Winford Woodchip Limited in Bristol, BS40 8DX

Description

Data updated on: 01-11-2023

07087363 is the registration number of Winford Woodchip Limited. It was registered as a Private Limited Company on 2009-11-25. It has existed on the British market for the last fifteen years. This company can be reached at Old Hill Farm Old Hill Lane Winford in Bristol. The office's postal code assigned is BS40 8DX. This company's classified under the NACE and SIC code 43390, that means Other building completion and finishing. 2022-03-31 is the last time when the accounts were reported.

Regarding this specific company, the full extent of director's responsibilities have so far been carried out by Matthew W. who was designated to this position in 2009. That company had been directed by Richard W. till 2013.

Matthew W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-11-30	2011-11-30	2012-11-30	2013-11-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 921	-11 354	-11 964	-10 478	-6 437	-4 416

Balance Sheet
Cash Bank In Hand		99	395	99		176
Cash Bank On Hand						176
Current Assets		99	2 454	1 158	1 059	2 176	8 619	2 000	1 800	3 704	17 610
Debtors							619
Other Debtors							619
Property Plant Equipment						262	701	551	433
Stocks Inventory			2 059	1 059	1 059	2 000
Tangible Fixed Assets	1 500	1 125	625	470	350	262
Total Inventories						2 000	8 000	2 000	1 800
Net Assets Liabilities Including Pension Asset Liability	-8 921	-11 354	-11 964	-10 478	-6 437

Capital & Reserves
Called Up Share Capital		2	2	2	2	2
Profit Loss Account Reserve	-8 921	-11 356	-11 966	-10 480	-6 439	-4 418
Shareholder Funds	-8 921	-11 354	-11 964	-10 478	-6 437	-4 416

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 738	1 839	1 989	2 107
Average Number Employees During Period							1	1	1
Bank Borrowings Overdrafts							1 671	7 246	544
Creditors						6 854	16 761	8 741	4 979	3 156	13 955
Creditors Due Within One Year		12 578	15 043	12 106	7 846	6 854
Increase From Depreciation Charge For Year Property Plant Equipment							101	150	118
Net Current Assets Liabilities	-10 421	-12 479	-12 589	-10 948	-6 787	-4 678	-8 142	-6 741	-3 179	548	3 655
Number Shares Allotted			2	2	2	2
Other Creditors						5 099	15 091	1 171	3 270
Other Taxation Social Security Payable						1 755	-1		1
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						2 000	2 540	2 540
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Depreciation	500	875	1 375	1 530	1 650	1 738
Tangible Fixed Assets Depreciation Charged In Period			500	155	120	88
Total Additions Including From Business Combinations Property Plant Equipment							540
Total Assets Less Current Liabilities	-8 921	-11 354	-11 964	-10 478	-6 437	-4 416	-7 441	-6 190	-2 746	872	3 898
Trade Creditors Trade Payables								324	1 164
Fixed Assets	1 500	1 125	625	470					433	324	243
Creditors Due Within One Year Total Current Liabilities	10 421	12 578
Tangible Fixed Assets Depreciation Charge For Period		375
Capital Employed				-10 478	-6 437
Amount Specific Advance Or Credit Directors				1 309

Company staff

Matthew W.

Role: Director

Appointed: 25 November 2009

Latest update: 25 March 2024

People with significant control

Matthew W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	31 October 2013
Annual Accounts 17 November 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	17 November 2014
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 25 April 2016
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 April 2016

Winford Woodchip Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew W.

Richard W.

People with significant control

Matthew W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Winford Woodchip Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew W.

Richard W.

People with significant control

Matthew W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2016