Woodwhite Accountants Ltd in Reading, RG6 4UP

Websites

Zoom

www.accountantsinreading.co.uk

Zoom

www.pawconsulting.com

Description

Data updated on: 01-11-2023

Woodwhite Accountants Ltd can be contacted at Reading at Unit 4 City Limits. Anyone can find this business by referencing its postal code - RG6 4UP. The enterprise has been in business on the UK market for 26 years. This business is registered under the number 03674634 and company's official state is active. This company is recognized as Woodwhite Accountants Ltd. It should be noted that it also was listed as Paw Consulting up till the company name got changed 3 years ago. This company's declared SIC number is 69201 and their NACE code stands for Accounting and auditing activities. 31st March 2022 is the last time when company accounts were filed.

On Wed, 1st Apr 2015, the enterprise was recruiting a Practice Accountant to fill a post in Reading. They offered a job with wage from £35000.00 to £45000.00 per year.

As stated, the following company was created in 1998-11-26 and has been presided over by six directors, out of whom four (Alexander F., Keith W., Christopher P. and Emma N.) are still listed as current directors.

Previous company's names
Woodwhite Accountants Ltd 2021-11-24
Paw Consulting Limited 1998-11-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	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				47 353	71 004	95 162

Balance Sheet
Cash Bank On Hand							78 574	44 056	42 014	122 448	393 750	298 260	138 060
Current Assets	27 134	33 235	57 727	62 277	78 273	106 610	166 709	150 522	191 308	244 921	548 239	839 954	975 990
Debtors	8 058	20 766	25 657	36 260			88 135	106 466	149 294	122 473	154 489	541 695	837 930
Net Assets Liabilities						95 161	121 253	105 216	126 410	163 108	309 868	469 242	742 070
Other Debtors							11 898					336 717	645 683
Property Plant Equipment							34 964	33 855	19 377	25 173	33 784	37 840	48 447
Cash Bank In Hand	19 076	12 469	32 070	28 447
Net Assets Liabilities Including Pension Asset Liability	20 602	31 115	42 286	47 353	70 004	95 162
Tangible Fixed Assets	17 653	18 219	13 816	22 270

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	20 600	31 113	42 284	47 351	71 002	95 160
Shareholder Funds				47 353	71 004	95 162

Other Financial Data
Accrued Liabilities							22 828	11 720	17 117	16 064	19 167	19 244	29 048
Accrued Liabilities Deferred Income						7 951	22 829
Accumulated Amortisation Impairment Intangible Assets							7 804	12 732	26 356	52 043	77 730	91 848	91 848
Accumulated Depreciation Impairment Property Plant Equipment							18 611	28 296	18 355	21 845	29 714	35 873	41 768
Additions Other Than Through Business Combinations Intangible Assets									77 060
Additions Other Than Through Business Combinations Property Plant Equipment									7 191	12 815	17 773	18 340	22 073
Average Number Employees During Period							7	9	11	13	17	19	22
Capital Commitments						180 625	159 375
Creditors						62 630	64 575	75 179	146 086	142 007	48 422	36 461	272 161
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-14 200	-2 990	-812	-5 181	-4 336
Disposals Property Plant Equipment									-31 610	-3 529	-1 293	-8 125	-5 571
Dividend Per Share Interim							1 000	894
Dividends Paid On Shares Interim							33 000	29 502
Finance Lease Liabilities Present Value Total							9 805
Financial Commitments Other Than Capital Commitments								139 464	118 214	100 330	78 330	71 233	298 833
Fixed Assets				22 270	24 848	62 763	41 948	35 911	84 869	64 978	47 902	37 840
Increase From Amortisation Charge For Year Intangible Assets								4 928	13 624	25 687	25 687	14 118
Increase From Depreciation Charge For Year Property Plant Equipment								9 685	4 259	6 481	8 681	11 340	10 231
Intangible Assets							6 984	2 056	65 492	39 805	14 118
Intangible Assets Gross Cost							14 788	14 788	91 848	91 848	91 848	91 848	91 848
Net Current Assets Liabilities	6 480	16 540	31 233	31 158	50 531	40 349	79 305	75 343	45 222	102 913	316 807	475 054	703 829
Nominal Value Allotted Share Capital							99	99
Number Shares Issued Fully Paid							99	99
Other Creditors							21 412	9 247	74 953	56 638	39 734	54 586	4 992
Par Value Share		1	1	1				1
Prepayments							13 954	20 539	7 098	7 832	28 317	41 665	43 468
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 430	13 767	6 174	13 954
Property Plant Equipment Gross Cost							62 151	62 151	37 732	47 018	63 498	73 713	90 215
Provisions For Liabilities Balance Sheet Subtotal								6 038	3 681	4 783	6 419	7 190	10 206
Taxation Social Security Payable							22 555	32 887	48 227	100 272	145 487	245 082	210 790
Total Assets Less Current Liabilities	24 133	34 759	45 049	53 428	75 379	103 112	121 253	111 254	130 091	167 891	364 709	512 893	752 276
Total Borrowings							9 805				48 422	36 461
Trade Creditors Trade Payables							10 804	21 325	5 789	8 048	25 466	36 383	27 331
Trade Debtors Trade Receivables							62 283	85 927	142 196	114 641	126 172	163 313	148 779
Advances Credits Directors							11 898
Advances Credits Made In Period Directors							11 898
Amount Specific Advance Or Credit Directors								1 358	38 195			264 790
Amount Specific Advance Or Credit Made In Period Directors												290 157	10 299
Amount Specific Advance Or Credit Repaid In Period Directors								1 644	36 837			-25 367	-275 089
Accruals Deferred Income				1 211	5 375	7 950
Capital Employed	20 602	31 115	42 286	47 353
Creditors Due After One Year				1 621
Creditors Due Within One Year	20 654	16 695	26 494	33 549	41 509	72 435
Number Shares Allotted		2	2	2
Other Capital Commitments Not Provided For					201 875	180 625
Provisions For Liabilities Charges	3 531	3 644	2 763	4 454
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		22 573	250	28 433
Tangible Fixed Assets Cost Or Valuation	24 833	26 160	26 176	31 841
Tangible Fixed Assets Depreciation	7 180	7 941	12 360	9 571
Tangible Fixed Assets Depreciation Charged In Period		6 073	4 605	7 423
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 312	186	10 212
Tangible Fixed Assets Disposals		21 246	234	22 768