Woodham Brothers Limited in Cardiff, CF11 9LJ

Description

Data updated on: 01-11-2023

1982 is the year of the founding of Woodham Brothers Limited, the firm which is located at 1st Floor Tudor House, 16 Cathedral Road, Cardiff. This means it's been 42 years Woodham Brothers has existed in the United Kingdom, as the company was registered on 1982-12-24. The company's reg. no. is 01688951 and the company post code is CF11 9LJ. This business's SIC code is 68209, that means Other letting and operating of own or leased real estate. Woodham Brothers Ltd reported its latest accounts for the financial period up to 31st March 2022. The business latest annual confirmation statement was filed on 20th August 2023.

For this company, many of director's tasks up till now have been performed by John W. and Sally W.. Out of these two individuals, John W. has managed company for the longest period of time, having been a vital part of officers' team since 2011-03-01. Furthermore, the director's assignments are constantly aided with by a secretary - Sally W., who was appointed by this specific company in 1994.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	302 632	315 457	345 504

Balance Sheet
Cash Bank On Hand					240 195	301 056	342 609	457 100	492 937	548 552
Current Assets	164 475	181 316	214 210	250 474	313 743	370 381	410 963	532 064	555 806	619 249
Debtors	40 301	35 106	27 882		73 548	69 325	68 354	74 964	62 869	70 697
Net Assets Liabilities					446 630	483 637	520 827	620 695	671 856	705 746
Other Debtors					49 078	48 459	50 572	50 991	52 877	54 640
Property Plant Equipment					167 338	13 476	21 820	20 598	43 056
Cash Bank In Hand	124 174	146 210	185 203
Net Assets Liabilities Including Pension Asset Liability	302 632	315 457	345 504
Stocks Inventory			1 125
Tangible Fixed Assets	164 136	159 892	161 866

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000
Profit Loss Account Reserve	252 632	265 457	295 504
Shareholder Funds	302 632	315 457	345 504

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			16 227	22 015	22 819
Accumulated Depreciation Impairment Property Plant Equipment					142 478	39 906	44 827	50 349	59 213	9 826
Additions Other Than Through Business Combinations Property Plant Equipment						2 000
Average Number Employees During Period				6	6	5	4		4	4
Corporation Tax Payable						10 293
Creditors			14 345	38 932	34 451	46 307	48 687	63 238	48 511	65 284
Depreciation Rate Used For Property Plant Equipment						25
Fixed Assets	164 136	159 892	161 866	154 004	167 338	159 563	162 288	155 448	172 287	158 389
Increase From Depreciation Charge For Year Property Plant Equipment						9 775	4 921	5 522	8 864	318
Net Current Assets Liabilities	138 496	155 565	183 638	316 304	279 292	324 074	362 276	468 826	507 295	553 965
Other Creditors					22 805	23 702	25 453	23 659	29 187	39 612
Other Taxation Social Security Payable					11 049	22 415	22 814	39 360	18 693	25 334
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			14 005	104 762	20 814
Property Plant Equipment Gross Cost					309 816	53 382	66 647	70 947	102 269	102 073
Total Assets Less Current Liabilities	302 632	315 457	345 504	470 308	446 630	483 637	524 564	624 274	679 582	712 354
Trade Creditors Trade Payables					597	190	420	219	631	338
Trade Debtors Trade Receivables					24 470	20 866	17 782	23 973	9 992	16 057
Amount Specific Advance Or Credit Directors							128		17
Amount Specific Advance Or Credit Made In Period Directors							128		17
Amount Specific Advance Or Credit Repaid In Period Directors								128		17
Disposals Decrease In Depreciation Impairment Property Plant Equipment										901
Disposals Property Plant Equipment										3 202
Future Minimum Lease Payments Under Non-cancellable Operating Leases								39 000	41 000	41 000
Investment Property						146 087	140 468	134 850	129 231	123 612
Investment Property Fair Value Model						258 434	258 434	258 434	258 434
Provisions For Liabilities Balance Sheet Subtotal							3 737	3 579	7 726	6 608
Total Additions Including From Business Combinations Property Plant Equipment							13 265	4 300	31 322	501
Creditors Due Within One Year	25 979	25 751	30 572
Tangible Fixed Assets Additions		3 215	10 900
Tangible Fixed Assets Cost Or Valuation	272 442	275 657	286 557
Tangible Fixed Assets Depreciation	108 306	115 765	124 691
Tangible Fixed Assets Depreciation Charged In Period		7 459	8 926

Company staff

John W.

Role: Director

Appointed: 01 March 2011

Latest update: 2 April 2024

Sally W.

Role: Director

Appointed: 01 March 2011

Latest update: 2 April 2024

Sally W.

Role: Secretary

Appointed: 12 September 1994

Latest update: 2 April 2024

Executives who have control over the firm are as follows: John W. has substantial control or influence over the company. The Trustees Of The Woodham Trust owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Abergavenny at Nevill Street, NP7 5AA.

John W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

The Trustees Of The Woodham Trust

Address: 7 Nevill Street, Abergavenny, NP7 5AA, Wales

Legal authority General Tax & Trust Law

Legal form Trust

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 14 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 July 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Woodham Brothers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

Sally W.

Sally W.

Jeanetta W.

Jonathan G.

Bernard S.

Jeanetta W.

David W.

People with significant control

John W.

The Trustees Of The Woodham Trust

Accounts Documents

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