J.a. Woodroffe Limited in Shrewsbury, SY1 1PY

Description

Data updated on: 01-11-2023

This particular firm is registered in Shrewsbury with reg. no. 00931708. The firm was registered in 1968. The office of this firm is situated at 12 Mardol . The zip code for this place is SY1 1PY. The company's registered with SIC code 47770 meaning Retail sale of watches and jewellery in specialised stores. J.a. Woodroffe Ltd reported its latest accounts for the period up to Thursday 31st March 2022. The most recent annual confirmation statement was filed on Saturday 31st December 2022.

Taking into consideration this particular company's register, since 1998 there have been two directors: Zoe W. and Nigel W..

Nigel W. is the individual who has control over this firm, owns over 3/4 of company shares.

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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	239 021	232 480	226 291	257 970	287 987	308 798	352 359

Balance Sheet
Cash Bank On Hand							100	100	13 867	4 785	105 681	146 144	97 262
Current Assets	561 471	514 753	565 857	581 597	599 499	594 361	622 148	575 217	603 076	749 328	824 730	848 964	889 445
Debtors	27 933	16 283	36 830	22 667	31 819		72 798	30 255	23 512	15 533	12 517	9 822	7 679
Net Assets Liabilities							352 359	379 347	385 769	409 675	461 551	524 221	598 615
Property Plant Equipment							31 882	71 200	59 114	48 352	38 871	30 734	23 333
Total Inventories							549 250	544 862	565 697	729 010	706 532	692 998	784 504
Cash Bank In Hand	937	100	100	100	100
Net Assets Liabilities Including Pension Asset Liability	239 021	232 480	226 291	257 970	287 987	308 798	352 359
Stocks Inventory	532 601	498 370	528 927	558 830	567 580
Tangible Fixed Assets	76 508	61 030	69 673	53 011	44 684

Capital & Reserves
Called Up Share Capital	201	201	201	201	201
Profit Loss Account Reserve	238 820	232 279	226 090	257 769	287 786
Shareholder Funds	239 021	232 480	226 291	257 970	287 987	308 798	352 359

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							244 599	263 685	279 429	292 077	302 453	310 590	297 240
Average Number Employees During Period							13	16	14	14	14	14	14
Creditors							301 771	267 170	164 441	288 935	277 169	248 604	280 004
Disposals Decrease In Depreciation Impairment Property Plant Equipment													19 441
Disposals Property Plant Equipment													21 000
Fixed Assets	76 608	61 130	69 773	53 111	44 784	37 849	31 982	71 300	59 214	48 452	38 971	30 834	23 433
Increase From Depreciation Charge For Year Property Plant Equipment								19 086	15 744	12 648	10 376	8 137	6 091
Investments Fixed Assets		100	100	100	100		100	100	100	100	100	100	100
Net Current Assets Liabilities	177 116	183 476	187 266	220 130	252 291	270 949	320 377	308 047	438 635	460 393	547 561	600 360	609 441
Property Plant Equipment Gross Cost							276 481	334 885	338 543	340 429	341 324	341 324	320 573
Total Additions Including From Business Combinations Property Plant Equipment								58 404	3 658	1 886	895		249
Total Assets Less Current Liabilities	253 724	244 606	257 039	273 241	297 075	308 798	352 359	379 347	497 849	508 845	586 532	631 194	632 874
Creditors Due After One Year Total Noncurrent Liabilities	14 703	12 126
Creditors Due Within One Year Total Current Liabilities	384 355	331 277
Tangible Fixed Assets Additions		119	21 390		4 021
Tangible Fixed Assets Cost Or Valuation	255 936	256 055	277 445	266 495	270 516
Tangible Fixed Assets Depreciation	179 428	195 025	207 772	213 484	225 832
Tangible Fixed Assets Depreciation Charge For Period		15 597
Total Investments Fixed Assets	100	100
Creditors Due After One Year		12 126	30 748	15 271	9 088
Creditors Due Within One Year		331 277	378 591	361 467	347 208	323 412	301 771
Number Shares Allotted			201	201	201
Par Value Share			1	1	1
Secured Debts				143 691	156 730
Share Capital Allotted Called Up Paid		201	201	201	201
Tangible Fixed Assets Depreciation Charged In Period			12 747	14 714	12 348
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 002
Tangible Fixed Assets Disposals				10 950

Company staff

Zoe W.

Role: Director

Appointed: 01 May 1998

Latest update: 11 February 2024

Nigel W.

Role: Director

Appointed: 31 December 1991

Latest update: 11 February 2024

People with significant control

Nigel W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 8 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 October 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts 6 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	6 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

J.a. Woodroffe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoe W.

Nigel W.

Helena W.

People with significant control

Nigel W.

Accounts Documents

Company filings

Filing category

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