Woodhouse Pizza Limited in Sheffield, S13 7JX

Description

Data updated on: 01-11-2023

Woodhouse Pizza Limited, a Private Limited Company, that is registered in 5 Market Square in Sheffield. The headquarters' located in S13 7JX. The enterprise has existed twelve years on the local market. The company's Companies House Reg No. is 08702009. The enterprise's Standard Industrial Classification Code is 56103 - Take-away food shops and mobile food stands. The company's most recent annual accounts describe the period up to 2022-09-30 and the latest annual confirmation statement was submitted on 2022-09-23.

For twelve years, the following firm has only had 1 director: Damoon M. who has been maintaining it since Monday 23rd September 2013.

Damoon M. is the individual who controls 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	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30	2024-09-30
Currency
Net Worth	524	626	648	667

Balance Sheet
Cash Bank On Hand				6 516	7 080	7 510	48 743	106 422	27 355	6 600	32 846
Current Assets	2 882	3 481	4 251	8 013	9 363	9 917	52 470	111 312	29 874	13 314	34 615
Debtors	58	58	297	297	1 283	1 507	2 727	3 790	1 319	5 614	569
Net Assets Liabilities				667	6 128	6 426	1 990	7 311	7 120	-11 580	-13 143
Other Debtors				297	1 283	1 507	2 727	3 790	1 319	5 614	569
Property Plant Equipment				4 793	3 930	3 223	2 643	2 168	1 778	5 778	5 778
Total Inventories				1 200	1 000	900	1 000	1 100	1 200	1 100	1 200
Cash Bank In Hand	2 424	2 923	2 954	6 516
Intangible Fixed Assets	15 000	15 000	15 000	15 000
Net Assets Liabilities Including Pension Asset Liability	524	626	648	667
Stocks Inventory	400	500	1 000	1 200
Tangible Fixed Assets	4 687	3 844	5 845	4 793

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	522	624	646	665
Shareholder Funds	524	626	648	667

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					863	707	580	475	390
Additions Other Than Through Business Combinations Property Plant Equipment										4 000
Average Number Employees During Period					4	4	6	6	8	9	8
Bank Borrowings							50 000	50 000
Creditors				27 139	22 165	21 714	18 123	71 169	39 532	45 672	68 536
Fixed Assets	19 687	18 844	20 845	19 793	18 930	18 223	17 643	17 168	16 778	20 778	20 778
Increase From Depreciation Charge For Year Property Plant Equipment					863	707	580	475	390
Intangible Assets				15 000	15 000	15 000	15 000	15 000	15 000	15 000	15 000
Intangible Assets Gross Cost				15 000	15 000	15 000	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-19 163	-18 218	-20 197	-19 126	-12 802	-11 797	34 347	40 143	-9 658	-32 358	-33 921
Other Creditors				20 618	6 719	8 095	1 648	40 201	14 662	16 489	26 748
Property Plant Equipment Gross Cost				4 793	3 930	3 930	3 223	2 643	2 168	5 778	5 778
Taxation Social Security Payable				4 206	13 167	10 799	11 531	17 109	15 512	7 895	7 611
Total Assets Less Current Liabilities	524	626	648	667		6 426	51 990	57 311	7 120
Trade Creditors Trade Payables				2 315	2 279	2 820	4 944	13 859	9 358	21 288	34 177
Creditors Due Within One Year	22 045	21 699	24 448	27 139
Intangible Fixed Assets Additions	15 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000
Tangible Fixed Assets Additions	5 716		3 283
Tangible Fixed Assets Cost Or Valuation	4 687	3 844	7 127	5 845
Tangible Fixed Assets Depreciation	1 029	843	1 282	1 052
Tangible Fixed Assets Depreciation Charged In Period	1 029	843	1 282	1 052

Company staff

Damoon M.

Role: Director

Appointed: 23 September 2013

Latest update: 31 March 2025

People with significant control

Damoon M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 October 2023
Confirmation statement last made up date	23 September 2022

Annual Accounts 3 June 2015
Start Date For Period Covered By Report	2013-09-23
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	3 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts 12 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	12 June 2017
Annual Accounts 4 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	4 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023
Annual Accounts
Start Date For Period Covered By Report	2023-10-01
End Date For Period Covered By Report	30 September 2024
Annual Accounts
End Date For Period Covered By Report	30 September 2018

Woodhouse Pizza Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damoon M.

People with significant control

Damoon M.

Accounts Documents

Company filings

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