Woody Nook Wines (UK) Limited in Reading, RG1 4AU

Description

Data updated on: 01-11-2023

The business is situated in Reading under the following Company Registration No.: 05741065. The company was registered in 2006. The office of this firm is situated at Edwin Smith Chartered Accountants 32 Queen's Road. The zip code for this location is RG1 4AU. This company's SIC code is 46342 and has the NACE code: Wholesale of wine, beer, spirits and other alcoholic beverages. Woody Nook Wines (UK) Ltd filed its account information for the financial year up to December 31, 2022. The company's latest confirmation statement was released on March 13, 2023.

The firm works in catering business. Its FHRSID is AD:12642. It reports to South Oxfordshire and its last food inspection was carried out on 2016-06-08 in Goring Road, South Oxfordshire, RG8 0QD. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 5 for confidence in management.

As suggested by this specific firm's executives data, for eighteen years there have been two directors: Jane B. and Peter B..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-1 041 464	-1 188 527

Balance Sheet
Cash Bank On Hand			9 056	38 888	2 282	2 205	3 543	6 506	1 279	6 479
Current Assets	108 508	67 455	68 600	94 045	46 828	33 882	22 593	45 170	26 096	28 342
Debtors	5 022	5 537	5 160	5 915	6 253	6 909	2 738	5 829	4 017	604
Net Assets Liabilities			1 329 560	-1 476 756	-1 504 307	-1 535 535	-1 548 824	-1 559 728	-1 567 800	-1 579 911
Other Debtors			4 734	4 741	2 207	3 027	690	100	100	156
Property Plant Equipment			14 597	10 215	8 180	1 557
Total Inventories			54 384	49 242	38 293	24 768	16 312	32 835	20 800	21 259
Cash Bank In Hand	16 696	4 839
Intangible Fixed Assets	66 783	40 932
Net Assets Liabilities Including Pension Asset Liability	-1 041 464	-1 188 527
Stocks Inventory	86 790	57 079
Tangible Fixed Assets	24 548	18 781

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-1 041 465	-1 188 528
Shareholder Funds	-1 041 464	-1 188 527

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			243 433	258 513	258 513
Accumulated Depreciation Impairment Property Plant Equipment			75 925	77 787	79 822	84 768
Average Number Employees During Period				10	2	2	2	2	2	2
Balances Amounts Owed To Related Parties			1 397 514	1 536 019	1 557 939	1 567 216	1 570 716	1 602 790	1 592 790	1 592 790
Creditors			1 397 514	1 536 019	1 557 939	1 567 216	1 570 716	1 602 790	1 592 790	1 592 790
Future Minimum Lease Payments Under Non-cancellable Operating Leases			734	459
Increase From Amortisation Charge For Year Intangible Assets				15 080
Increase From Depreciation Charge For Year Property Plant Equipment				4 011	2 035	6 623
Intangible Assets			15 080
Intangible Assets Gross Cost			258 513		258 513
Net Current Assets Liabilities	51 022	37 871	38 277	49 048	45 452	30 124	21 892	43 062	24 990	12 879
Number Shares Issued Fully Paid				1	1	1
Other Creditors			1 397 514	1 536 019	1 557 939	1 567 216	1 570 716	1 602 790	1 592 790	1 592 790
Other Disposals Decrease In Amortisation Impairment Intangible Assets						258 513
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 149		1 677	84 768
Other Disposals Intangible Assets						258 513
Other Disposals Property Plant Equipment				2 520		1 677	86 325
Other Taxation Social Security Payable			12 030	13 084		568	220	1 628	625
Par Value Share		1		1	1	1
Payments To Related Parties								20 509	821	9 415
Property Plant Equipment Gross Cost			90 522	88 002	88 002	86 325
Total Assets Less Current Liabilities	142 353	97 584	67 954	59 263	53 632	31 681	21 892
Trade Creditors Trade Payables			12 703	14 525	573	2 468				9 415
Trade Debtors Trade Receivables			426	1 174	4 046	3 882	2 048	5 729	3 917	448
Employees Total			10	10
Creditors Due After One Year	1 183 817	1 286 111
Creditors Due Within One Year	57 486	29 584
Fixed Assets	91 331	59 713
Intangible Fixed Assets Aggregate Amortisation Impairment	191 730	217 581
Intangible Fixed Assets Amortisation Charged In Period		25 851
Intangible Fixed Assets Cost Or Valuation	258 513	258 513
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		328
Tangible Fixed Assets Cost Or Valuation	88 744	89 072
Tangible Fixed Assets Depreciation	64 196	70 291
Tangible Fixed Assets Depreciation Charged In Period		6 095

Company staff

Jane B.

Role: Director

Appointed: 27 March 2006

Latest update: 7 February 2024

Jane B.

Role: Secretary

Appointed: 27 March 2006

Latest update: 7 February 2024

Peter B.

Role: Director

Appointed: 27 March 2006

Latest update: 7 February 2024

People with significant control

Executives who control the firm include: Peter B. owns 1/2 or less of company shares. Jane B. owns 1/2 or less of company shares.

Peter B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jane B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 24 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 July 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Woody Nook Wines (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane B.

Jane B.

Peter B.

People with significant control

Peter B.

Jane B.

Accounts Documents

Woody Nook Wines (UK) food hygiene ratings

Other catering premises address

Address

City

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

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