Woodland Stores Uk Limited in Norfolk, NR6 5SA

Description

Data updated on: 01-11-2023

Registered with number 06237315 17 years ago, Woodland Stores Uk Limited is categorised as a Private Limited Company. The business official registration address is 196 Middletons Lane, Norwich Norfolk. The company's principal business activity number is 47250, that means Retail sale of beverages in specialised stores. Woodland Stores Uk Ltd released its latest accounts for the financial period up to 2022-05-31. The business most recent confirmation statement was submitted on 2023-05-03.

Concerning this specific firm, a variety of director's tasks have so far been met by Arulampalam S. who was designated to this position 17 years ago. In addition, the managing director's assignments are supported by a secretary - Thushantha S., who was chosen by the following firm 17 years ago.

Arulampalam S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 267	2 444	7 172	9 624	16 081	39 016	47 589

Balance Sheet
Cash Bank In Hand	2 901	3 350	6 140	8 151	10 203	13 007	3 720
Current Assets	97 901	113 350	91 140	88 151	91 203	98 007	139 824
Intangible Fixed Assets	300 000	300 000	300 000	300 000	300 000	300 000	400 000
Net Assets Liabilities Including Pension Asset Liability	3 267	2 444	7 172	9 624	14 683	39 016	47 589
Debtors							11 104
Stocks Inventory	95 000	110 000	85 000	80 000	81 000	85 000	125 000
Tangible Fixed Assets	39 598	33 054	38 223	36 629	39 686	48 867	71 022

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	3 266	2 443	7 171	9 623	16 080	39 015	47 588
Shareholder Funds	3 267	2 444	7 172	9 624	16 081	39 016	47 589

Other Financial Data
Administrative Expenses			146 363	162 616
Cost Sales			843 844	691 044
Creditors Due After One Year	93 762	83 822	70 245	73 286	48 010	30 974	122 659
Creditors Due Within One Year	340 470	360 138	351 946	341 870	366 798	376 884	440 598
Fixed Assets	339 598	333 054	338 223	336 629	339 686	348 867	471 022
Gross Profit Loss			166 422	175 777
Intangible Fixed Assets Cost Or Valuation	300 000	300 000	300 000	300 000	300 000	300 000	400 000
Interest Payable Similar Charges			3 479	3 426
Net Current Assets Liabilities	-242 569	-246 788	-260 806	-253 719	-275 595	-278 877	-300 774
Number Shares Allotted	1	1	1	1		1	1
Operating Profit Loss			32 578	25 717
Other Operating Income			12 519	12 556
Par Value Share	1	1	1	1		1	1
Profit Loss For Period		7 677	23 728	17 452
Profit Loss On Ordinary Activities Before Tax			29 099	22 291
Intangible Fixed Assets Additions							100 000
Share Capital Allotted Called Up Paid	1	1	1	1	1	1	1
Tangible Fixed Assets Additions			13 016	6 947	17 880	15 100	30 000
Tangible Fixed Assets Cost Or Valuation	65 446	65 446	78 462	85 409	90 273	105 372	135 373
Tangible Fixed Assets Depreciation	25 848	32 392	40 239	48 780	50 587	56 506	64 351
Tangible Fixed Assets Depreciation Charged In Period		6 544	7 847	8 541	4 410	5 919	7 845
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 603
Tangible Fixed Assets Disposals					13 016
Total Assets Less Current Liabilities	97 029	86 266	77 417	82 910	64 091	69 990	170 248
Tax On Profit Or Loss On Ordinary Activities			5 371	4 839
Total Dividend Payment			19 000	15 000
Turnover Gross Operating Revenue			1 010 266	866 821

Company staff

Thushantha S.

Role: Secretary

Appointed: 04 May 2007

Latest update: 18 January 2024

Arulampalam S.

Role: Director

Appointed: 04 May 2007

Latest update: 18 January 2024

People with significant control

Arulampalam S.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 05 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	05 February 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2018

Woodland Stores Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thushantha S.

Arulampalam S.

People with significant control

Arulampalam S.

Accounts Documents

Company filings

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