Woody Staffs Ltd in Stafford, ST18 0DR

Description

Data updated on: 01-11-2023

07965039 - reg. no. for Woody Staffs Ltd. The firm was registered as a Private Limited Company on 2012-02-24. The firm has been operating on the British market for the last 12 years. The firm can be contacted at The Greyhound Inn Burston in Stafford. It's postal code assigned is ST18 0DR. The firm's SIC and NACE codes are 56101 and their NACE code stands for Licensed restaurants. The firm's most recent filed accounts documents were submitted for the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-02-24.

Alan J., Joyce J. and Peter J. are registered as the firm's directors and have been working on the company success since 2012.

Peter J. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	11 813	9 460	4 271	-276	1 031

Balance Sheet
Cash Bank On Hand						49 391	86 810	91 090	60 973	102 321	85 402
Current Assets	51 813	45 942	39 904	58 316	60 824	61 070	98 929	92 917	62 801
Debtors	5 236	3 547				1 879	1 635	3 499	9 499	624
Net Assets Liabilities					1 031	14 805	17 773	9 809	3 035	3 920	519
Property Plant Equipment						43 432	40 382	46 396	39 993	64 704	51 765
Total Inventories						9 800	10 484	1 827	1 827	8 327	8 327
Cash Bank In Hand	37 977	33 495
Intangible Fixed Assets	28 620	25 440
Net Assets Liabilities Including Pension Asset Liability	11 813	9 460	4 271	-277	1 031
Stocks Inventory	8 600	8 900
Tangible Fixed Assets	13 828	10 514

Capital & Reserves
Called Up Share Capital	3	3
Profit Loss Account Reserve	11 810	9 457
Shareholder Funds	11 813	9 460	4 271	-276	1 031

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						19 080	22 260	25 440
Accumulated Depreciation Impairment Property Plant Equipment						27 393	24 484	36 082
Average Number Employees During Period						30	30	28	15	19	23
Creditors					-99 709	-102 417	123 405	99 152	104 740	127 940	112 714
Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 002
Disposals Property Plant Equipment							23 215
Fixed Assets	42 448	35 954	48 532	44 466	37 721	56 152	49 922	52 755	43 173	64 704
Increase From Amortisation Charge For Year Intangible Assets							3 180	3 180
Increase From Depreciation Charge For Year Property Plant Equipment							10 093	11 598
Intangible Assets						12 720	9 540	6 360	3 180
Intangible Assets Gross Cost						31 800	31 800
Net Current Assets Liabilities	-30 635	-26 494	-43 634	-44 082	-36 690	-41 347	-24 476	2 736	32 441	-16 668	-18 985
Property Plant Equipment Gross Cost						70 825	64 866	82 478
Provisions For Liabilities Balance Sheet Subtotal							7 673	9 099	7 697	4 938	2 970
Total Additions Including From Business Combinations Property Plant Equipment							17 256	17 612
Total Assets Less Current Liabilities	11 813	9 460	4 898	384	1 031	14 805	25 446	50 019	10 732	48 036	32 780
Finished Goods Goods For Resale									1 827	8 327	8 327
Number Shares Allotted		3								4	4
Par Value Share		1								1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal								31 111
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2 692	2 177	2 195			3 499	9 498
Accruals Deferred Income				661
Creditors Due Within One Year	82 448	72 436	86 230	104 574	99 709
Intangible Fixed Assets Aggregate Amortisation Impairment	3 180	6 360
Intangible Fixed Assets Amortisation Charged In Period		3 180
Intangible Fixed Assets Cost Or Valuation	31 800	31 800
Provisions For Liabilities Charges			627	661
Share Capital Allotted Called Up Paid	3	3
Tangible Fixed Assets Cost Or Valuation	18 233	18 233
Tangible Fixed Assets Depreciation	4 405	7 719
Tangible Fixed Assets Depreciation Charged In Period		3 314

Company staff

Alan J.

Role: Director

Appointed: 24 February 2012

Latest update: 12 January 2024

Joyce J.

Role: Director

Appointed: 24 February 2012

Latest update: 12 January 2024

Peter J.

Role: Director

Appointed: 24 February 2012

Latest update: 12 January 2024

People with significant control

Peter J.

Notified on 1 October 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter J.

Notified on 20 February 2017

Ceased on 16 October 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joyce J.

Notified on 20 February 2017

Ceased on 16 October 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alan J.

Notified on 20 February 2017

Ceased on 16 October 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	9 December 2014
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	28 October 2016
Annual Accounts 24 August 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	24 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	2018-02-28
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Woody Staffs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan J.

Joyce J.

Peter J.

People with significant control

Peter J.

Peter J.

Joyce J.

Alan J.

Accounts Documents

Company filings

Filing category

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