Northwood Forest Products International Limited in Bristol, BS48 2UY

Description

Data updated on: 01-11-2023

The date this firm was registered is 11th September 1995. Registered under 03100520, this firm is listed as a Private Limited Company. You may visit the headquarters of the firm during office times under the following address: 2 Chesterton Drive Nailsea, BS48 2UY Bristol. nineteen years ago this business changed its business name from Northwood Forest Products to Northwood Forest Products International Limited. This company's registered with SIC code 46730 and has the NACE code: Wholesale of wood, construction materials and sanitary equipment. Sat, 30th Apr 2022 is the last time when the accounts were reported.

Because of the following company's growing number of employees, it became unavoidable to formally appoint other directors: Andrea B. and Alistair B. who have been working together for 12 years to promote the success of the company.

Alistair B. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Previous company's names
Northwood Forest Products International Limited 2005-05-23
Northwood Forest Products Limited 1995-09-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-29	2012-04-30	2013-04-30	2014-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					54 924	206 635	193 794	333 588	184 409	135 132	111 820
Current Assets	448 292		533 189	771 649	331 567	383 522	349 171	495 663	348 301	383 890	158 782
Debtors	315 782		377 664	520 202	262 345	164 040	141 263	162 075	163 892	248 758	25 324
Net Assets Liabilities					268 349	297 952	242 827	334 349	415 610	448 153	426 610
Other Debtors					21 123	22 209	20 875	15 625	15 625	16 880	625
Property Plant Equipment					7 432	6 380	5 423	4 609	243 918
Total Inventories					14 298	12 847	14 114				21 638
Cash Bank In Hand	108 794		143 822	216 364
Net Assets Liabilities Including Pension Asset Liability	182 553		220 035	261 106
Stocks Inventory	23 716		11 703	35 083
Tangible Fixed Assets	4 876	4 876	4 990	5 646

Capital & Reserves
Called Up Share Capital	3 125		3 125	3 125
Profit Loss Account Reserve	171 928		209 410	250 481

Other Financial Data
Amount Specific Advance Or Credit Directors				21 000	21 000
Amount Specific Advance Or Credit Repaid In Period Directors						21 000
Accrued Liabilities Deferred Income					11 332	9 537	9 478	10 726	17 877	13 280	2 181
Accumulated Depreciation Impairment Property Plant Equipment					6 181	7 307	8 264	9 078	9 769	7 386	506
Additions Other Than Through Business Combinations Investment Property Fair Value Model											388 753
Average Number Employees During Period					10	2	2	2	2	2	4
Corporation Tax Payable						14 335		28 918	26 230	14 782
Corporation Tax Recoverable					782		3 314	3 314			1 372
Creditors					69 331	90 738	110 737	165 048	175 865	186 999	371 331
Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 600
Disposals Property Plant Equipment											3 548
Fixed Assets										251 894	639 824
Future Minimum Lease Payments Under Non-cancellable Operating Leases					15 165	16 843	16 843	15 766	15 766
Increase Decrease Due To Transfers Between Classes Property Plant Equipment											-248 564
Increase From Depreciation Charge For Year Property Plant Equipment						1 126	957	814	691		338
Investment Property											637 317
Investment Property Fair Value Model											637 317
Net Current Assets Liabilities	178 520		215 935	256 589	262 236	292 784	238 434	330 615	172 436	196 891	-212 549
Number Shares Issued Fully Paid						3 125	3 125	3 125	3 125		3 125
Other Creditors					609
Other Taxation Social Security Payable					2 827						600
Par Value Share			1	1		1	1	1	1		1
Prepayments					11 565	14 541	12 277	8 876	10 245	9 064	1 900
Prepayments Accrued Income								60 000	60 000	60 000
Property Plant Equipment Gross Cost					13 613	13 687	13 687	13 687	253 687	262 251	601
Provisions For Liabilities Balance Sheet Subtotal					1 319	1 212	1 030	875	744	632	665
Total Additions Including From Business Combinations Property Plant Equipment						74			240 000		598
Total Assets Less Current Liabilities	183 396		220 925	262 235	269 668	299 164	243 857	335 224	416 354	448 785	427 275
Trade Creditors Trade Payables					32 255	43 179	80 151	24 867	27 599	54 154	29 697
Trade Debtors Trade Receivables					207 875	126 644	104 797	74 260	78 022	157 814	21 427
Advances Credits Directors				21 000
Advances Credits Made In Period Directors				21 000
Capital Employed	182 553		220 035	261 106
Capital Redemption Reserve	7 500		7 500	7 500
Creditors Due Within One Year	269 772		317 254	515 060
Number Shares Allotted			3 125	3 125
Provisions For Liabilities Charges	843		890	1 129
Share Capital Allotted Called Up Paid	3 125		3 125	3 125
Tangible Fixed Assets Additions			1 113	1 853
Tangible Fixed Assets Cost Or Valuation		13 812	13 207	14 596
Tangible Fixed Assets Depreciation		8 936	8 217	8 950
Tangible Fixed Assets Depreciation Charged In Period			759	908
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 478	175
Tangible Fixed Assets Disposals			1 718	464

Company staff

Andrea B.

Role: Director

Appointed: 16 March 2012

Latest update: 18 March 2024

Alistair B.

Role: Director

Appointed: 11 September 1995

Latest update: 18 March 2024

Andrew B.

Role: Secretary

Appointed: 08 September 2005

Resigned: 21 February 2024

Latest update: 18 March 2024

Roger G.

Role: Director

Appointed: 11 September 1995

Resigned: 29 April 2005

Latest update: 18 March 2024

Michael S.

Role: Director

Appointed: 11 September 1995

Resigned: 08 September 2005

Latest update: 18 March 2024

Michael S.

Role: Secretary

Appointed: 11 September 1995

Resigned: 08 September 2005

Latest update: 18 March 2024

Andrew A.

Role: Director

Appointed: 11 September 1995

Resigned: 29 April 2005

Latest update: 18 March 2024

People with significant control

Alistair B.

Notified on 11 September 2016

Nature of control:

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 18 September 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	18 September 2013
Annual Accounts 8 August 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	8 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Northwood Forest Products International Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea B.

Alistair B.

Andrew B.

Roger G.

Michael S.

Michael S.

Andrew A.

People with significant control

Alistair B.

Accounts Documents

Company filings

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