34 0NT

Description

Data updated on: 01-11-2023

E.h. Wooldridge And Sons Limited can be gotten hold of in Henstridge Farm, Combe Martin in Ilfracombe. Its post code is EX34 0NT. E.h. Wooldridge And Sons has been present on the British market for the last sixty two years. Its registration number is 00731019. The firm's principal business activity number is 1500 and their NACE code stands for Mixed farming. The firm's most recent accounts were submitted for the period up to Thursday 31st March 2022 and the most recent confirmation statement was submitted on Saturday 31st December 2022.

As found in the firm's register, since November 2016 there have been four directors to name just a few: Gweneth W., Candy T. and Edward T..

Executives who have control over the firm are as follows: Gweneth W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	176 593	134 061

Balance Sheet
Cash Bank On Hand		115 170	102 868	116 344	116 879	117 769	80 960	34 544	44 773
Current Assets	295 499	207 843	141 561	156 364	159 428	151 250	121 101	110 049	88 010
Debtors	3 978	16 749	7 832	4 107	8 580	3 187	2 183	22 032	5 158
Net Assets Liabilities		139 158	142 168	153 607	156 400	160 133	161 001	174 214	172 013
Other Debtors		7 600	3 041	4 078	4 150	2 735	2 183	5 141	2 981
Property Plant Equipment		54 474	45 905	45 795	42 284	39 143	72 068	114 547	112 699
Total Inventories		34 420	30 861	35 913	33 969	30 294	37 958	53 473
Cash Bank In Hand	180 194	115 170
Stocks Inventory	111 327	75 924
Tangible Fixed Assets	34 300	54 474

Capital & Reserves
Called Up Share Capital	380	380
Profit Loss Account Reserve	176 213	133 681
Shareholder Funds	176 593	134 061

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		194 228	205 747	203 299	213 727	219 265	230 019	242 493	254 294
Additions Other Than Through Business Combinations Property Plant Equipment							43 679	54 953	9 953
Administrative Expenses							29 211	36 833
Average Number Employees During Period					4	4	4	4	4
Biological Assets Cost Model		41 504	41 600	38 345	39 610	45 593	40 807	44 724	46 063
Biological Assets Cost Model Gross			41 600	38 345	39 610	45 593	40 807	44 724	46 063
Biological Assets Non-current			41 600	38 345	39 610	45 593	40 807	44 724	46 063
Corporation Tax Payable				168	1 412	622	1 238	3 561	625
Corporation Tax Recoverable		4 791	4 791
Creditors		118 347	85 651	86 077	84 325	79 385	75 620	98 559	77 245
Fixed Assets	34 315	54 489	93 316	92 021	89 331	95 705	129 213	168 768	168 460
Increase From Depreciation Charge For Year Property Plant Equipment			11 519	11 853	10 428	10 592	10 754	12 474	11 801
Investments Fixed Assets	15	15	5 811	7 881	7 437	10 969	16 338	9 497	9 698
Net Current Assets Liabilities	149 139	89 496	55 910	70 287	75 103	71 865	45 481	11 490	10 765
Number Shares Issued Fully Paid			1 520	1 520
Other Creditors		86 298	83 906	81 432	78 565	75 538	73 085	75 938	72 965
Other Disposals Biological Assets Cost Model			5 000	4 300	2 715	320	5 000	2 083	4 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				14 301		5 054
Other Disposals Property Plant Equipment				16 545		9 687
Other Investments Other Than Loans					7 437	10 969	16 338	9 497	9 698
Par Value Share		25	25	25
Property Plant Equipment Gross Cost		248 702	251 652	249 094	256 011	258 408	302 087	357 040	366 993
Provisions For Liabilities Balance Sheet Subtotal		9 924	7 058	8 701	8 034	7 437	13 693	6 044	7 212
Purchases Additions Other Than Through Business Combinations Biological Assets Cost Model			5 096	1 045	3 980	6 303	214	6 000	5 339
Total Additions Including From Business Combinations Property Plant Equipment			2 950	13 987	6 917	12 084
Total Assets Less Current Liabilities	183 454	143 985	149 226	162 308	164 434	167 570	174 694	180 258	179 225
Trade Creditors Trade Payables		32 049	1 745	4 477	4 348	3 225	1 297	19 060	3 655
Trade Debtors Trade Receivables		4 358		29	4 430	452		16 891	2 177
Creditors Due Within One Year	146 360	118 347
Number Shares Allotted		1 520
Provisions For Liabilities Charges	6 861	9 924
Share Capital Allotted Called Up Paid	380	380
Tangible Fixed Assets Additions		33 769
Tangible Fixed Assets Cost Or Valuation	214 933	248 702
Tangible Fixed Assets Depreciation	180 633	194 228
Tangible Fixed Assets Depreciation Charged In Period		13 595