V.w. Shoe Limited in Rossendale, BB4 9JY

Description

Data updated on: 01-11-2023

Located at 4 Shawclough Street, Rossendale BB4 9JY V.w. Shoe Limited is a Private Limited Company issued a 01417332 Companies House Reg No. It was founded on 1979-02-28. The enterprise's registered with SIC code 14190 - Manufacture of other wearing apparel and accessories n.e.c.. V.w. Shoe Ltd released its latest accounts for the financial year up to 2023-03-31. The company's most recent confirmation statement was released on 2023-02-25.

In order to be able to match the demands of the clients, the limited company is constantly being overseen by a body of two directors who are Shirley W. and Witold W.. Their work been of extreme use to this specific limited company for thirty three years.

Executives who control the firm include: Shirley W. owns 1/2 or less of company shares. Witold W. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	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	365 254	361 631	481 086	465 892	515 176

Balance Sheet
Current Assets	325 129	324 172	324 137	304 919	489 149	389 552	456 621	503 287	474 459	581 692	597 637	660 853
Net Assets Liabilities					515 177	543 501			623 024	685 336	750 019	808 101
Cash Bank On Hand						21 016	78 266	42 802	15 743
Debtors	290 908	294 245	274 063	273 816	378 032	368 536	378 355	460 485	458 716
Property Plant Equipment						208 645	207 688	206 871	206 177
Cash Bank In Hand	15 190	11 255	35 292	27 703	111 117
Net Assets Liabilities Including Pension Asset Liability	365 254	361 631	481 086	465 892	515 176
Stocks Inventory	19 031	18 672	14 782	3 400
Tangible Fixed Assets	267 846	272 481	265 927	265 052	209 354

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	364 254	360 631	461 686	464 892	514 176
Shareholder Funds	365 254	361 631	481 086	465 892	515 176

Other Financial Data
Accrued Liabilities Deferred Income									600	2 400	2 820	750
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 700	-2 307
Average Number Employees During Period						2	2	2	2	-2	-2	-2
Creditors					181 625	54 189	67 660	92 083	57 612	72 288	22 778	29 667
Depreciation Amortisation Expense					788	709
Fixed Assets	267 846	272 481	265 927	265 052	209 354	208 645			206 177	178 332	177 980	177 665
Net Current Assets Liabilities	227 783	202 094	196 759	200 840	305 822	335 363	388 961	411 204	416 847	509 404	574 859	631 186
Other Operating Income Format2					10 815
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					545
Profit Loss					109 285	28 324	59 307	31 784	54 549
Profit Loss On Ordinary Activities Before Tax					136 651	35 576
Raw Materials Consumables Used					5 805
Staff Costs Employee Benefits Expense					14 000	45 257
Tax Tax Credit On Profit Or Loss On Ordinary Activities					27 366	7 252
Total Assets Less Current Liabilities	495 629	474 575	481 086		516 877	544 008	596 649	618 075	623 024	687 736	752 839	808 851
Turnover Revenue					81 236	83 117
Accrued Liabilities						1 800	600	600	600
Accumulated Depreciation Impairment Property Plant Equipment						6 660	7 617	8 434	9 128
Corporation Tax Payable						7 252	14 134	7 647	12 958
Dividends Paid							6 666	10 360	49 600
Increase From Depreciation Charge For Year Property Plant Equipment							957	817	694
Nominal Value Shares Issued Specific Share Issue								1
Number Shares Issued Fully Paid							1 000	1	1
Number Shares Issued Specific Share Issue								1
Other Creditors						228
Other Taxation Social Security Payable						18 164	8 002	14 149
Par Value Share		1	1	1	1		1	1	1
Property Plant Equipment Gross Cost						215 305	215 305	215 305
Trade Creditors Trade Payables						-2		678	697
Trade Debtors Trade Receivables						28 000	50 000	142 000	150 500
Creditors Due After One Year	130 375	112 944
Creditors Due Within One Year	97 346	122 078	108 978	104 079	183 327
Instalment Debts Due After5 Years	52 150	33 219
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Value Shares Allotted	1 000	1 000	1 000	1 000	1 000

Company staff

Shirley W.

Role: Secretary

Latest update: 22 January 2024

Shirley W.

Role: Director

Appointed: 31 December 1991

Latest update: 22 January 2024

Witold W.

Role: Director

Appointed: 31 December 1991

Latest update: 22 January 2024

People with significant control

Shirley W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Witold W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 14 June 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	14 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	9 November 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 5 August 2014
Date Approval Accounts	5 August 2014

V.w. Shoe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shirley W.

Shirley W.

Witold W.

People with significant control

Shirley W.

Witold W.

Accounts Documents

Company filings

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