Woodgrow Horticulture Limited in Derby, DE65 6BE

Description

Data updated on: 01-11-2023

Woodgrow Horticulture came into being in 1973 as a company enlisted under no 01152068, located at DE65 6BE Derby at 78 Burton Road. The company has been in business for 51 years and its current status is active. This business's Standard Industrial Classification Code is 46900 which means Non-specialised wholesale trade. 2022-12-31 is the last time when account status updates were reported.

Woodgrow Horticulture Ltd is a small-sized vehicle operator with the licence number OC0295550. The firm has one transport operating centre in the country. In their subsidiary in Derby on Landscape Supplies Depot, 2 machines and 1 trailer are available.

On 2016-01-06, the firm was seeking a General Worker to fill a part time position in Derby, Midlands. The offered job position required no experience and vocational qualifications (e.g. SNVQ or NVQ).

Council Derby City Council can be found among the counter parties that cooperate with the company. In 2013, this cooperation amounted to at least 600 pounds of revenue. Cooperation with the Derby City Council council covered the following areas: Supplies And Services.

We have a team of two directors overseeing this business at present, specifically Jane R. and Martin W. who have been carrying out the directors duties for 4 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	12 440	12 560	4 449	622

Balance Sheet
Cash Bank On Hand										110 135	274	215
Current Assets	75 757	69 070	74 695	89 921	116 568	104 780	104 089	118 756	283 887	366 912	417 763	423 659
Debtors	21 019	14 751	17 768	25 364						33 368	24 954	31 104
Net Assets Liabilities				622	7 061	10 983	20 442	9 811	89 923	121 223	160 530	143 309
Other Debtors										15 822	5 140	2 959
Property Plant Equipment										130 637	181 812	143 404
Total Inventories										223 409	392 535
Cash Bank In Hand	175	1 511	853	677
Stocks Inventory	54 563	52 808	56 074	63 880
Tangible Fixed Assets	97 446	85 124	77 040	62 330

Capital & Reserves
Called Up Share Capital	500	500	500	500
Profit Loss Account Reserve	11 940	12 060	3 949	122
Shareholder Funds	12 440	12 560	4 449	622

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										312 749	297 579	304 435
Additions Other Than Through Business Combinations Property Plant Equipment											105 036	1 809
Average Number Employees During Period							7	7	7	7	10	11
Bank Borrowings Overdrafts										164 330	126 773	99 441
Corporation Tax Payable										16 068	21 988	3 280
Creditors				13 633	7 710	46 795	29 785	13 025	138 395	184 335	148 111	107 409
Fixed Assets				62 330	79 626	114 888	96 138	81 337	145 543	130 637
Increase From Depreciation Charge For Year Property Plant Equipment											42 051	40 217
Net Current Assets Liabilities	-48 885	-47 451	-52 978	-48 075	-64 855	-57 110	-45 911	-58 501	82 775	174 921	126 829	107 314
Other Creditors										20 005	21 338	7 968
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											57 221	33 361
Other Disposals Property Plant Equipment											69 031	33 361
Other Taxation Social Security Payable										10 166	8 494	15 587
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				5 000	5 000	5 000	5 000	2 541	10 778	4 572
Property Plant Equipment Gross Cost										443 386	479 391	447 839
Total Assets Less Current Liabilities	48 561	37 673	24 062	14 255	14 771	57 778	50 227	22 836	228 318	305 558	308 641	250 718
Trade Creditors Trade Payables										99 612	119 848	109 483
Trade Debtors Trade Receivables										17 546	19 814	28 145
Creditors Due After One Year	36 121	25 113	19 613	13 633
Creditors Due Within One Year	124 642	116 521	127 673	137 996
Number Shares Allotted		500	500	500
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	500	500	500	500