Woody's Bar (liverpool) Ltd in Liverpool, L1 4DQ

Description

Data updated on: 01-11-2023

Woody's Bar (liverpool) came into being in 2012 as a company enlisted under no 08015472, located at L1 4DQ Liverpool at 70-74 Wood Street. This firm has been in business for 12 years and its state is active. The firm's SIC and NACE codes are 56302, that means Public houses and bars. Woody's Bar (liverpool) Limited filed its account information for the financial year up to April 30, 2022. Its most recent annual confirmation statement was submitted on April 30, 2023.

As the information gathered suggests, this particular company was established in Mon, 2nd Apr 2012 and has so far been governed by three directors, and out this collection of individuals two (Andrew S. and Michael P.) are still functioning.

Michael P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 868	87 237	88 130	121 871

Balance Sheet
Cash Bank On Hand				79 669	25 798	8 023	15 461	6 935	2 130	58 253
Current Assets	38 602	44 781	157 587	132 684	44 323	26 455	35 009	11 535	3 485	67 628
Debtors	16 592	18 992	46 135	41 745	2 790		1 586		1 355
Net Assets Liabilities				106 871	107 151	107 998	108 262	72 559	19 525	46 919
Property Plant Equipment				179 224	180 166	156 472	129 186	129 997	120 473	113 100
Total Inventories				11 270	15 735	18 432	17 962	4 600		9 375
Cash Bank In Hand	12 010	45 296	100 182	79 669
Intangible Fixed Assets	33 217	33 217	33 217	33 217
Net Assets Liabilities Including Pension Asset Liability			88 130	121 871
Stocks Inventory	10 000	11 270	11 270	11 270
Tangible Fixed Assets	158 014	154 828	141 378	179 224

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	4 768	87 137	88 030	121 771
Shareholder Funds	4 868	87 237	88 130	121 871

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				84 746	125 451	159 002	186 288	198 677	208 201	215 574
Additions Other Than Through Business Combinations Property Plant Equipment								13 200
Average Number Employees During Period					19	19	19	19	19	18
Creditors				33 251	26 000	15 264	204	102 190	50 000	35 952
Finance Lease Liabilities Present Value Total							204
Fixed Assets	191 231	188 045	174 595	212 441	213 383	189 689	162 403	163 214	153 690	146 317
Increase From Depreciation Charge For Year Property Plant Equipment					40 705	33 551	27 286	12 389		7 373
Intangible Assets				33 217	33 217	33 217	33 217	33 217	33 217	33 217
Intangible Assets Gross Cost				33 217	33 217	33 217	33 217	33 217	33 217	33 217
Net Current Assets Liabilities	-186 363	-181 673	-86 465	-72 319	-80 232	-66 427	-53 937	-90 655	-84 165	-63 446
Number Shares Issued Fully Paid							100	100	100	100
Other Creditors							47 868	80 860
Other Inventories							17 962	4 600		9 375
Par Value Share	1	1	1	1				1		1
Prepayments							1 586
Property Plant Equipment Gross Cost				263 970	305 617	315 474	315 474	328 674	328 674	328 674
Taxation Social Security Payable							27 438	18 330
Total Assets Less Current Liabilities	4 868	7 523	88 130	140 122	133 151	123 262	108 466	72 559	69 525	82 871
Total Borrowings							204
Trade Creditors Trade Payables							5 280	3 000
Director Remuneration							20 000	26 924
Creditors Due After One Year				33 251
Creditors Due Within One Year	224 965	174 902	250 321	190 003
Intangible Fixed Assets Additions	33 217
Intangible Fixed Assets Cost Or Valuation	33 217	33 217	33 217
Number Shares Allotted	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	176 000	15 967	10 253	61 750
Tangible Fixed Assets Cost Or Valuation	176 000	191 967	202 220	263 970
Tangible Fixed Assets Depreciation	17 986	37 139	60 842	84 746
Tangible Fixed Assets Depreciation Charged In Period	17 986	18 002	23 703	23 904
Total Additions Including From Business Combinations Property Plant Equipment					41 647	9 857

Company staff

Andrew S.

Role: Director

Appointed: 05 November 2021

Latest update: 31 March 2024

Michael P.

Role: Director

Appointed: 06 January 2015

Latest update: 31 March 2024

People with significant control

Michael P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 31 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	31 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts 2 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	2 January 2014

Woody's Bar (liverpool) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Michael P.

Michael P.

People with significant control

Michael P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Woody's Bar (liverpool) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Michael P.

Michael P.

People with significant control

Michael P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016