W.t.woolford & Son started conducting its business in 1944 as a Private Limited Company registered with number: 00388483. This particular firm has been active for eighty years and the present status is liquidation. This firm's headquarters is located in Moulton Park at 9-10 Scirocco Close. Anyone could also locate this business by the zip code of NN3 6AP. This company's classified under the NACE and SIC code 45320 - Retail trade of motor vehicle parts and accessories. 2021-05-31 is the last time when company accounts were reported.
W.t.woolford & Son Limited
General information
Name:
W.t.woolford & Son Ltd
Office Address:
9-10 Scirocco Close NN3 6AP Moulton Park
Number: 00388483
Incorporation date: 1944-06-29
End of financial year: 31 May
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2020-05-30 | 2020-05-31 | 2021-05-31 |
| Currency | |||||||
| Net Worth | 115 076 | 116 481 | |||||
| Balance Sheet | |||||||
| Current Assets | 362 541 | 385 088 | 404 678 | 418 228 | 153 763 | 153 763 | 232 938 |
| Net Assets Liabilities | 116 481 | 116 830 | 122 350 | 122 271 | 122 271 | 230 357 | |
| Cash Bank In Hand | 343 682 | 367 638 | |||||
| Debtors | 2 397 | 2 615 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 115 076 | 116 481 | |||||
| Stocks Inventory | 16 462 | 14 835 | |||||
| Tangible Fixed Assets | 9 602 | 9 268 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 150 | 1 150 | |||||
| Profit Loss Account Reserve | 113 926 | 115 331 | |||||
| Shareholder Funds | 115 076 | 116 481 | |||||
| Other Financial Data | |||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | |||
| Creditors | 277 875 | 296 849 | 304 665 | 39 425 | 39 425 | 2 581 | |
| Fixed Assets | 9 602 | 9 268 | 9 001 | 8 787 | 7 933 | 7 933 | |
| Net Current Assets Liabilities | 105 474 | 107 213 | 107 829 | 113 563 | 114 338 | 114 338 | 230 357 |
| Total Assets Less Current Liabilities | 115 076 | 116 481 | 116 830 | 122 350 | 122 271 | 122 271 | 230 357 |
| Creditors Due Within One Year | 257 067 | 277 875 | |||||
| Tangible Fixed Assets Cost Or Valuation | 20 950 | 20 950 | |||||
| Tangible Fixed Assets Depreciation | 11 348 | 11 682 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 334 | ||||||
Company staff
Martin W.
Role: Director
Appointed: 06 May 2016
Latest update: 23 November 2023
Lee W.
Role: Director
Appointed: 23 May 1991
Latest update: 23 November 2023
People with significant control
Lee W.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Thomas W.
Notified on
6 April 2016
Ceased on
6 January 2018
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 06 June 2022 |
| Confirmation statement last made up date | 23 May 2021 |
| Annual Accounts 5 April 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 2016-11-30 |
| Date Approval Accounts | 5 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-12-01 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-06-01 |
| End Date For Period Covered By Report | 31 May 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 November 2017 |
Company filings
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Micro company accounts made up to 31st May 2021 (AA)
filed on: 23rd, November 2021
filed on: 23rd, November 2021
accounts
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