WOODS CATERING LIMITED
Period: 2003-05-12 ~ 2023-11-26
Company number: 04759897
Registered name WOODS CATERING LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2020-11-12 Due to be dissolved on 2023-11-26
Recent Standard Industrial Classification 56101 - Licenced Restaurants
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment 116,027 GBP 2020-03-31
116,620 GBP 2019-03-31
Fixed Assets 116,027 GBP 2020-03-31
116,620 GBP 2019-03-31
Total Inventories 2,800 GBP 2020-03-31
3,100 GBP 2019-03-31
Debtors 241 GBP 2020-03-31
357 GBP 2019-03-31
Cash at bank and in hand 535 GBP 2020-03-31
555 GBP 2019-03-31
Current Assets 3,576 GBP 2020-03-31
4,012 GBP 2019-03-31
Creditors Current
81,823 GBP 2020-03-31
70,011 GBP 2019-03-31
Net Current Assets/Liabilities -78,247 GBP 2020-03-31
-65,999 GBP 2019-03-31
Total Assets Less Current Liabilities 37,780 GBP 2020-03-31
50,621 GBP 2019-03-31
Creditors Non-current
-694 GBP 2020-03-31
-9,028 GBP 2019-03-31
Net Assets/Liabilities 36,228 GBP 2020-03-31
40,656 GBP 2019-03-31
Equity Called up share capital
500 GBP 2020-03-31
500 GBP 2019-03-31
Retained earnings (accumulated losses)
35,728 GBP 2020-03-31
40,156 GBP 2019-03-31
Equity 36,228 GBP 2020-03-31
40,656 GBP 2019-03-31
Average Number of Employees 10 2019-04-01 ~ 2020-03-31
11 2018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost Net goodwill
5,118 GBP 2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
5,118 GBP 2019-03-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
17,215 GBP 2019-03-31
Computers
10,249 GBP 2019-03-31
Property, Plant & Equipment - Gross Cost 138,181 GBP 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
14,172 GBP 2020-03-31
13,833 GBP 2019-03-31
Computers
7,982 GBP 2020-03-31
7,728 GBP 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 22,154 GBP 2020-03-31
21,561 GBP 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
339 GBP 2019-04-01 ~ 2020-03-31
Computers
254 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 593 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment Land and buildings, Short leasehold
110,717 GBP 2020-03-31
Furniture and fittings
3,043 GBP 2020-03-31
3,382 GBP 2019-03-31
Computers
2,267 GBP 2020-03-31
2,521 GBP 2019-03-31
Other Debtors Amounts falling due within one year, Current
241 GBP 2020-03-31
Current, Amounts falling due within one year
357 GBP 2019-03-31
Bank Borrowings/Overdrafts Current
31,502 GBP 2020-03-31
15,745 GBP 2019-03-31
Trade Creditors/Trade Payables Current
1,124 GBP 2020-03-31
1,274 GBP 2019-03-31
Other Taxation & Social Security Payable Current
6,932 GBP 2020-03-31
8,624 GBP 2019-03-31
Other Creditors Current
42,265 GBP 2020-03-31
44,368 GBP 2019-03-31
Non-current
694 GBP 2020-03-31
9,028 GBP 2019-03-31
Amounts set aside to cover potential liabilities or losses Deferred taxation
858 GBP 2020-03-31
937 GBP 2019-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
500 shares 2020-03-31
WOODS CATERING LIMITED Info Registered number 04759897 C/o Kpm Business Recovery & Insolvency Limited Little Bursdon, Hartland, Bideford, Devon EX39 6HB
PRIVATE LIMITED COMPANY incorporated on 2003-05-12 and dissolved on 2023-11-26 (20 years 6 months). The status of the company number is Dissolved .
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