Wa8 Acre Wood Limited in Widnes, WA8 3UX

Description

Data updated on: 01-11-2023

The firm is based in Widnes with reg. no. 11364598. The company was started in 2018. The office of this company is situated at Maplewood Restaurant Warrington Road Bold Heath. The area code is WA8 3UX. The firm's principal business activity number is 56101 which means Licensed restaurants. The company's most recent accounts cover the period up to Tue, 31st May 2022 and the most current annual confirmation statement was submitted on Thu, 25th May 2023.

Currently, there’s a single managing director in the company: Kwok L. (since Wednesday 16th May 2018). That business had been guided by Michael D. until Wednesday 16th May 2018.

Kwok L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	154 617	132 696	291 775	395 990	399 527
Current Assets	166 207	137 306	296 253	432 036	405 619
Debtors	5 035	1 590	1 370	32 004	1 791
Net Assets Liabilities	82 495	66 869	182 770	396 092	418 843
Other Debtors				5 000
Property Plant Equipment	11 475	12 212	10 380	91 377
Total Inventories	6 555	3 020	3 108	4 042	4 301

Other Financial Data
Accrued Liabilities Deferred Income	3 539	2 422	3 215	2 891	4 896
Accumulated Amortisation Impairment Intangible Assets	9 554	19 108	28 662	38 216	47 770
Accumulated Depreciation Impairment Property Plant Equipment	2 025	4 181	6 013	22 139	38 486
Average Number Employees During Period	18	18	33	33	39
Bank Borrowings Overdrafts				8 873	8 873
Corporation Tax Payable	24 079	3 598	29 776	40 381
Creditors	131 223	108 991	140 999	33 076	105 624
Disposals Decrease In Depreciation Impairment Property Plant Equipment					14 569
Disposals Property Plant Equipment					137 548
Fixed Assets	49 691	40 874	29 488	100 931	175 186
Increase From Amortisation Charge For Year Intangible Assets	9 554	9 554	9 554	9 554	9 554
Increase From Depreciation Charge For Year Property Plant Equipment	2 025	2 156	1 832	16 126	30 916
Intangible Assets	38 216	28 662	19 108	9 554
Intangible Assets Gross Cost	47 770	47 770	47 770	47 770
Net Current Assets Liabilities	34 984	28 315	155 254	345 599	299 995
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	5 694	24 438	12 396	4 134	7 823
Other Taxation Social Security Payable	3 474	3 233	3 816	4 645	4 974
Par Value Share	1	1	1	1	1
Prepayments Accrued Income	5 035	1 590	1 370	1 743	1 791
Property Plant Equipment Gross Cost	13 500	16 393	16 393	113 516	213 672
Provisions For Liabilities Balance Sheet Subtotal	2 180	2 320	1 972	17 362	33 285
Total Additions Including From Business Combinations Intangible Assets	47 770
Total Additions Including From Business Combinations Property Plant Equipment	13 500	2 893		97 123	237 704
Total Assets Less Current Liabilities	84 675	69 189	184 742	446 530	475 181
Trade Creditors Trade Payables	9 153	96	12 317	3 358	8 643
Other Remaining Borrowings			50 000

Company staff

Kwok L.

Role: Director

Appointed: 16 May 2018

Latest update: 31 January 2024

People with significant control

Kwok L.

Notified on 16 May 2018

Nature of control:

over 3/4 of shares

Fd Secretarial Ltd

Address: Woodberry House 2 Woodberry Grove, Finchley, United Kingdom

Legal authority England & Wales

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 9361466

Notified on 16 May 2018

Ceased on 16 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts
Start Date For Period Covered By Report	16 May 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Wa8 Acre Wood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kwok L.

Michael D.

People with significant control

Kwok L.

Fd Secretarial Ltd

Accounts Documents

Company filings

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