The Wolf Partnership Limited in Exeter, EX6 8HQ

Description

Data updated on: 06-09-2023

Registered at Pitts Farm Mamhead, Exeter EX6 8HQ The Wolf Partnership Limited was classified as a Private Limited Company registered under the 05388518 Companies House Reg No. This company was established on March 10, 2005. The Wolf Partnership Limited had been on the British market for 18 years.

The officers were: Fred W. arranged to perform management duties in 2005 in March and William W. arranged to perform management duties nineteen years ago.

Executives who had control over the firm were as follows: William W. owned 1/2 or less of company shares. Fred W. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 420	4 815	22 540	20 189	35 140

Balance Sheet
Cash Bank On Hand					36 902	53 971	25 084	64 894	7 873	9 074	8 527
Current Assets	15 350	6 274	17 814	28 813	55 838	70 199	52 704	79 314	15 094	10 156	8 527
Debtors	5 651	6 274	8 039	9 974	18 936	16 228	27 620	14 420	7 221	1 082
Net Assets Liabilities					35 140	65 490	28 245	62 898	11 541	5 062	-15
Other Debtors	2 694	730	4 503	4 730	6 396	11 538	10 580	12 860	865	1 082
Property Plant Equipment					23 865	60 759	30 186	21 994	7 396
Cash Bank In Hand	9 699		9 775	18 839	36 902
Net Assets Liabilities Including Pension Asset Liability	15 420	4 815	22 540	20 189	35 140
Tangible Fixed Assets	25 792	16 548	20 143	13 452	23 865
Trade Debtors	2 957	5 544	3 536	5 244	12 540

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	15 418	4 813	22 538	20 187	35 138
Shareholder Funds	15 420	4 815	22 540	20 189	35 140

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					57 000	57 000	57 000	57 000	57 000	57 000
Accumulated Depreciation Impairment Property Plant Equipment					131 553	158 511	173 484	186 518	155 589
Additions Other Than Through Business Combinations Property Plant Equipment						63 852		10 142		6 663
Average Number Employees During Period					5	7	6	2	2	2	2
Creditors					42 967	54 645	48 795	34 165	9 542	5 094	8 542
Increase From Depreciation Charge For Year Property Plant Equipment						26 958	18 873	18 334	5 313	5 815
Intangible Assets Gross Cost					57 000	57 000	57 000	57 000	57 000	57 000
Net Current Assets Liabilities	-6 068	-8 930	6 011	9 087	12 871	15 554	3 909	45 149	5 552	5 062	-15
Other Creditors					20 570	39 836	42 298	19 911	1 151	4 104	8 542
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 900	5 300	36 242	161 404
Other Disposals Property Plant Equipment							15 600	5 300	45 527	169 648
Property Plant Equipment Gross Cost					155 418	219 270	203 670	208 512	162 985
Provisions For Liabilities Balance Sheet Subtotal					1 596	10 823	5 850	4 245	1 407
Taxation Social Security Payable					16 838	14 809	6 497	14 254	8 391	990
Total Assets Less Current Liabilities	19 724	7 618	26 154	22 539	36 736	76 313	34 095	67 143	12 948	5 062
Trade Creditors Trade Payables					5 559
Trade Debtors Trade Receivables					12 540	4 690	17 040	1 560	6 356
Director Remuneration	14 510	15 196	16 200	17 465	18 100
Administrative Expenses	113 622	106 520	72 832	89 313	78 702
Aggregate Dividends Paid In Financial Year	20 000	6 000	8 000	18 000	24 000
Bank Borrowings Overdrafts		2 897
Corporation Tax Due Within One Year	1 197	351	5 622	5 175	6 870
Cost Sales	17 613	46 787	52 889	37 175	82 235
Creditors Due Within One Year	21 418	15 204	11 803	19 726	42 967
Depreciation Impairment Reversal Tangible Fixed Assets	19 643	16 609	13 144	9 691	13 826
Difference Between Accumulated Depreciation Amortisation Capital Allowances	4 304	2 803	3 614	2 350	1 596
Gross Profit Loss	113 967	102 718	104 987	108 863	123 764
Intangible Fixed Assets Aggregate Amortisation Impairment	57 000	57 000	57 000	57 000	57 000
Intangible Fixed Assets Cost Or Valuation	57 000	57 000	57 000	57 000	57 000
Number Shares Allotted		2	2	2	2
Operating Profit Loss	345	-3 802	32 155	19 550	45 062
Other Creditors Due Within One Year	17 085	10 110	1 100	7 791	20 570
Other Interest Receivable Similar Income	48	6	2	9	5
Other Taxation Social Security Within One Year	3 136	1 846	5 081	6 760	9 968
Par Value Share		1	1	1	1
Profit Loss For Period	-478	-4 605	25 725	15 649	38 951
Profit Loss On Ordinary Activities Before Finance Charges Interest	345	-5 762
Profit Loss On Ordinary Activities Before Tax	393	-5 756	32 157	19 559	45 067
Provisions Charged Credited To Profit Loss Account During Period	-325	-1 501	811	-1 264	-754
Provisions For Liabilities Charges	4 304	2 803	3 614	2 350	1 596
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		2 940	7 386	3 000	24 239
Tangible Fixed Assets Cost Or Valuation	105 395	111 440	128 179	131 179	155 418
Tangible Fixed Assets Depreciation	79 603	94 892	108 036	117 727	131 553
Tangible Fixed Assets Depreciation Charged In Period		14 513	8 710	5 257	13 826
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 320
Tangible Fixed Assets Disposals		5 280
Tax On Profit Or Loss On Ordinary Activities	871	-1 151	6 432	3 910	6 116
Total Dividend Payment					24 000
Trade Creditors Within One Year					5 559
Turnover Gross Operating Revenue	131 580	149 505	157 876	146 038	205 999
U K Current Corporation Tax	1 196	350	5 621	5 174	6 870
U K Deferred Tax	-325	-1 501	811	-1 264	-754

Company staff

Fred W.

Role: Secretary

Appointed: 15 March 2005

Latest update: 18 February 2024

Fred W.

Role: Director

Appointed: 15 March 2005

Latest update: 18 February 2024

William W.

Role: Director

Appointed: 15 March 2005

Latest update: 18 February 2024

People with significant control

William W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Fred W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2023
Confirmation statement last made up date	08 March 2022

Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 December 2013
Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	10 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	2014-03-31

The Wolf Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fred W.

Fred W.

William W.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

William W.

Fred W.

Accounts Documents

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