Woods & Star Electrical Wholesalers Limited in Norfolk, NR7 8SX

Description

Data updated on: 07-03-2021

Woods & Star Electrical Wholesalers started its business in the year 1995 as a Private Limited Company with reg. no. 03099994. The company's headquarters was located in Norfolk at 7 Roundtree Close. This particular Woods & Star Electrical Wholesalers Limited firm had been offering its services for 26 years.

The information related to this firm's members indicates that the last two directors were: Richard W. and Derek W. who were appointed to their positions on Thu, 1st Dec 2005 and Fri, 22nd Sep 1995.

Derek W. was the individual with significant control over this firm and had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2020-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 862	-11 958	2 757	5 858	16 469	24 093

Balance Sheet
Cash Bank On Hand						856	331	943
Current Assets	42 104	36 986	42 921	43 324	44 411	52 683	51 186	43 335	28 206
Debtors	18 683	14 780	14 323	13 190	12 542	17 168	14 225	9 659
Net Assets Liabilities						24 093	25 470	9 179	15 176
Property Plant Equipment						1 816	1 493	1 231
Total Inventories						34 659	36 630	32 733
Cash Bank In Hand	1 977	1 715	4 785	2 681	4 707	856
Net Assets Liabilities Including Pension Asset Liability	-13 862	-11 958	2 757	5 858	16 469	24 093
Stocks Inventory	21 444	20 491	23 813	27 453	27 162	34 659
Tangible Fixed Assets	2 163	1 622	1 217	913	685	1 816

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	-23 862	-21 958	-7 243	-4 142	6 469	14 093
Shareholder Funds	-13 862	-11 958	2 757	5 858	16 469	24 093

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 867	12 190	12 452
Administrative Expenses						35 827	34 807	38 809
Creditors						26 652	25 105	24 938	43 600
Fixed Assets	2 163	1 622	1 217	913	685	1 816	1 493	1 231	218
Gross Profit Loss						43 776	36 420	22 747
Increase From Depreciation Charge For Year Property Plant Equipment							323	262
Interest Payable Similar Charges Finance Costs						325	236	229
Net Current Assets Liabilities	-9 510	-8 935	4 147	5 298	15 784	26 031	26 081	18 397	15 394
Operating Profit Loss						7 949	1 613	-16 062
Profit Loss						7 624	1 377	-16 291
Profit Loss On Ordinary Activities Before Tax						7 624	1 377	-16 291
Property Plant Equipment Gross Cost						13 683	13 683	13 683
Total Assets Less Current Liabilities	-7 347	-7 313	5 364	6 211	16 469	27 847	27 574	19 628	15 176
Creditors Due After One Year	6 515	4 645	2 607	353		3 754
Creditors Due Within One Year	51 614	45 921	38 774	38 026	28 627	26 652
Number Shares Allotted	10 000	10 000	10 000	10 000	10 000	10 000
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions						1 532
Tangible Fixed Assets Cost Or Valuation	12 151	12 151	12 151	12 151	12 151	13 683
Tangible Fixed Assets Depreciation	9 988	10 529	10 934	11 238	11 466	11 867
Tangible Fixed Assets Depreciation Charged In Period		541	405	304	228	401