Woodhall Wines Ltd in Essex, RM11 3AT

Description

Data updated on: 01-05-2022

The company was located in Essex with reg. no. 05688471. The firm was registered in the year 2006. The office of this company was situated at 81 Wingeltye Lane Hornchurch. The area code for this address is RM11 3AT. The enterprise was formally closed in 2022, which means it had been in business for 16 years.

This specific business had one director: Harjinder S. who was with it from Thursday 16th February 2012 to the date it was dissolved on Tuesday 22nd March 2022.

Harjinder S. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 360	35 748	41 470	43 385	49 826	57 331	62 322

Balance Sheet
Cash Bank In Hand	3 773	9 475	11 159	5 557	3 457	3 499
Current Assets	35 648	45 130	47 470	49 244	56 144	67 923	79 388	100 662	72 001	71 542
Debtors	2 000	2 000	2 000	2 000	2 000	2 000
Net Assets Liabilities Including Pension Asset Liability	27 360	35 748	41 470	43 385	49 826	57 331	62 322
Stocks Inventory	29 875	33 655	34 311	41 687	50 687	62 424
Tangible Fixed Assets	285	242	194	155	124	1 525
Net Assets Liabilities							62 322	65 220	66 714	70 418

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	27 260	35 648	41 370	43 285	49 726	57 231
Shareholder Funds	27 360	35 748	41 470	43 385	49 826	57 331	62 322

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	8 573	9 624
Fixed Assets	285	242	194	155	124	1 525	1 220	976	780
Net Current Assets Liabilities	27 075	45 130	47 470	43 230	49 702	55 806	61 102	64 244	65 934	70 418
Tangible Fixed Assets Cost Or Valuation	427	427	427	427	427	2 210
Tangible Fixed Assets Depreciation	142	185	233	272	303	685
Tangible Fixed Assets Depreciation Charge For Period		43
Total Assets Less Current Liabilities	27 360	45 372	47 664	43 385	49 826	57 331	62 322	65 220	66 714	70 418
Average Number Employees During Period									1	1
Creditors							18 286	36 418	6 067	1 124
Creditors Due After One Year		9 624	6 194
Creditors Due Within One Year			6 194	6 014	6 442	12 117	18 286
Tangible Fixed Assets Additions						1 783
Tangible Fixed Assets Depreciation Charged In Period			48	39	31	382

Company staff

Balbir S.

Role: Secretary

Appointed: 16 February 2012

Latest update: 5 October 2023

Harjinder S.

Role: Director

Appointed: 16 February 2012

Latest update: 5 October 2023

People with significant control

Harjinder S.

Notified on 25 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2021
Account last made up date	29 February 2020
Confirmation statement next due date	22 January 2022
Confirmation statement last made up date	08 January 2021

Annual Accounts 25 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	25 November 2013
Annual Accounts 26 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	26 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	30 November 2016
Annual Accounts 13 November 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	13 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29

Woodhall Wines Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Balbir S.

Harjinder S.

Raja S.

Balbir S.

People with significant control

Harjinder S.

Accounts Documents

Company filings

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