Woodhall Growers Limited in Wolverhampton, WV8 1QR

Description

Data updated on: 01-11-2023

Woodhall Growers came into being in 2001 as a company enlisted under no 04183181, located at WV8 1QR Wolverhampton at Woodhall Farm. The firm has been in business for 23 years and its last known status is active. This enterprise's principal business activity number is 1130 which stands for Growing of vegetables and melons, roots and tubers. The firm's most recent annual accounts describe the period up to 2022/04/30 and the most recent annual confirmation statement was submitted on 2023/03/20.

Our information describing this enterprise's members implies that there are two directors: Richard S. and Keith S. who became the part of the company on 2013-05-29 and 2002-04-01.

Executives who control the firm include: Keith S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Richard S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	20 517	77 883	98 173

Balance Sheet
Cash Bank In Hand	3 658	15 409
Current Assets	501 422	363 924	428 692
Debtors	497 764	301 201	428 692	436 729	455 706	634 404	674 802	627 492
Net Assets Liabilities			98 173	117 456	192 999	363 042	372 913	350 121
Net Assets Liabilities Including Pension Asset Liability	20 517	77 883	98 173
Other Debtors			4 000	9 318	8 191	4 000	8 689	4 128
Property Plant Equipment			314 607	518 664	443 716	492 192	507 125	472 847
Stocks Inventory		47 314
Tangible Fixed Assets		134 176	314 607

Capital & Reserves
Called Up Share Capital	1	100	100
Profit Loss Account Reserve	20 516	77 783	98 073
Shareholder Funds	20 517	77 883	98 173

Other Financial Data
Accrued Liabilities Deferred Income			8 611	12 339	16 617	12 609	13 099	30 770
Accumulated Depreciation Impairment Property Plant Equipment			117 618	199 180	292 720	407 540	480 482	639 729
Average Number Employees During Period			6	6	9	9	10	10
Bank Borrowings Overdrafts			106 149	186 865	65 669	144 485	116 771	101 860
Corporation Tax Payable					1 321	16 178
Creditors			181 481	306 790	257 195	271 628	238 277	193 344
Creditors Due After One Year		71 927	181 481
Creditors Due Within One Year	480 905	324 763	435 045
Disposals Decrease In Depreciation Impairment Property Plant Equipment				30 311	23 160	29 311	78 314	14 400
Disposals Property Plant Equipment				62 195	59 467	40 720	92 074	22 450
Finance Lease Liabilities Present Value Total			181 481	306 790	257 195	271 628	238 277	153 344
Increase Decrease In Property Plant Equipment				284 404	54 587		111 206	65 950
Increase From Depreciation Charge For Year Property Plant Equipment				111 873	116 700	144 131	151 256	173 647
Net Current Assets Liabilities	20 517	39 161	-6 353	-67 037	50 226	213 711	190 036	150 699
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income			181 382	112 664	140 204	248 435	318 427	371 165
Property Plant Equipment Gross Cost			432 225	717 844	736 436	899 732	987 607	1 112 576
Provisions For Liabilities Balance Sheet Subtotal			28 600	27 381	43 748	71 233	85 971	80 081
Provisions For Liabilities Charges		23 527	28 600
Recoverable Value-added Tax			60 828	26 749	37 565	26 415	10 565	28 071
Secured Debts		114 776	292 597
Share Capital Allotted Called Up Paid	1	100	100
Tangible Fixed Assets Additions		171 117	261 108
Tangible Fixed Assets Cost Or Valuation		171 117	432 225
Tangible Fixed Assets Depreciation		36 941	117 618
Tangible Fixed Assets Depreciation Charged In Period		36 941	80 677
Total Additions Including From Business Combinations Property Plant Equipment				347 814	78 059	204 016	179 949	147 419
Total Assets Less Current Liabilities	20 517	173 337	308 254	451 627	493 942	705 903	697 161	623 546
Trade Creditors Trade Payables			110 807	106 814	120 132	48 279	146 893	141 228
Trade Debtors Trade Receivables			182 482	287 998	269 746	354 233	328 620	215 371
Corporation Tax Recoverable						1 321	8 501	8 757

Company staff

Richard S.

Role: Director

Appointed: 29 May 2013

Latest update: 23 March 2024

Role: Corporate Nominee Secretary

Appointed: 20 March 2001

Resigned: 05 April 2001

Address: London, N1 6DR

Latest update: 23 March 2024

L & A Registrars Limited

Role: Corporate Nominee Director

Appointed: 20 March 2001

Resigned: 05 April 2001

Address: London, N1 6DR

Latest update: 23 March 2024

People with significant control

Keith S.

Notified on 2 August 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Richard S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 29th January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29th January 2016
Annual Accounts 31st January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31st January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021

Woodhall Growers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard S.

Keith S.

William W.

James G.

David T.

David T.

Donald L.

Julius J.

L & A Secretarial Limited

L & A Registrars Limited

People with significant control

Keith S.

Richard S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Woodhall Growers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard S.

Keith S.

William W.

James G.

David T.

David T.

Donald L.

Julius J.

L & A Secretarial Limited

L & A Registrars Limited

People with significant control

Keith S.

Richard S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015