Woodends Of Adel Limited
471 Otley Road Adel LS16 7NR Leeds
Number: 07989535
Incorporation date: 2012-03-14
Dissolution date: 2021-12-21
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Woodends Of Adel came into being in 2012 as a company enlisted under no 07989535, located at LS16 7NR Leeds at 471 Otley Road. The company's last known status was dissolved. Woodends Of Adel had been operating in this business for at least 9 years.
Dan W. was this particular company's director, designated to this position in 2012.
Dan W. was the individual who had control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 |
| Currency | |||||||
| Net Worth | 1 000 | 6 171 | 4 706 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 925 | 4 358 | 5 549 | ||||
| Current Assets | 1 000 | 15 665 | 14 345 | 13 380 | 14 387 | 10 153 | 11 049 |
| Debtors | 1 303 | 911 | 967 | 295 | |||
| Net Assets Liabilities | 3 050 | 4 458 | 1 018 | 2 651 | |||
| Property Plant Equipment | 5 347 | 4 812 | 5 540 | ||||
| Total Inventories | 5 495 | 5 500 | 5 500 | ||||
| Cash Bank In Hand | 1 000 | 8 740 | 7 505 | ||||
| Intangible Fixed Assets | 15 000 | 25 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 000 | 6 171 | 4 706 | ||||
| Stocks Inventory | 6 711 | 5 929 | |||||
| Tangible Fixed Assets | 7 335 | 6 601 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||||
| Profit Loss Account Reserve | 2 375 | 3 706 | |||||
| Shareholder Funds | 1 000 | 6 171 | 4 706 | ||||
| Other Financial Data | |||||||
| Accrued Liabilities Deferred Income | 2 418 | 1 751 | 1 496 | 988 | |||
| Accumulated Amortisation Impairment Intangible Assets | 15 000 | 20 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 338 | 3 954 | |||||
| Corporation Tax Payable | 20 001 | 19 502 | 13 071 | ||||
| Creditors | 33 853 | 28 525 | 23 947 | 18 938 | |||
| Dividends Paid On Shares | 73 000 | 83 000 | 55 000 | ||||
| Finished Goods Goods For Resale | 5 495 | 5 500 | 5 500 | ||||
| Fixed Assets | 22 333 | 31 601 | 25 941 | 20 347 | 14 812 | 10 540 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 535 | 616 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 535 | 616 | |||||
| Intangible Assets | 15 000 | 10 000 | 5 000 | ||||
| Intangible Assets Gross Cost | 25 000 | 25 000 | |||||
| Loans From Directors | 432 | 438 | -3 962 | ||||
| Net Current Assets Liabilities | 1 000 | -16 162 | -26 895 | -20 473 | -14 138 | -13 794 | -7 889 |
| Other Taxation Social Security Payable | 481 | 952 | 2 518 | ||||
| Property Plant Equipment Gross Cost | 8 150 | 9 494 | |||||
| Recoverable Value-added Tax | 967 | 295 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 344 | ||||||
| Total Assets Less Current Liabilities | 1 000 | 6 171 | 4 706 | 5 468 | 6 209 | 1 018 | 2 651 |
| Trade Creditors Trade Payables | 7 611 | 1 559 | 6 323 | ||||
| Creditors Due Within One Year | 29 374 | 41 240 | |||||
| Intangible Fixed Assets Additions | 15 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 25 000 | 25 000 | |||||
| Number Shares Allotted | 1 000 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | ||||||
| Tangible Fixed Assets Additions | 8 148 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 8 148 | 8 150 | |||||
| Tangible Fixed Assets Depreciation | 815 | 1 549 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 815 | 734 | |||||
Role: Director
Appointed: 14 March 2012
Latest update: 10 October 2023
| Account next due date | 30 September 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 28 March 2022 |
| Confirmation statement last made up date | 14 March 2021 |
| Annual Accounts 29 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-03-14 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 29 July 2013 |
| Annual Accounts 29 May 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| Date Approval Accounts | 29 May 2014 |
| Annual Accounts 12 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 | 12 May 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 September 2019 |
| End Date For Period Covered By Report | 31 December 2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2013-08-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 August 2017 |
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