The Wood Family Limited in Watford, WD18 9SB

Description

Data updated on: 01-11-2023

The Wood Family started conducting its business in 2003 as a Private Limited Company with reg. no. 04673890. This particular company has been functioning for twenty one years and it's currently active. This firm's headquarters is situated in Watford at 39 The Metro Centre. Anyone can also find the company utilizing its postal code, WD18 9SB. The enterprise's Standard Industrial Classification Code is 56102 : Unlicensed restaurants and cafes. 2023-03-31 is the last time when the accounts were reported.

The company has a single director presently running this particular firm, specifically Louise W. who's been performing the director's responsibilities for twenty one years. For eight years Michael W., had been responsible for a variety of tasks within the firm up to the moment of the resignation in 2011. To help the directors in their tasks, the abovementioned firm has been using the skills of Louise W. as a secretary since the appointment on February 21, 2003.

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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	43	2 663	3 104	563	2

Balance Sheet
Cash Bank In Hand	7 056	6 364	4 389	1 631	1 017
Cash Bank On Hand					1 017	1 205	1 492	5 740	1 743	5 843	6 208	1 883
Current Assets				1 631	1 937	1 205	1 933	6 229	1 743	6 743	7 102	2 493
Debtors					920		441	489		900	894	610
Intangible Fixed Assets	33 880	30 800	27 720	24 640	21 560
Net Assets Liabilities						62	32	2 500	2 915	158	69	-5 139
Other Debtors								489
Property Plant Equipment					99	74	301	322	215	553	330	364
Tangible Fixed Assets	313	917	631	359	99

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	41	2 661	3 102	561
Shareholder Funds	43	2 663	3 104	563	2

Other Financial Data
Accrued Liabilities						3 000	6 000
Accumulated Amortisation Impairment Intangible Assets					40 040	43 120	46 200	49 280	52 360	55 440	58 520	61 600
Accumulated Depreciation Impairment Property Plant Equipment					2 837	2 862	2 891	3 043	3 150	3 294	3 517	3 692
Average Number Employees During Period					2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts					1 298
Corporation Tax Payable					4 575	3 671	2 595	4 586	1 451	1 630	1 143
Creditors					23 594	19 697	17 562	16 323	8 253	13 193	10 380	7 927
Creditors Due Within One Year	41 206	35 418	29 636	26 067	23 594
Dividends Paid						700	8 280	14 032
Fixed Assets	34 193	31 717	28 351	24 999	21 659	18 554	15 701	12 642	9 455	6 713	3 410	364
Increase From Amortisation Charge For Year Intangible Assets						3 080	3 080	3 080	3 080	3 080	3 080	3 080
Increase From Depreciation Charge For Year Property Plant Equipment						25	29	152	107	144	223	175
Intangible Assets					21 560	18 480	15 400	12 320	9 240	6 160	3 080
Intangible Assets Gross Cost					61 600	61 600	61 600	61 600	61 600	61 600	61 600
Intangible Fixed Assets Aggregate Amortisation Impairment	27 720	30 800	33 880	36 960	40 040
Intangible Fixed Assets Amortisation Charged In Period		3 080		3 080	3 080
Intangible Fixed Assets Cost Or Valuation	61 600	61 600	61 600	61 600
Net Current Assets Liabilities	-34 150	-29 054	-25 247	-24 436	-21 657	-18 492	-15 629	-10 094	-6 510	-6 450	-3 278	-5 434
Number Shares Allotted		2	2	2	2
Other Taxation Social Security Payable					70	667	106	134	141	121	128
Par Value Share		1	1	1	1
Prepayments							441			284	324
Profit Loss						760	8 250	16 500
Property Plant Equipment Gross Cost					2 936	2 936	3 192	3 365	3 365	3 847	3 847	4 056
Provisions For Liabilities Balance Sheet Subtotal							40	48	30	105	63	69
Recoverable Value-added Tax					920					616	570	126
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		910
Tangible Fixed Assets Cost Or Valuation	2 026	2 936	2 936	2 936
Tangible Fixed Assets Depreciation	1 713	2 019	2 305	2 577	2 837
Tangible Fixed Assets Depreciation Charged In Period		306		272	260
Total Additions Including From Business Combinations Property Plant Equipment							256	173		482		209
Total Assets Less Current Liabilities	43	2 663	3 104	563	2	62	72	2 548	2 945	263	132	-5 070
Trade Creditors Trade Payables						386	1 114	403	357		313	603