Woofers Lodge Limited in Beckingham, DN10 4QE

Description

Data updated on: 01-11-2023

Woofers Lodge is a firm with it's headquarters at DN10 4QE Beckingham at Cornfields. The company has been in existence since 2005 and is established under the registration number 05376092. The company has been on the English market for nineteen years now and its official status is active. The firm's registered with SIC code 82990, that means Other business support service activities not elsewhere classified. Woofers Lodge Ltd released its account information for the financial year up to 2022/02/28. The business most recent confirmation statement was submitted on 2023/08/20.

According to the information we have, the limited company was established in Friday 25th February 2005 and has so far been led by three directors, and out this collection of individuals two (Julie M. and Shane R.) are still a part of the company.

Executives who have control over the firm are as follows: Julie M. owns 1/2 or less of company shares. Shane R. owns 1/2 or less of company shares.

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	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-137	7 773	12 969	13 111

Balance Sheet
Cash Bank In Hand	384		8	71
Current Assets	984	175	183	246	368	1 661	1 289	347	816	12 107	1 667
Debtors	424
Intangible Fixed Assets	20 000	18 000	16 000	14 000
Net Assets Liabilities								16 288	10 802	35 094	31 553
Net Assets Liabilities Including Pension Asset Liability	-137	7 773
Stocks Inventory	176	175	175	175
Tangible Fixed Assets	40 004	38 636	37 610	36 841

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-237	7 673	12 869	13 011
Shareholder Funds	-137	7 773	12 969	13 111

Other Financial Data
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				37 976	34 607	50 511	44 944	36 686	7 367	1 678	11 147
Creditors Due After One Year	52 444
Creditors Due Within One Year	8 681	49 038	40 824	37 976
Fixed Assets	60 004	56 636	53 610	50 841	48 264	66 032	58 658	52 627	47 603	45 342	41 139
Intangible Fixed Assets Aggregate Amortisation Impairment		2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000
Net Current Assets Liabilities	-7 697	-48 863	-40 641	-37 730	-34 239	-48 850	-43 655	-36 339	-29 434	-8 570	-9 480
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	69 166	69 166	69 166
Tangible Fixed Assets Depreciation	29 162	30 530	31 556	32 325
Tangible Fixed Assets Depreciation Charged In Period		1 368	1 026	769
Total Assets Less Current Liabilities	52 307	7 773	12 969	13 111	14 025	17 182	15 003	16 288	18 169	36 772	31 659