Property, Plant & Equipment
241,629 GBP2025-03-31
242,028 GBP2024-03-31
Fixed Assets - Investments
66,515 GBP2025-03-31
66,515 GBP2024-03-31
Fixed Assets
308,144 GBP2025-03-31
308,543 GBP2024-03-31
Debtors
274,877 GBP2025-03-31
137,608 GBP2024-03-31
Cash at bank and in hand
262,509 GBP2025-03-31
303,712 GBP2024-03-31
Current Assets
537,386 GBP2025-03-31
441,320 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-193,735 GBP2025-03-31
Net Current Assets/Liabilities
343,651 GBP2025-03-31
349,274 GBP2024-03-31
Total Assets Less Current Liabilities
651,795 GBP2025-03-31
657,817 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-66,301 GBP2025-03-31
-78,835 GBP2024-03-31
Net Assets/Liabilities
578,406 GBP2025-03-31
571,794 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Revaluation reserve
20,043 GBP2025-03-31
20,043 GBP2024-03-31
Retained earnings (accumulated losses)
558,361 GBP2025-03-31
551,749 GBP2024-03-31
Equity
578,406 GBP2025-03-31
571,794 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
931,016 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
931,016 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
240,000 GBP2024-03-31
Plant and equipment
34,463 GBP2024-03-31
Furniture and fittings
8,569 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
283,032 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
Plant and equipment
33,756 GBP2025-03-31
33,520 GBP2024-03-31
Furniture and fittings
7,647 GBP2025-03-31
7,484 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,403 GBP2025-03-31
41,004 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
236 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
163 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
399 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
240,000 GBP2025-03-31
Plant and equipment
707 GBP2025-03-31
943 GBP2024-03-31
Furniture and fittings
922 GBP2025-03-31
1,085 GBP2024-03-31
Land and buildings, Owned/Freehold
240,000 GBP2024-03-31
Investments in group undertakings and participating interests
15 GBP2025-03-31
15 GBP2024-03-31
Other Investments Other Than Loans
66,500 GBP2025-03-31
66,500 GBP2024-03-31
Amounts invested in assets
Non-current
66,515 GBP2025-03-31
66,515 GBP2024-03-31
Amounts Owed By Related Parties
91,744 GBP2025-03-31
Current
18,226 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
183,133 GBP2025-03-31
Amounts falling due within one year, Current
85,003 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
274,877 GBP2025-03-31
Amounts falling due within one year, Current
103,229 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,686 GBP2025-03-31
12,429 GBP2024-03-31
Corporation Tax Payable
Current
43,279 GBP2025-03-31
25,189 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,106 GBP2025-03-31
2,546 GBP2024-03-31
Other Creditors
Current
137,664 GBP2025-03-31
51,882 GBP2024-03-31
Creditors
Current
193,735 GBP2025-03-31
92,046 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
66,301 GBP2025-03-31
78,835 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31
WOOD & PILCHER GROUP LIMITED
InfoRegistered number 0712836123 High Street, Tunbridge Wells, Kent TN1 1UT
PRIVATE LIMITED COMPANY incorporated on 2010-01-18 (16 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-18
CIF 0WOOD & PILCHER GROUP LIMITED
SRegistered number 7128361
23, High Street, Tunbridge Wells, Kent, TN1 1UT
CIF 1 CIF 2 WOOD & PILCHER GROUP LIMITED
SRegistered number 7128361
23, High Street, Tunbridge Wells, Kent, United Kingdom, TN1 1UT
UK
CIF 3 WOOD AND PILCHER GROUP LIMITED
SRegistered number 7128361
23, High Street, Tunbridge Wells, Kent, TN1 1UT
CIF 4