WINGHAM WOODBURNING STOVES LTD
Period: 2011-06-09 ~ 2025-06-21
Company number: 07663920
Registered name WINGHAM WOODBURNING STOVES LTD - Dissolved
Standard Industrial Classification 47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account Property, Plant & Equipment 10,564 GBP 2022-08-31
17,536 GBP 2021-08-31
Total Inventories 126,500 GBP 2022-08-31
150,000 GBP 2021-08-31
Debtors 138,334 GBP 2022-08-31
96,264 GBP 2021-08-31
Current Assets 264,834 GBP 2022-08-31
246,264 GBP 2021-08-31
Creditors Current
271,527 GBP 2022-08-31
229,016 GBP 2021-08-31
Net Current Assets/Liabilities -6,693 GBP 2022-08-31
17,248 GBP 2021-08-31
Total Assets Less Current Liabilities 3,871 GBP 2022-08-31
34,784 GBP 2021-08-31
Net Assets/Liabilities -60,751 GBP 2022-08-31
-44,660 GBP 2021-08-31
Equity Called up share capital
100 GBP 2022-08-31
100 GBP 2021-08-31
Retained earnings (accumulated losses)
-60,851 GBP 2022-08-31
-44,760 GBP 2021-08-31
Equity -60,751 GBP 2022-08-31
-44,660 GBP 2021-08-31
Average Number of Employees 7 2021-09-01 ~ 2022-08-31
8 2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost Plant and equipment
5,475 GBP 2021-08-31
Furniture and fittings
2,538 GBP 2021-08-31
Motor vehicles
48,497 GBP 2021-08-31
Computers
5,017 GBP 2021-08-31
Property, Plant & Equipment - Gross Cost 61,527 GBP 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
3,535 GBP 2022-08-31
2,748 GBP 2021-08-31
Furniture and fittings
2,538 GBP 2022-08-31
2,538 GBP 2021-08-31
Motor vehicles
40,266 GBP 2022-08-31
34,384 GBP 2021-08-31
Computers
4,624 GBP 2022-08-31
4,321 GBP 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 50,963 GBP 2022-08-31
43,991 GBP 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
787 GBP 2021-09-01 ~ 2022-08-31
Motor vehicles
5,882 GBP 2021-09-01 ~ 2022-08-31
Computers
303 GBP 2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 6,972 GBP 2021-09-01 ~ 2022-08-31
Property, Plant & Equipment Plant and equipment
1,940 GBP 2022-08-31
2,727 GBP 2021-08-31
Motor vehicles
8,231 GBP 2022-08-31
14,113 GBP 2021-08-31
Computers
393 GBP 2022-08-31
696 GBP 2021-08-31
Merchandise 96,500 GBP 2022-08-31
110,000 GBP 2021-08-31
Value of work in progress 30,000 GBP 2022-08-31
40,000 GBP 2021-08-31
Trade Debtors/Trade Receivables Current
34,504 GBP 2022-08-31
30,449 GBP 2021-08-31
Other Debtors Current
26,385 GBP 2022-08-31
25,576 GBP 2021-08-31
Prepayments Current
24,932 GBP 2022-08-31
200 GBP 2021-08-31
Debtors Current, Amounts falling due within one year
138,334 GBP 2022-08-31
96,264 GBP 2021-08-31
Bank Borrowings/Overdrafts Current
26,637 GBP 2022-08-31
23,808 GBP 2021-08-31
Other Remaining Borrowings Current
16,889 GBP 2022-08-31
Trade Creditors/Trade Payables Current
50,085 GBP 2022-08-31
58,365 GBP 2021-08-31
Corporation Tax Payable Current
17,105 GBP 2022-08-31
15,068 GBP 2021-08-31
Other Taxation & Social Security Payable Current
95,278 GBP 2022-08-31
54,833 GBP 2021-08-31
Other Creditors Current
3,162 GBP 2022-08-31
5,881 GBP 2021-08-31
Accrued Liabilities/Deferred Income Current
41,577 GBP 2021-08-31
Other Remaining Borrowings More than five year, Non-current
10,044 GBP 2022-08-31
WINGHAM WOODBURNING STOVES LTD Info Registered number 07663920 C/o Augusta Kent Limited The Clocktower Clocktower Square, St Georges Street, Canterbury, Kent CT1 2LE
PRIVATE LIMITED COMPANY incorporated on 2011-06-09 and dissolved on 2025-06-21 (14 years). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2023-09-20
CIF 0