07679849 is a reg. no. used by Wood Farm (stanmore) Limited. The firm was registered as a Private Limited Company on Thursday 23rd June 2011. The firm has been actively competing on the British market for the last thirteen years. This enterprise can be contacted at Xeinadin Corporate Recovery Ltd 100 Barbirolli Square in Manchester. It's post code assigned to this place is M2 3AB. This firm's declared SIC number is 41100 which means Development of building projects. 31st May 2022 is the last time when account status updates were reported.
Wood Farm (stanmore) Limited
General information
Name:
Wood Farm (stanmore) Ltd
Office Address:
Xeinadin Corporate Recovery Ltd 100 Barbirolli Square M2 3AB Manchester
Number: 07679849
Incorporation date: 2011-06-23
End of financial year: 31 May
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -55 057 | -75 888 | -285 033 | -1 193 628 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 5 423 | 213 | 23 656 | 17 606 | |||||||
| Cash Bank On Hand | 15 037 | 2 883 096 | 8 842 | 419 487 | 4 666 | 11 886 | 12 954 | ||||
| Current Assets | 3 197 843 | 8 212 001 | 12 020 057 | 18 228 124 | 19 679 828 | 18 215 322 | 8 082 583 | 4 582 615 | 1 394 653 | 159 020 | 157 129 |
| Debtors | 686 860 | 287 705 | 1 460 | 1 683 | 411 099 | 489 649 | 203 727 | 39 364 | 1 389 987 | 147 134 | 144 175 |
| Net Assets Liabilities | -1 080 833 | -1 365 843 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | -55 057 | -75 888 | -285 033 | -1 193 628 | |||||||
| Other Debtors | 11 000 | 1 000 | 1 000 | 39 364 | 199 | 95 | |||||
| Stocks Inventory | 8 757 324 | 11 994 941 | 18 208 835 | ||||||||
| Total Inventories | 19 253 692 | 14 842 577 | 7 870 014 | 4 123 764 | |||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -55 157 | -75 988 | -285 133 | -1 193 728 | |||||||
| Shareholder Funds | -55 057 | -75 888 | -285 033 | -1 193 628 | |||||||
| Other Financial Data | |||||||||||
| Accrued Liabilities | 3 563 493 | 3 694 158 | 2 731 461 | 2 733 461 | |||||||
| Accrued Liabilities Deferred Income | 10 000 | ||||||||||
| Administrative Expenses | 55 441 | 20 831 | 13 961 | 325 634 | |||||||
| Bank Borrowings | 6 618 687 | 5 850 000 | 1 477 840 | ||||||||
| Bank Borrowings Overdrafts | 374 000 | 4 019 381 | 10 625 445 | 6 618 687 | 5 850 000 | 1 477 840 | |||||
| Creditors | 10 541 136 | 19 581 165 | 9 175 548 | 5 767 521 | 1 241 894 | 2 000 | 750 | ||||
| Creditors Due After One Year | 3 252 100 | 7 107 100 | 7 940 341 | 7 940 341 | |||||||
| Creditors Due Within One Year | 800 | 1 180 789 | 4 364 749 | 11 481 411 | |||||||
| Current Asset Investments | 2 505 560 | ||||||||||
| Debtors Due After One Year | -676 140 | ||||||||||
| Debtors Due Within One Year | 10 720 | 287 705 | 1 460 | 1 683 | |||||||
| Interest Payable Similar Charges | 195 184 | 582 961 | |||||||||
| Merchandise | 19 253 692 | 14 842 577 | 7 870 014 | 4 123 764 | |||||||
| Net Current Assets Liabilities | 3 197 043 | 7 864 453 | 7 655 308 | 6 746 713 | 9 460 303 | -1 365 843 | -1 092 965 | -1 184 906 | 152 759 | 157 020 | 156 379 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Operating Profit Loss | -55 441 | -20 831 | -13 961 | -325 634 | |||||||
| Other Creditors | 201 000 | 4 496 482 | 1 164 021 | 1 000 | 750 | ||||||
| Other Creditors After One Year | 7 940 341 | 7 940 341 | 7 940 341 | ||||||||
| Other Interest Receivable Similar Income | 284 | ||||||||||
| Other Remaining Borrowings | 9 863 387 | 3 563 021 | 1 563 021 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 396 780 | 477 747 | 202 325 | 36 611 | |||||||
| Profit Loss For Period | -55 157 | -20 831 | -209 145 | -908 595 | |||||||
| Profit Loss On Ordinary Activities Before Tax | -55 157 | -20 831 | -209 145 | -908 595 | |||||||
| Recoverable Value-added Tax | 3 319 | 10 902 | 402 | 2 753 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
| Stocks Raw Materials Consumables | 7 924 083 | 11 994 941 | 18 208 835 | ||||||||
| Total Assets Less Current Liabilities | 3 197 043 | 7 031 212 | 7 655 308 | 6 746 713 | 9 460 303 | -1 365 843 | -1 092 965 | -1 184 906 | 152 759 | 157 020 | 156 379 |
| Trade Creditors Trade Payables | 37 345 | 33 120 | 12 213 | 7 140 | 42 001 | ||||||
| Trade Creditors Within One Year | 802 789 | 340 868 | 540 000 | ||||||||
| V A T Current Asset | 10 720 | 9 254 | 460 | 565 | |||||||
| Other Taxation Social Security Payable | 35 872 | 1 000 | |||||||||
Company staff
Dhiraj D.
Role: Director
Appointed: 23 June 2011
Latest update: 19 February 2024
Samji P.
Role: Director
Appointed: 23 June 2011
Latest update: 19 February 2024
Kiran B.
Role: Director
Appointed: 23 June 2011
Latest update: 19 February 2024
People with significant control
Dhiraj D.
Notified on
6 April 2016
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 29 February 2024 |
| Account last made up date | 31 May 2022 |
| Confirmation statement next due date | 07 July 2023 |
| Confirmation statement last made up date | 23 June 2022 |
| Annual Accounts 24 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 24 January 2015 |
| Annual Accounts 15 March 2016 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 15 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2020 |
| End Date For Period Covered By Report | 30 June 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2021 |
| End Date For Period Covered By Report | 31 May 2022 |
| Annual Accounts 29 January 2013 | |
| End Date For Period Covered By Report | 30 June 2012 |
| Date Approval Accounts | 29 January 2013 |
| Annual Accounts 27 January 2014 | |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 27 January 2014 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Mortgage
Persons with significant control
Free Download
Change of registered address from Kay Jonson Gee Corporate Recovery Limited 1 City Road East Manchester M15 4PN on 22nd June 2023 to Xeinadin Corporate Recovery Ltd 100 Barbirolli Square Manchester M2 3AB (AD01)
filed on: 22nd, June 2023
filed on: 22nd, June 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2012
Address:
14 Oxford Road Wealdstone
Post code:
HA3 7RG
City / Town:
Harrow
HQ address,
2013
Address:
14 Oxford Road Wealdstone
Post code:
HA3 7RG
City / Town:
Harrow
HQ address,
2014
Address:
14 Oxford Road Wealdstone
Post code:
HA3 7RG
City / Town:
Harrow
HQ address,
2015
Address:
14 Oxford Road Wealdstone
Post code:
HA3 7RG
City / Town:
Harrow
Accountant/Auditor,
2013 - 2014
Name:
Kbmd Limited
Address:
Maple House 382 Kenton Road
Post code:
HA3 9DP
City / Town:
Harrow
Search other companies
Services (by SIC Code)
12