The Wild Fork Limited in Reading, RG1 2AN

Description

Data updated on: 13-07-2023

2005 is the date that marks the launching of The Wild Fork Limited, the firm which was situated at Unit 8 The Aquarium, 1-7 King Street, Reading. It was started on 2005-08-15. Its Companies House Registration Number was 05536624 and the postal code was RG1 2AN. This firm had been active on the market for eighteen years until 2023-05-18. Created as The Pot Kiln Anywhere, the company used the business name up till 2016, at which moment it was changed to The Wild Fork Limited.

Michael R. and Oliver S. were the company's directors and were managing the company from 2005 to 2023.

Executives who had significant control over the firm were: Michael R. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Oliver S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
The Wild Fork Limited 2016-02-04
The Pot Kiln Anywhere Limited 2005-08-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 858	19 936	24 921	2 010	-9 220	-43 026

Balance Sheet
Cash Bank In Hand	33 296	34 307	66 593	54 077	84 320	32 722
Cash Bank On Hand						32 722	60 936	25 405	42 843
Current Assets	36 589	41 690	75 266	65 208	90 058	40 625	123 274	52 718	77 813
Debtors	3 293	7 383	8 673	11 131	5 738	7 903	59 538	24 513	32 170
Net Assets Liabilities						-43 026	-54 424	-61 185	-75 848
Net Assets Liabilities Including Pension Asset Liability		19 936	24 921	2 010	-9 220	-43 026
Other Debtors						5 000	22 500	14 777	5 188
Property Plant Equipment						32 724	35 131	21 868	9 168
Tangible Fixed Assets	33 035	25 228	30 192	39 050	30 291	32 724
Total Inventories							2 800	2 800	2 800

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	15 858	17 936	22 921	10	-11 220	-45 026
Shareholder Funds	17 858	19 936	24 921	2 010	-9 220	-43 026

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						112 083	125 623	117 951	80 321
Average Number Employees During Period							29	20	17
Bank Borrowings						16 064	9 569
Bank Borrowings Overdrafts						8 814	2 319
Creditors						19 449	10 608	5 587	2 528
Creditors Due After One Year			3 750	750		19 449
Creditors Due Within One Year	51 766	46 982	76 787	101 498	129 569	97 626
Disposals Decrease In Depreciation Impairment Property Plant Equipment								20 936	50 193
Disposals Property Plant Equipment								20 936	50 330
Finance Lease Liabilities Present Value Total						10 635	8 289	5 587	2 528
Fixed Assets					30 291	33 424	35 832	22 568	9 468
Future Minimum Lease Payments Under Non-cancellable Operating Leases							25 000	25 000	25 000
Increase From Depreciation Charge For Year Property Plant Equipment							13 541	13 264	12 563
Investments Fixed Assets						700	700	700	300
Investments In Group Undertakings						700	700	700	300
Net Current Assets Liabilities	-15 177	-5 292	-1 521	-36 290	-39 511	-57 001	-79 648	-78 166	-82 788
Number Shares Allotted		2 000	2 000	2 000	2 000	1 300
Other Creditors						29 227	58 604	71 193	114 182
Other Taxation Social Security Payable						31 407	64 597	33 229	27 108
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						144 807	160 755	139 819	89 489
Secured Debts						16 064
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Additions		721	15 024	21 871	1 337	20 134
Tangible Fixed Assets Cost Or Valuation	85 720	86 441	101 465	123 336	124 673	144 807
Tangible Fixed Assets Depreciation	52 685	61 213	71 273	84 286	94 382	112 083
Tangible Fixed Assets Depreciation Charged In Period		8 528	10 060	13 013	10 097	17 701
Total Additions Including From Business Combinations Property Plant Equipment							15 948
Total Assets Less Current Liabilities	17 858	19 936	28 671	2 760	-9 220	-23 577	-43 816	-55 598	-73 320
Trade Creditors Trade Payables						27 752	70 124	23 760	16 252
Trade Debtors Trade Receivables						2 903	37 038	9 736	26 982
Advances Credits Directors			1 521	411	89
Advances Credits Made In Period Directors				1 110