Wood Vaughan Limited in Solihull, B93 0LL

Description

Data updated on: 01-11-2023

Wood Vaughan came into being in 2014 as a company enlisted under no 09247634, located at B93 0LL Solihull at 1683 High Street. The firm has been in business for ten years and its current status is active. The enterprise's principal business activity number is 47290 meaning Other retail sale of food in specialised stores. October 31, 2022 is the last time company accounts were filed.

The data at our disposal related to this specific enterprise's personnel indicates that there are three directors: Joseph V., Anthony W. and Jayne V. who were appointed to their positions on January 11, 2021, October 3, 2014.

Executives who control the firm include: Jayne V. owns 1/2 or less of company shares. Anthony W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand		234					333	171
Current Assets	11 134	17 045	19 594	15 168	14 081	18 985	42 134	32 149
Debtors	7 408	7 097	7 681	7 917	5 288	8 442	13 538	9 976
Net Assets Liabilities		-38 154	-50 730	-66 091	-67 277	-68 406	-60 006	-77 352
Other Debtors		4 160	4 125	4 125	4 125	8 442	10 351	6 835
Property Plant Equipment		13 961	9 975	2 278	1 162	7 793	20 355	13 042
Total Inventories		9 714	11 913	7 251	8 793	10 543	28 263	22 002
Cash Bank In Hand	3 026	234
Net Assets Liabilities Including Pension Asset Liability	-26 230	-38 154
Stocks Inventory	700	9 714
Tangible Fixed Assets	19 047	13 961

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-26 330	-38 254

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		10 973	18 671	26 368	27 795	31 346	39 987	48 024
Additions Other Than Through Business Combinations Property Plant Equipment			3 712		311	10 182	21 203	1 097
Average Number Employees During Period		5	4	3	3	3	4	5
Bank Borrowings						10 000	7 167	7 166
Bank Overdrafts		3 999	4 393	4 696	2 793	7 442	6 681	4 197
Creditors		69 160	80 299	83 537	82 520	85 184	115 328	115 377
Increase From Depreciation Charge For Year Property Plant Equipment			7 698	7 697	1 427	3 551	8 268	8 410
Net Current Assets Liabilities	-45 277	-52 115	-60 705	-68 369	-68 439	-66 199	-73 194	-83 228
Other Creditors		6 279	7 948	7 633	8 050	77 546	97 184	97 095
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							-373
Property Plant Equipment Gross Cost		24 934	28 646	28 646	28 957	39 139	60 342	61 066
Taxation Social Security Payable			12	29	163	196	1 019	4 617
Total Assets Less Current Liabilities					-67 277	-58 406	-52 839	-70 186
Trade Creditors Trade Payables		123	11		2 350		10 444	9 468
Trade Debtors Trade Receivables					431		3 187	3 141
Capital Employed	-26 230	-38 154
Creditors Due Within One Year	56 411	69 160
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	23 249	1 684
Tangible Fixed Assets Cost Or Valuation	23 249	24 933
Tangible Fixed Assets Depreciation	4 202	10 972
Tangible Fixed Assets Depreciation Charged In Period	4 202	6 770
Value Shares Allotted Increase Decrease During Period	100

Company staff

Joseph V.

Role: Director

Appointed: 11 January 2021

Latest update: 13 February 2024

Anthony W.

Role: Director

Appointed: 03 October 2014

Latest update: 13 February 2024

Jayne V.

Role: Director

Appointed: 03 October 2014

Latest update: 13 February 2024

People with significant control

Jayne V.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Anthony W.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2014-10-03
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	30 April 2016
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	21 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Wood Vaughan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph V.

Anthony W.

Jayne V.

People with significant control

Jayne V.

Anthony W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies