Woodys Fruit And Veg Limited in Tewkesbury, GL20 5BB

Description

Data updated on: 01-11-2023

This particular firm is situated in Tewkesbury under the following Company Registration No.: 08595541. This company was started in 2013. The headquarters of the firm is situated at 37 High Street . The post code for this address is GL20 5BB. The company's classified under the NACE and SIC code 47210 meaning Retail sale of fruit and vegetables in specialised stores. 31st July 2022 is the last time the accounts were filed.

At the moment, this business is supervised by a solitary managing director: Adrian W., who was formally appointed on 2013-07-03. This business had been supervised by Nicola W. till 2018.

Executives who have control over the firm are as follows: Nicola W. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Adrian W. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	2 929	2 837	2 274

Balance Sheet
Cash Bank On Hand			12 555	12 394	10 518	8 660	108 107	56 569	42 212
Current Assets	128 929	118 678	99 751	52 528	41 658	33 402	133 436	67 816	56 059
Debtors	73 384	33 263	35 764	14 702	10 708	10 995	16 582		6 200
Net Assets Liabilities				191	503	7 562	45 802	42 924	35 368
Property Plant Equipment			37 540	30 270	25 620	21 404	52 897	48 114	64 554
Total Inventories			51 432	25 432	20 432	13 747	8 747	11 247	7 647
Cash Bank In Hand	22 813	52 683	12 555
Net Assets Liabilities Including Pension Asset Liability	2 929	2 990	2 274
Stocks Inventory	32 732	32 732	51 432
Tangible Fixed Assets	115 289	105 411	110 030

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	2 927	2 988	2 272
Shareholder Funds	2 929	2 837	2 274

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			32 836	41 230	47 835	53 240	58 404	71 313	33 225
Additions Other Than Through Business Combinations Property Plant Equipment					9 542	1 189	36 657	8 126	35 990
Administrative Expenses								439 204	407 207
Average Number Employees During Period				19	19	19	20	14	14
Comprehensive Income Expense								47 122	42 444
Creditors			132 272	82 607	75 470	50 793	40 806	29 327	11 129
Depreciation Expense Property Plant Equipment								12 908	8 406
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-46 493
Disposals Property Plant Equipment									-57 638
Dividend Per Share Interim				15 000	15 000	25 000	25 000	25 000
Dividends Paid								-50 000	-50 000
Gross Profit Loss								498 795	453 564
Increase From Depreciation Charge For Year Property Plant Equipment				8 394	6 605	5 405	5 164	12 909	8 405
Interest Payable Similar Charges Finance Costs								759	1 040
Net Current Assets Liabilities	-57 912	-71 327	-92 779	-30 079	-25 117	-13 842	33 711	24 137	-18 057
Number Shares Issued Fully Paid				2	2	2	2	2	2
Other Inventories				25 432	20 432	13 747	8 747	11 247	7 647
Par Value Share	1	1	1		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				6 977	8 695	3 549	2 854	2 854	875
Profit Loss								47 122	42 444
Profit Loss On Ordinary Activities Before Tax								58 832	45 317
Property Plant Equipment Gross Cost			70 376	71 500	73 455	74 644	111 301	119 427	97 779
Tax Tax Credit On Profit Or Loss On Ordinary Activities								11 710	2 873
Total Assets Less Current Liabilities	57 377	38 533	17 251	191		7 562	86 608	72 251	46 497
Company Contributions To Money Purchase Plans Directors								50 000
Director Remuneration				16 224	16 432	10 594	9 911	13 036	20 971
Corporation Tax Payable			18 696	16 388
Creditors Due After One Year	54 448	35 696	14 977
Creditors Due Within One Year	186 841	190 005	192 530
Finance Lease Liabilities Present Value Total			1 343
Number Shares Allotted	2	2	2
Other Creditors			328
Other Taxation Social Security Payable			-770	4 572
Prepayments			23 398	6 977
Recoverable Value-added Tax			12 366	7 725
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	129 179	571	13 116
Tangible Fixed Assets Cost Or Valuation	129 179	129 750	142 866
Tangible Fixed Assets Depreciation	13 890	19 890	32 836
Tangible Fixed Assets Depreciation Charged In Period	13 890	6 000	8 497
Total Additions Including From Business Combinations Property Plant Equipment				1 124
Trade Creditors Trade Payables			70 042	35 311

Company staff

Adrian W.

Role: Director

Appointed: 03 July 2013

Latest update: 21 February 2024

People with significant control

Nicola W.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Adrian W.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 2 April 2015
Start Date For Period Covered By Report	03 July 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	2 April 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	26 April 2016
Annual Accounts 30 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017

Woodys Fruit And Veg Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian W.

Nicola W.

People with significant control

Nicola W.

Adrian W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies