Wood Fen Lodge Limited in Cambridgeshire, CB6 2UA

Description

Data updated on: 01-11-2023

The firm is known under the name of Wood Fen Lodge Limited. The company was originally established seventeen years ago and was registered under 06248333 as its registration number. This office of this company is situated in Cambridgeshire. You may find them at 6 Black Bank Road, Little, Downham, Ely. This firm's registered with SIC code 96020 meaning Hairdressing and other beauty treatment. Wood Fen Lodge Ltd released its account information for the period that ended on 2022-08-31. The firm's most recent confirmation statement was released on 2023-05-15.

The following company owes its achievements and constant growth to a group of two directors, namely Alan C. and Yvonne M., who have been controlling the company since 2007. To find professional help with legal documentation, this company has been utilizing the expertise of Yvonne M. as a secretary since the appointment on 2007/05/15.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth		-111 702	-116 894	-131 223	-139 640

Balance Sheet
Cash Bank On Hand					1 623	3 317	1 093	3 299	9 621	28 703	14 322
Current Assets	22 532	12 575	17 250	35 662	45 702	50 602	53 691	61 692	74 556	96 164	85 250
Debtors	150	500	13 372	28 850	44 079	47 285	52 598	58 393	64 935	67 461	70 928
Other Debtors					44 079	47 285	52 598	58 393	64 935	67 461	70 928
Property Plant Equipment					50 040	55 429	50 986	47 331	44 401	57 885	58 744
Cash Bank In Hand	9 990	1 998	3 878	6 812	1 623
Net Assets Liabilities Including Pension Asset Liability	-85 249	-111 705	-116 894	-131 223	-139 640
Tangible Fixed Assets	21 556	33 977	33 189	35 474	50 040
Stocks Inventory	12 392	10 077

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-85 251	-111 704	-116 896	-131 225	-139 642
Shareholder Funds		-111 702	-116 894	-131 223	-139 640

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					34 008	33 329	37 772	41 976	45 525	45 736	47 567
Average Number Employees During Period								3	3	2	2
Creditors					235 381	235 794	234 545	240 844	247 500	248 834	249 720
Increase From Depreciation Charge For Year Property Plant Equipment						5 145	4 443	4 204	3 549	1 345	1 831
Net Current Assets Liabilities	-93 705	-132 582	-136 983	-153 597	-176 580	-185 192	-180 854	-179 152	-172 944	-152 670	-164 470
Number Shares Issued Fully Paid						2
Other Creditors					233 421	233 253	234 545	240 541	244 714	248 638	249 199
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 824				1 134
Other Disposals Property Plant Equipment						7 080				1 463
Other Taxation Social Security Payable								303	133	196	521
Par Value Share		1			1	1
Property Plant Equipment Gross Cost					84 048	88 758	88 758	89 307	89 926	103 621	106 311
Total Additions Including From Business Combinations Property Plant Equipment						11 790		549	619	15 158	2 690
Total Assets Less Current Liabilities	-72 149	-98 605	-103 794	-118 123	-126 540	-129 763	-129 868	-131 821	-128 543	-94 785	-105 726
Trade Creditors Trade Payables					1 960	2 541			2 653
Capital Employed	-85 249	-111 705
Creditors Due After One Year	13 100	13 100	13 100	13 100	13 100
Creditors Due Within One Year	116 237	145 157	154 233	189 259	222 282
Fixed Assets		33 977	33 189	35 474	50 040
Number Shares Allotted		2			2
Share Capital Allotted Called Up Paid	2	2		2	2
Tangible Fixed Assets Additions		15 781			24 271
Tangible Fixed Assets Cost Or Valuation	40 680	56 461		63 209	84 048
Tangible Fixed Assets Depreciation	19 124	22 484		27 735	34 008
Tangible Fixed Assets Depreciation Charged In Period		3 360			9 061
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 788
Tangible Fixed Assets Disposals					3 432

Company staff

Alan C.

Role: Director

Appointed: 15 May 2007

Latest update: 2 January 2024

Yvonne M.

Role: Director

Appointed: 15 May 2007

Latest update: 2 January 2024

Yvonne M.

Role: Secretary

Appointed: 15 May 2007

Latest update: 2 January 2024

People with significant control

Executives who have control over the firm are as follows: Alan C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Yvonne M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Alan C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Yvonne M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 12 December 2012
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	12 December 2012
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	18 May 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Wood Fen Lodge Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan C.

Yvonne M.

Yvonne M.

People with significant control

Alan C.

Yvonne M.

Accounts Documents

Company filings

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