Woodford Trailers Limited in Daventry, NN11 3PZ

Description

Data updated on: 01-11-2023

The official moment this company was registered is Wednesday 14th February 2001. Established under number 04160496, this company is registered as a Private Limited Company. You can contact the headquarters of the company during office hours under the following address: 14 Great Central Way Woodford Halse, NN11 3PZ Daventry. The firm now known as Woodford Trailers Limited was known under the name Nield Engineering until Tuesday 16th December 2014 when the business name was changed. The enterprise's Standard Industrial Classification Code is 29202 : Manufacture of trailers and semi-trailers. Its latest accounts were submitted for the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-04-22.

Jolanta O. and Ian N. are listed as enterprise's directors and have been monitoring progress towards achieving the objectives and policies for three years.

Ian N. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Woodford Trailers Limited 2014-12-16
Nield Engineering Limited 2001-02-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	180 072	181 542	186 887	427 655	652 225

Balance Sheet
Cash Bank On Hand					370 603	464 577	377 763	655 095	261 155	931 185	516 895	732 382
Current Assets	654 861	747 784	791 428	939 501	1 242 133	1 603 120	1 503 996	1 424 493	1 416 034	1 892 005	1 547 473	1 556 016
Debtors	259 531	227 554	179 266	265 782	508 379	772 453	734 854	398 019	656 557	515 696	585 578	462 765
Net Assets Liabilities					622 725	858 606	932 641	1 107 938	1 128 537	1 244 414	1 308 966	1 523 894
Property Plant Equipment					18 944	14 208	34 709	24 791	26 551	19 913	837 721	746 720
Total Inventories					363 151	366 090	391 379	371 379	498 322	445 124	445 000	360 869
Cash Bank In Hand	58 434	168 273	274 362	335 150	370 603
Intangible Fixed Assets	34 650	3 150
Net Assets Liabilities Including Pension Asset Liability	180 072	181 542	186 887	427 655	652 225
Stocks Inventory	336 896	351 957	337 800	338 569	363 151
Tangible Fixed Assets	22 421	20 532	18 732	17 489	18 944

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	180 070	181 540	186 885	427 653	652 223
Shareholder Funds	180 072	181 542	186 887	427 655	652 225

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 785	-3 195	-3 195	-4 825
Accumulated Amortisation Impairment Intangible Assets					315 000	315 000	315 000	315 000	315 000	315 000	315 000	315 000
Accumulated Depreciation Impairment Property Plant Equipment					238 206	242 942	254 513	60 259	69 109	75 747	193 858	284 859
Additions Other Than Through Business Combinations Property Plant Equipment							32 072		10 610		935 919
Average Number Employees During Period					20	21	21	50	20	15	19	14
Creditors					632 778	751 738	602 869	336 521	314 048	667 504	393 814	184 917
Depreciation Expense Property Plant Equipment								8 263	8 851	6 638	118 112	91 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-202 518
Disposals Property Plant Equipment								-204 172
Increase From Depreciation Charge For Year Property Plant Equipment						4 736	11 570	8 264	8 850	6 638	118 111	91 001
Intangible Assets Gross Cost					315 000	315 000	315 000	315 000	315 000	315 000	315 000	315 000
Net Current Assets Liabilities	124 786	161 966	170 188	412 259	637 070	851 382	901 127	1 087 972	1 101 986	1 224 501	865 059	962 091
Other Inventories					363 151	366 090	391 379	371 379	498 322	445 124	445 000	360 869
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											3 013	10 261
Property Plant Equipment Gross Cost					257 150	257 150	289 222	85 050	95 660	95 660	1 031 579	1 031 579
Provisions For Liabilities Balance Sheet Subtotal					3 789	3 789
Total Assets Less Current Liabilities	181 857	185 648	188 920	429 748	656 014	865 590	935 836	1 112 763	1 128 537	1 244 414	1 702 780	1 708 811
Creditors Due Within One Year	530 075	585 818	621 240	527 242	605 063
Fixed Assets	57 071	23 682	18 732	17 489	18 944
Intangible Fixed Assets Aggregate Amortisation Impairment	280 350	311 850	315 000	315 000
Intangible Fixed Assets Amortisation Charged In Period		31 500	3 150
Intangible Fixed Assets Cost Or Valuation	315 000	315 000	315 000	315 000
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 785	4 106	2 033	2 093	3 789
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		5 927	4 444	4 587	5 828
Tangible Fixed Assets Cost Or Valuation	250 166	242 291	246 735	251 322	257 150
Tangible Fixed Assets Depreciation	227 745	221 759	228 003	233 833	238 206
Tangible Fixed Assets Depreciation Charged In Period		7 233	6 244	5 830	4 373
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 219
Tangible Fixed Assets Disposals		13 802