T. F. Woodside & Co. Limited in Larne, BT40 2LP

Description

Data updated on: 01-11-2023

T. F. Woodside & came into being in 1972 as a company enlisted under no NI008573, located at BT40 2LP Larne at 166 Killyglen Road. It has been in business for 52 years and its state is active. The company's Standard Industrial Classification Code is 68209 meaning Other letting and operating of own or leased real estate. T. F. Woodside & Co. Ltd filed its account information for the financial year up to 2023-01-31. The business most recent confirmation statement was submitted on 2023-09-09.

The firm works in retail industry. Its FHRSID is 2071. It reports to Lisburn and Castlereagh City and its last food inspection was carried out on 2016/07/18 in 8 Market Square North, Lisburn, BT28 1AF. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 0 for its structural management and 0 for confidence in management.

T.f. Woodside & Co Ltd is a small-sized vehicle operator with the licence number ON1124648. The firm has one transport operating centre in the country. In their subsidiary in Larne on Stylux Business Park, 1 machine is available.

The details related to this particular enterprise's members suggests the existence of two directors: Hazel C. and Mervyn M. who became the part of the company on 2000-10-31.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	2 181 200	2 113 391	2 065 539	2 069 591

Balance Sheet
Current Assets	552 859	438 087	113 952				89 374	34 507	21 609	9 781
Net Assets Liabilities				2 069 591	1 991 815	2 044 493	1 308 107	1 254 566	1 238 047	1 230 222
Cash Bank In Hand	18 925	5 038	1 145
Debtors	21 196	23 042	13 283
Net Assets Liabilities Including Pension Asset Liability	2 181 200	2 113 391	2 065 539	2 069 591
Stocks Inventory	512 738	410 007	99 524
Tangible Fixed Assets	3 016 295	2 599 950	1 316 000

Capital & Reserves
Called Up Share Capital	55	55	55
Profit Loss Account Reserve	2 109 611	2 087 207	2 039 355
Shareholder Funds	2 181 200	2 113 391	2 065 539	2 069 591

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					44 100	42 840
Average Number Employees During Period							1	2	2	2
Creditors				288 834	160 086	108 668	55 688	55 622	60 503	57 760
Fixed Assets	3 016 295	2 599 950	2 498 575	2 498 575	2 196 001	2 196 001	1 316 001	1 316 001	1 316 001	1 316 001
Net Current Assets Liabilities	-383 867	-127 225	-180 586	-288 834	160 086	108 668	33 686	21 115	38 894	47 979
Total Assets Less Current Liabilities	2 632 428	2 472 725	2 317 989	2 209 741	2 035 915	2 087 333	1 349 687	1 294 886	1 277 107	1 268 022
Accruals Deferred Income	51 933	50 115
Creditors Due After One Year	390 774	302 618	252 450	140 150
Creditors Due Within One Year	936 726	565 312	294 538	288 834
Investments Fixed Assets		1 182 575	1 182 575
Number Shares Allotted		55	55
Other Aggregate Reserves	45	45	45
Par Value Share		1	1
Provisions For Liabilities Charges	8 521	6 601
Revaluation Reserve	71 489	26 084	26 084
Share Capital Allotted Called Up Paid	55	55	55
Tangible Fixed Assets Cost Or Valuation	3 856 781	3 486 781	1 400 000
Tangible Fixed Assets Depreciation	840 486	886 831	84 000
Tangible Fixed Assets Depreciation Charged In Period		46 345	42 676
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			845 507
Tangible Fixed Assets Disposals		370 000	904 206