Read Woodruff Limited in Weymouth, DT3 6HA

Description

Data updated on: 01-11-2023

Read Woodruff Limited may be gotten hold of in Thyme Cottage Mills Road, Osmington Mills in Weymouth. The area code is DT3 6HA. Read Woodruff has been actively competing on the British market for sixteen years. The Companies House Reg No. is 06712810. This enterprise's SIC and NACE codes are 69201 and their NACE code stands for Accounting and auditing activities. 2022-11-30 is the last time company accounts were filed.

In this limited company, the full range of director's obligations have so far been performed by Nigel W. who was assigned this position in 2008. To provide support to the directors, this limited company has been utilizing the expertise of Joanna W. as a secretary for the last sixteen years.

Nigel W. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	400 126	521 909	632 308	707 268	736 778	800 323

Balance Sheet
Cash Bank In Hand	156 666	220 491	235 326	301 204	301 241	387 000
Cash Bank On Hand						387 000	424 446	541 971	560 226	661 556	889 744	961 241
Current Assets	496 765	545 057	607 175	653 175	646 953	740 499	825 882	893 887	978 429	1 103 050	1 206 878	1 332 326
Debtors	340 099	324 566	371 849	351 971	345 712	353 499	401 436	351 916	418 203	441 494	317 134	371 085
Intangible Fixed Assets	506 000	476 500	447 000	417 500	388 000	358 500
Net Assets Liabilities						800 323	862 726	927 769	1 002 442	1 105 813	1 207 697	1 324 684
Net Assets Liabilities Including Pension Asset Liability	400 126	521 909	632 308	707 268	736 778	800 323
Other Debtors						89 675	110 467	106 233	49 346	43 440	42 755	55 236
Property Plant Equipment						37 751	33 744	31 711	66 586	61 402	43 460	37 032
Tangible Fixed Assets	34 345	31 575	39 968	41 253	38 967	37 751

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	400 026	521 809	632 208	707 168	736 678	800 223
Shareholder Funds	400 126	521 909	632 308	707 268	736 778	800 323

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						232 500	262 000	291 500	321 000	350 500	380 000	409 500
Accumulated Depreciation Impairment Property Plant Equipment						47 218	53 173	58 769	69 451	79 538	24 547	30 975
Amounts Recoverable On Contracts								69 000	93 000	71 200	70 150	73 850
Average Number Employees During Period							11	11	11	11	10	10
Creditors						329 915	320 298	291 967	303 574	290 681	248 166	221 509
Creditors Due Within One Year	633 341	527 206	455 726	397 954	330 615	329 915
Fixed Assets	540 345	508 075	486 968	458 753	426 967	396 251	362 744	331 211	336 586	301 902	254 460	218 532
Increase From Amortisation Charge For Year Intangible Assets							29 500	29 500	29 500	29 500	29 500	29 500
Increase From Depreciation Charge For Year Property Plant Equipment							5 955	5 596	10 682	10 087	7 242	6 428
Intangible Assets						358 500	329 000	299 500	270 000	240 500	211 000	181 500
Intangible Assets Gross Cost						591 000	591 000	591 000	591 000	591 000	591 000
Intangible Fixed Assets Additions					1 000
Intangible Fixed Assets Aggregate Amortisation Impairment	84 000	113 500	143 000	172 500	203 000	232 500
Intangible Fixed Assets Amortisation Charged In Period		29 500	29 500	29 500	30 500	29 500
Intangible Fixed Assets Cost Or Valuation	590 000	590 000	590 000	590 000	591 000
Net Current Assets Liabilities	-136 576	17 851	151 449	255 221	316 338	410 584	505 584	601 920	674 855	812 369	958 712	1 110 817
Number Shares Allotted		100	100	100	100	100
Other Creditors						159 925	132 617	110 502	122 417	96 315	59 440	29 979
Other Taxation Social Security Payable						140 498	155 171	149 695	145 754	162 327	154 661	153 750
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						84 969	86 917	90 480	136 037	140 940	68 007
Provisions For Liabilities Balance Sheet Subtotal						6 512	5 602	5 362	8 999	8 458	5 475	4 665
Provisions For Liabilities Charges	3 643	4 017	6 109	6 706	6 527	6 512
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		6 177	15 446	8 565	4 591	5 446
Tangible Fixed Assets Cost Or Valuation	52 744	50 921	66 367	74 932	79 523	84 969
Tangible Fixed Assets Depreciation	18 399	19 346	26 399	33 679	40 556	47 218
Tangible Fixed Assets Depreciation Charged In Period		5 572	7 053	7 280	6 877	6 662
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 625
Tangible Fixed Assets Disposals		8 000
Total Additions Including From Business Combinations Property Plant Equipment							1 948	3 563	45 557	4 903	6 590
Total Assets Less Current Liabilities	403 769	525 926	638 417	713 974	743 305	806 835	868 328	933 131	1 011 441	1 114 271	1 213 172	1 329 349
Trade Creditors Trade Payables						29 492	32 510	31 770	35 403	32 039	34 065	37 780
Trade Debtors Trade Receivables						263 824	290 969	245 683	275 857	326 854	204 229	241 999
Disposals Decrease In Depreciation Impairment Property Plant Equipment											62 233
Disposals Property Plant Equipment											79 523

Company staff

Nigel W.

Role: Director

Appointed: 01 October 2008

Latest update: 5 March 2024

Joanna W.

Role: Secretary

Appointed: 01 October 2008

Latest update: 5 March 2024

People with significant control

Nigel W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	29 August 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	31 August 2015
Annual Accounts 5 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	5 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 30 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	30 August 2013

Read Woodruff Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel W.

Joanna W.

People with significant control

Nigel W.

Accounts Documents

Company filings

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