Wootton Grocers Ltd
46-48 Bedford Road Wootton MK43 9JT Bedford
Number: 07800995
Incorporation date: 2011-10-07
Dissolution date: 2020-10-13
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
The business was located in Bedford under the ID 07800995. It was registered in the year 2011. The office of this company was located at 46-48 Bedford Road Wootton. The zip code for this address is MK43 9JT. This company was dissolved in 2020, meaning it had been in business for nine years.
Daljit L. was this particular firm's director, chosen to lead the company in 2011.
Daljit L. was the individual who had control over this firm, had substantial control or influence over the company.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 |
| Currency | |||||||
| Net Worth | 2 | 10 915 | 11 585 | 6 073 | -13 058 | ||
| Balance Sheet | |||||||
| Current Assets | 2 | 43 722 | 51 381 | 40 359 | 16 062 | 11 869 | 1 619 |
| Net Assets Liabilities | 13 058 | 72 600 | 72 186 | ||||
| Cash Bank In Hand | 2 | 2 301 | 1 922 | 2 538 | 1 535 | ||
| Debtors | 544 | 2 027 | |||||
| Intangible Fixed Assets | 90 000 | 80 000 | 70 000 | 60 000 | |||
| Net Assets Liabilities Including Pension Asset Liability | 2 | 10 915 | 11 585 | 6 073 | -13 058 | ||
| Stocks Inventory | 41 421 | 48 915 | 37 821 | 12 500 | |||
| Tangible Fixed Assets | 7 439 | 5 951 | 4 761 | 3 809 | |||
| Capital & Reserves | |||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||
| Profit Loss Account Reserve | 10 913 | 11 583 | 6 071 | -13 060 | |||
| Shareholder Funds | 2 | 10 915 | 11 585 | 6 073 | -13 058 | ||
| Other Financial Data | |||||||
| Creditors | 36 815 | 31 402 | 20 129 | ||||
| Fixed Assets | 97 439 | 85 951 | 74 761 | 63 809 | 3 047 | 2 438 | |
| Net Current Assets Liabilities | 2 | -14 024 | -17 776 | -12 336 | -20 753 | 19 533 | 18 510 |
| Provisions For Liabilities Balance Sheet Subtotal | 714 | 714 | 714 | ||||
| Total Assets Less Current Liabilities | 2 | 83 415 | 68 175 | 62 425 | 43 056 | 16 486 | 16 072 |
| Creditors Due After One Year | 71 012 | 55 400 | 55 400 | 55 400 | |||
| Creditors Due Within One Year | 57 746 | 69 157 | 52 695 | 36 815 | |||
| Intangible Fixed Assets Additions | 100 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 10 000 | 20 000 | 30 000 | 40 000 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Intangible Fixed Assets Cost Or Valuation | 100 000 | 100 000 | 100 000 | 100 000 | |||
| Number Shares Allotted | 2 | 2 | |||||
| Par Value Share | 1 | 1 | |||||
| Provisions For Liabilities Charges | 1 488 | 1 190 | 952 | 714 | |||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||
| Tangible Fixed Assets Additions | 9 298 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 9 298 | 9 298 | 9 298 | 9 298 | |||
| Tangible Fixed Assets Depreciation | 1 859 | 3 347 | 4 537 | 5 489 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 859 | 1 488 | 1 190 | 952 | |||
Role: Director
Appointed: 07 October 2011
Latest update: 5 October 2023
| Account next due date | 31 October 2020 |
| Account last made up date | 31 October 2018 |
| Confirmation statement next due date | 18 November 2020 |
| Confirmation statement last made up date | 07 October 2019 |
| Annual Accounts 1 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-07 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 1 July 2013 |
| Annual Accounts 10 October 2014 | |
| Start Date For Period Covered By Report | 2012-11-01 |
| End Date For Period Covered By Report | 2013-10-31 |
| Date Approval Accounts | 10 October 2014 |
| Annual Accounts 29 July 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 29 July 2015 |
| Annual Accounts 18 April 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 18 April 2016 |
| Annual Accounts 31 July 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 2017-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 2018-10-31 |
(1 page)