Finwood Enterprises Limited in Henley In Arden, B95 5HH

Description

Data updated on: 01-11-2023

Finwood Enterprises Limited with Companies House Reg No. 04976667 has been in this business field for 21 years. The Private Limited Company can be contacted at Finwood Hill Farm, Lowsonford, Henley In Arden and its zip code is B95 5HH. The company's classified under the NACE and SIC code 1420 which means Raising of other cattle and buffaloes. Wed, 30th Nov 2022 is the last time the company accounts were filed.

As suggested by this specific company's register, for 21 years there have been two directors: Robert W. and Ann W.. In order to help the directors in their tasks, the limited company has been utilizing the skillset of Robert W. as a secretary for the last 21 years.

Executives who control the firm include: Robert W. owns over 1/2 to 3/4 of company shares . Ann W. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	96 752	121 930	91 726	50 076	33 403	39 597

Balance Sheet
Current Assets	25 592	48 745	22 308	10 156	22 539	48 942	10 887	22 511	17 356	13 677	2 884	9 545
Net Assets Liabilities						45 597	48 957	78 676	48 519	41 992	25 333	32 590
Cash Bank In Hand	19 082	39 664	13 517	1 285	13 505
Net Assets Liabilities Including Pension Asset Liability	96 752	121 930	91 726	50 076	33 403	39 597
Stocks Inventory	6 510	9 081	8 791	8 871	9 034
Tangible Fixed Assets	108 891	134 159	127 169	121 104	110 783

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	96 652	121 830	91 626	49 976	33 303
Shareholder Funds	96 752	121 930	91 726	50 076	33 403	39 597

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors						124 864	88 947	11 593		2 475	34 614	21 763
Depreciation Amortisation Impairment Expense							3 102	3 890
Fixed Assets					110 783	121 519	127 017	34 016	31 163	30 790	57 063	44 808
Net Current Assets Liabilities	-12 139	-10 034	-34 229	-70 612	-77 380	-81 922	78 060	44 660	17 356	11 202	-31 730	-12 218
Other Operating Expenses Format2							14 487	14 906
Other Operating Income Format2							6 273	1 056
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								33 742
Profit Loss							847	-6 028
Raw Materials Consumables Used							8 654	13 870
Staff Costs Employee Benefits Expense							8 060	2 490
Tax Tax Credit On Profit Or Loss On Ordinary Activities							671
Total Assets Less Current Liabilities	96 752	124 125	92 940	50 492	33 403	39 597	48 957	78 676	48 519	41 992	25 333	32 590
Turnover Revenue							29 548	28 072
Creditors Due Within One Year	37 731	58 779	56 537	80 768	99 919	130 864
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		2 195	1 214	416
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		35 518	3 023	4 623	488
Tangible Fixed Assets Cost Or Valuation	131 689	166 795	169 818	174 441	174 929
Tangible Fixed Assets Depreciation	22 798	32 636	42 649	53 337	64 146
Tangible Fixed Assets Depreciation Charged In Period		9 838	10 013	10 688	10 809
Tangible Fixed Assets Disposals		412
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					10 809	2 959
Other Operating Charges Format2					11 721	10 676
Other Operating Income					6 912	7 064
Profit Loss For Period					-10 673	14 194
Raw Materials Consumables					9 151	11 081
Staff Costs					10 833	8 294
Tax On Profit Or Loss On Ordinary Activities					-416
Turnover Gross Operating Revenue					24 513	40 140

Company staff

Robert W.

Role: Director

Appointed: 26 November 2003

Latest update: 16 March 2024

Robert W.

Role: Secretary

Appointed: 26 November 2003

Latest update: 16 March 2024

Ann W.

Role: Director

Appointed: 26 November 2003

Latest update: 16 March 2024

People with significant control

Robert W.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Ann W.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 18 June 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	18 June 2013
Annual Accounts 30 May 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	30 May 2014
Annual Accounts 19 May 2015
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	19 May 2015
Annual Accounts 24 August 2016
Date Approval Accounts	24 August 2016
Annual Accounts 14 August 2017
Date Approval Accounts	14 August 2017

Finwood Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert W.

Robert W.

Ann W.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Robert W.

Ann W.

Accounts Documents

Company filings

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