H.e. Woodford & Son Limited in Seaview, PO34 5HF

Description

Data updated on: 01-11-2023

This H.e. Woodford & Son Limited business has been offering its services for at least sixty eight years, as it's been established in 1956. Started with Companies House Reg No. 00560441, H.e. Woodford & Son is categorised as a Private Limited Company with office in Seafield Cottage, Seaview PO34 5HF. The company's principal business activity number is 47710, that means Retail sale of clothing in specialised stores. Its most recent annual accounts were submitted for the period up to 2023-02-28 and the latest annual confirmation statement was filed on 2022-10-31.

The company has registered two trademarks, all are active. The first trademark was granted in 2013 and the most recent one in 2016. The one that will expire sooner, i.e. in August, 2023 is UK00003019505.

As stated, the following business was created in 1956 and has so far been overseen by six directors, out of whom three (Edward W., Susan W. and Paul W.) are still listed as current directors. What is more, the director's assignments are often backed by a secretary - Susan W., who was chosen by this specific business twenty three years ago.

Trademark UK00003019505

Trademark image:
Status:	Registered
Filing date:	2013-08-23
Date of entry in register:	2013-11-22
Renewal date:	2023-08-23
Owner name:	HE WOODFORD & SON LTD
Owner address:	Fields, 47-49 High Street, SANDOWN, United Kingdom, PO36 8DF

Trademark UK00003184242

Trademark image:	-
Status:	Registered
Filing date:	2016-09-06
Date of entry in register:	2016-12-23
Renewal date:	2026-09-06
Owner name:	H.E. Woodford & Son Limited
Owner address:	Fields Menswear, 49 High Street, SANDOWN, United Kingdom, PO36 8DF

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	868 623	777 606	713 429	706 231

Balance Sheet
Cash Bank In Hand	53 703	46 403	33 718	58 903
Cash Bank On Hand				58 903	115 763	148 432	215 975	147 291	47 200	21 233	44 235	21 715
Current Assets	445 857	406 026	391 390	423 104	465 844	487 651	547 740	473 683	370 781	335 048	344 874	290 778
Debtors	6 569	3 186	3 042	4 389	4 747	3 351	3 233	3 118	2 829	1 053	1 718	2 267
Net Assets Liabilities				706 231	748 279	754 418	629 611	572 649	460 693	414 631	379 583	327 520
Other Debtors				4 329	4 747	3 351	3 233	3 118	2 829	1 053	1 718	2 267
Property Plant Equipment				104 606	105 241	100 077	100 351	93 980	92 945	84 952	77 337	70 977
Stocks Inventory	385 585	356 437	354 630	359 812
Tangible Fixed Assets	118 091	113 628	108 978	104 606
Total Inventories				359 812	345 334	335 868	328 532	323 274	320 752	312 762	298 921	266 796

Capital & Reserves
Called Up Share Capital	5 865	5 865	5 865	5 865
Profit Loss Account Reserve	779 061	738 044	723 867	746 669
Shareholder Funds	868 623	777 606	713 429	706 231

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				447 774	453 004	458 168	464 689	471 226	311 961	319 954	324 379	330 739
Average Number Employees During Period					12	13	13	11	9	9	9	8
Creditors				66 479	66 841	77 298	61 246	39 431	47 370	11 722	41 802	33 765
Creditors Due Within One Year	70 325	67 048	61 939	66 479
Disposals Investment Property Fair Value Model							245 000
Fixed Assets	493 091	438 628	383 978	349 606	350 241	345 077	144 982	139 904	139 444	92 801	77 412	71 052
Increase From Depreciation Charge For Year Property Plant Equipment					5 230	5 164	6 521	6 537	7 993	7 993	8 026	6 360
Investment Property				245 000	245 000	245 000
Investment Property Fair Value Model					245 000	245 000
Investments Fixed Assets							44 631	45 924	46 499	7 849	75	75
Net Current Assets Liabilities	375 532	338 978	329 451	356 625	399 003	410 353	486 494	434 252	323 411	323 326	303 072	257 013
Number Shares Allotted		5 865	5 865	5 865
Other Creditors				7 996	8 576	9 378	5 642	5 025	4 136	3 531	3 777	5 190
Other Investments Other Than Loans							44 631	45 924	46 499	8 624	75	75
Other Taxation Social Security Payable				36 281	42 780	46 080	37 416	20 314	15 345	4 877	28 622	23 521
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				552 380	558 245	558 245	565 040	565 206	404 906	404 906	401 716
Provisions For Liabilities Balance Sheet Subtotal					965	1 012	1 865	1 507	2 162	1 496	901	545
Revaluation Reserve	83 697	33 697	-16 303	-46 303
Share Capital Allotted Called Up Paid	5 865	5 865	5 865	5 865
Tangible Fixed Assets Additions		267	89	302
Tangible Fixed Assets Cost Or Valuation	552 257	552 524	552 613	552 380
Tangible Fixed Assets Depreciation	434 166	438 896	443 635	447 774
Tangible Fixed Assets Depreciation Charged In Period		4 730	4 739	4 674
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				535
Tangible Fixed Assets Disposals				535
Tangible Fixed Assets Increase Decrease From Revaluations		-50 000	-50 000	-30 000
Total Additions Including From Business Combinations Property Plant Equipment					5 865		6 795	166	6 958		956
Total Assets Less Current Liabilities	868 623	777 606	713 429	706 231	749 244	755 430	631 476	574 156	462 855	416 127	380 484	328 065
Trade Creditors Trade Payables				22 202	15 485	21 840	18 188	14 092	27 889	3 314	9 403	5 054
Trade Debtors Trade Receivables				60
Disposals Decrease In Depreciation Impairment Property Plant Equipment									167 258		3 601
Disposals Property Plant Equipment									167 258		4 146