With Best Wishes (petts Wood) Ltd. in Ilford, IG3 9NF

Description

Data updated on: 01-11-2023

With Best Wishes (petts Wood) Ltd. was set up as Private Limited Company, that is based in 57 Westrow Gardens, Ilford. The company's zip code IG3 9NF. The enterprise has been 19 years on the market. The company's registered no. is 05326007. It began under the name Finalvision, but for the last nineteen years has operated under the name With Best Wishes (petts Wood) Ltd.. This business's classified under the NACE and SIC code 47789 and their NACE code stands for Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). With Best Wishes (petts Wood) Limited. filed its latest accounts for the period that ended on 2022-05-31. The company's most recent confirmation statement was submitted on 2023-01-17.

According to the information we have, the company was established in 2005-01-06 and has been supervised by four directors, and out of them two (Jayendra S. and Prakash S.) are still listed as current directors. Additionally, the director's assignments are constantly supported by a secretary - Prakash S., who was appointed by this specific company in July 2005.

Previous company's names
With Best Wishes (petts Wood) Ltd. 2005-08-05
Finalvision Limited 2005-01-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	226 356	249 385	188 738	213 018	207 552	217 832	220 024

Balance Sheet
Current Assets	229 446	193 031	144 632	178 615	149 435	161 142	156 029	131 043	132 650	155 000	165 500	170 000	180 000
Net Assets Liabilities							210 972	184 814	177 758	191 008	193 308	176 108	179 908
Cash Bank In Hand	216 278	180 468	132 314	165 595	224 387	148 405
Debtors	223	223	213		1 505	2 628
Intangible Fixed Assets	117 800	111 600	105 400	99 200	93 000	86 800
Net Assets Liabilities Including Pension Asset Liability	226 356	249 385	188 738	214 584	242 618	217 832	220 024
Stocks Inventory	12 945	12 340	12 105	13 020	12 785	10 163
Tangible Fixed Assets	1 511	1 209	1 550	1 240	992	794

Capital & Reserves
Called Up Share Capital	155 501	155 501	155 501	155 501	155 501	155 501
Profit Loss Account Reserve	70 855	93 884	33 236	59 083	52 051	62 331
Shareholder Funds	226 356	249 385	188 738	213 018	207 552	217 832	220 024

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 000	1 000	3 500	5 000	6 500	9 000
Average Number Employees During Period								7	7	7	5	5	6
Called Up Share Capital Not Paid Not Expressed As Current Asset										62 508	56 308
Creditors							22 290	20 137	20 100	21 500	22 000	20 000	32 000
Fixed Assets	119 311	112 809	106 950	100 440	93 992	87 594	81 235	74 908	68 708	62 508	56 308	50 108	43 908
Net Current Assets Liabilities	107 045	136 576	81 787	114 144	113 560	131 238	139 789	110 906	112 550	133 500	143 500	135 000	148 000
Provisions For Liabilities Balance Sheet Subtotal												9 000	12 000
Total Assets Less Current Liabilities	226 356	249 385	188 738	214 584	242 618	217 832	221 024	185 814	181 258	196 008	199 808	185 108	191 908
Accruals Deferred Income						1 000	1 000
Creditors Due Within One Year	122 401	56 455	62 844	70 625	90 051	30 958	16 240
Intangible Fixed Assets Aggregate Amortisation Impairment	37 200	43 400	49 600	55 800	62 000	68 200
Intangible Fixed Assets Amortisation Charged In Period		6 200	6 200	6 200	6 200	6 200
Intangible Fixed Assets Cost Or Valuation	155 000	155 000	155 000	155 000	155 000	155 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						54
Tangible Fixed Assets Additions			728
Tangible Fixed Assets Cost Or Valuation	3 581	3 581	4 309	4 309	4 309	4 309
Tangible Fixed Assets Depreciation	2 070	2 372	2 759	3 069	3 317	3 515
Tangible Fixed Assets Depreciation Charged In Period		302	387	310	248	198

Company staff

Prakash S.

Role: Secretary

Appointed: 22 July 2005

Latest update: 5 April 2024

Jayendra S.

Role: Secretary

Appointed: 22 July 2005

Latest update: 5 April 2024

Jayendra S.

Role: Director

Appointed: 22 July 2005

Latest update: 5 April 2024

Prakash S.

Role: Director

Appointed: 22 July 2005

Latest update: 5 April 2024