Herbert Woods Enterprises Limited in Great Yarmouth, NR29 5JD

Description

Data updated on: 01-11-2023

Herbert Woods Enterprises Limited 's been in this business for fourteen years. Started with registration number 07145284 in the year 2010, it is registered at Broads Haven Bridge Road, Great Yarmouth NR29 5JD. The firm's classified under the NACE and SIC code 96090 - Other service activities not elsewhere classified. Herbert Woods Enterprises Ltd released its account information for the period up to March 31, 2023. The business most recent confirmation statement was filed on January 30, 2023.

As mentioned in this specific firm's directors directory, for five years there have been four directors including: Michael H., Elaine B. and John B..

John B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 199	7 047	37 890	48 963	60 317
Current Assets	300 244	212 469	144 779	156 161	345 602
Debtors	1 990	20 305	3 364	6 057	285 285
Net Assets Liabilities			2 543 468	4 124 430	5 182 438
Other Debtors	1 990	16 747	422	1 417
Property Plant Equipment				87 447	78 629
Total Inventories	297 055	185 117	103 525	101 141

Other Financial Data
Accrued Liabilities Deferred Income				59 162	65 091
Accumulated Depreciation Impairment Property Plant Equipment				735	9 553
Amounts Recoverable On Contracts					285 285
Average Number Employees During Period	55	63	69	71	63
Corporation Tax Payable				291 172	181 428
Creditors	121 243	155 551	142 268	374 092	276 271
Fixed Assets			2 540 957	4 358 976	5 132 764
Increase From Depreciation Charge For Year Property Plant Equipment				735	8 818
Investments Fixed Assets	1 110 796	1 824 869	2 540 957	4 271 529	5 054 135
Net Current Assets Liabilities	179 001	56 918	2 511	-217 931	69 331
Other Creditors	23 849	52 210	26 030	62 964
Other Taxation Social Security Payable	91 603	103 153	113 815	311 128	22 751
Property Plant Equipment Gross Cost				88 182
Provisions For Liabilities Balance Sheet Subtotal				16 615	19 657
Recoverable Value-added Tax				1 417
Total Additions Including From Business Combinations Property Plant Equipment				88 182
Total Assets Less Current Liabilities	1 289 797	1 881 787	2 543 468	4 141 045	5 202 095
Trade Creditors Trade Payables	5 791	188	2 423		2 533
Trade Debtors Trade Receivables		3 558	2 942	4 640