Wood Street Convenience Ltd has existed in the UK for 10 years. Started with Companies House Reg No. 09207678 in 2014, the firm have office at Suite 16 & 17, Leyland PR25 2YJ. The firm's SIC code is 47110 meaning . The business latest financial reports cover the period up to 2021-11-30 and the most current confirmation statement was filed on 2022-09-08.
Wood Street Convenience Ltd
General information
Name:
Wood Street Convenience Limited
Office Address:
Suite 16 & 17 Oak House, 317 Golden Hill Lane PR25 2YJ Leyland
Number: 09207678
Incorporation date: 2014-09-08
End of financial year: 30 November
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-29 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Currency | ||||||||
| Balance Sheet | ||||||||
| Current Assets | 38 740 | 34 606 | 26 648 | 42 249 | 42 249 | 55 012 | 84 945 | 82 149 |
| Net Assets Liabilities | 4 901 | -3 821 | 619 | 619 | -20 649 | -20 914 | -33 605 | |
| Cash Bank In Hand | 5 663 | 5 210 | ||||||
| Debtors | 10 077 | 8 000 | ||||||
| Intangible Fixed Assets | 17 400 | 13 050 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 163 | 4 901 | ||||||
| Stocks Inventory | 23 000 | 21 396 | ||||||
| Tangible Fixed Assets | 8 955 | 8 531 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 3 161 | 4 899 | ||||||
| Other Financial Data | ||||||||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | ||||
| Creditors | 51 286 | 45 994 | 51 440 | 51 440 | 57 742 | 45 158 | 41 749 | |
| Fixed Assets | 26 355 | 21 581 | 15 525 | 9 810 | 9 810 | 5 726 | 4 581 | 3 665 |
| Net Current Assets Liabilities | -23 192 | -16 680 | -19 346 | -9 191 | -9 191 | -2 730 | 39 787 | 40 400 |
| Total Assets Less Current Liabilities | 4 901 | -3 821 | 619 | 619 | 2 996 | 44 368 | 44 065 | |
| Capital Employed | 3 163 | 4 901 | ||||||
| Creditors Due Within One Year | 61 932 | 51 286 | ||||||
| Intangible Fixed Assets Additions | 21 750 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 350 | 8 700 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 350 | 4 350 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 21 750 | 21 750 | ||||||
| Number Shares Allotted | 2 | 2 | ||||||
| Number Shares Allotted Increase Decrease During Period | 2 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 11 194 | 1 709 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 11 194 | 12 903 | ||||||
| Tangible Fixed Assets Depreciation | 2 239 | 4 372 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 239 | 2 133 | ||||||
| Value Shares Allotted Increase Decrease During Period | 2 | |||||||
Company staff
Paul K.
Role: Director
Appointed: 08 September 2014
Latest update: 11 February 2024
Neil S.
Role: Director
Appointed: 08 September 2014
Latest update: 11 February 2024
People with significant control
Neil S.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Paul K.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 August 2023 |
| Account last made up date | 30 November 2021 |
| Confirmation statement next due date | 22 September 2023 |
| Confirmation statement last made up date | 08 September 2022 |
| Annual Accounts 2 June 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 2 June 2016 |
| Annual Accounts 13 July 2017 | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 13 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 2017-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 2018-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-12-01 |
| End Date For Period Covered By Report | 30 November 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-12-01 |
| End Date For Period Covered By Report | 30 November 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-12-01 |
| End Date For Period Covered By Report | 30 November 2021 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Free Download
Director's appointment terminated on 2023/10/23 (TM01)
filed on: 2nd, March 2024
filed on: 2nd, March 2024
officers
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