Woodfield Stores Limited in Harrow, HA1 2BY

Description

Data updated on: 01-11-2023

Woodfield Stores Limited can be reached at Harrow at Janay Sec Suite 2. Anyone can find the company using the area code - HA1 2BY. This firm has been in the field on the English market for 9 years. The enterprise is registered under the number 09694574 and its current state is active. The enterprise's principal business activity number is 47110 meaning . The firm's latest accounts were submitted for the period up to 2022-07-31 and the latest annual confirmation statement was released on 2022-11-25.

At the moment, this specific limited company is managed by one director: Hitesh B., who was chosen to lead the company on 2015-07-20. For nearly one year Daxa B., had performed assigned duties for this specific limited company until the resignation on 2021-11-25. In addition a different director, namely Jagdish B. resigned in November 2021.

Hitesh B. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-7 128

Balance Sheet
Cash Bank On Hand	17 278	5 377	15 526	44 777	14 700	11 648	8 362	24 062
Current Assets	45 236	35 067	54 859	85 149	68 145	80 100	150 013	191 774
Debtors	9 898		853	652	7 095	912	83 131	108 609
Net Assets Liabilities	-7 128	35 633	66 931	76 799	81 816	97 066	73 331	62 318
Other Debtors							81 180	106 372
Property Plant Equipment	267 801	276 251	278 663	282 403	316 609	322 289	307 475	295 973
Total Inventories	18 060	29 690	38 480	39 720	46 750	67 540	58 520	59 103
Net Assets Liabilities Including Pension Asset Liability	-7 128

Capital & Reserves
Shareholder Funds	-7 128

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		19 000	37 999	56 998	75 997	94 996	113 995	132 994
Accumulated Depreciation Impairment Property Plant Equipment		2 112	4 827	8 477	22 311	39 197	54 011	68 271
Amortisation Rate Used For Intangible Assets			10	10	10	10	10	10
Average Number Employees During Period		2	2	5	5	5	5	3
Bank Borrowings Overdrafts							11 845	15 708
Comprehensive Income Expense		42 761	31 298
Corporation Tax Payable							22 349	1 034
Creditors	158 780	125 363	139 020	202 699	228 270	219 623	298 118	339 913
Depreciation Rate Used For Property Plant Equipment			20	20	20	20	20	20
Fixed Assets	457 800	447 250	430 663	415 404	430 611	417 292	383 479	352 978
Increase From Amortisation Charge For Year Intangible Assets		19 000	18 999	18 999	18 999	18 999	18 999	18 999
Increase From Depreciation Charge For Year Property Plant Equipment		2 112	2 715	3 650	13 833	16 886	14 814	14 260
Intangible Assets	189 999	170 999	152 000	133 001	114 002	95 003	76 004	57 005
Intangible Assets Gross Cost	189 999	189 999	189 999	189 999	189 999	189 999	189 999	189 999
Net Current Assets Liabilities	-112 071	-90 296	-84 161	-117 550	-159 725	-139 523	-148 105	-148 139
Other Creditors							115 151	120 225
Other Taxation Social Security Payable							869	1 306
Profit Loss		42 761	31 298
Property Plant Equipment Gross Cost	267 801	278 363	283 490	290 880	338 919	361 486	361 486	364 244
Total Additions Including From Business Combinations Property Plant Equipment		10 562			48 039	22 567		2 758
Total Assets Less Current Liabilities	345 729	356 954	346 502	297 854	270 886	277 769	235 374	204 839
Trade Creditors Trade Payables							147 904	201 640
Trade Debtors Trade Receivables							1 951	2 237
Accruals Deferred Income	1 473
Creditors Due After One Year	351 384
Creditors Due Within One Year	157 307

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 19 April 2017
Start Date For Period Covered By Report	2015-07-20
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	19 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31/07/2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31/07/2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31/07/2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31/07/2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31/07/2023

Woodfield Stores Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hitesh B.

Daxa B.

Jagdish B.

Manisha B.

People with significant control

Hitesh B.

Accounts Documents

Company filings

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