Company information:
Neame And Woodhouse Limited (No: 01050686)
Address: ANGLEY FARM,, CRANBROOK,, KENT, TN17 2QJ
Status: Active - Proposal to Strike off
Incorporated: 20-Apr-1972
Accounts Next Due: 31-Jul-2024
Next Confirmation Statement Due: 17-Nov-2024
Industry Class: 01110 - Growing of cereals (except rice), leguminous crops and oil seeds
Current Director: DAVID MICHAEL WOODHOUSE ( DOB: May-1947 From: Nov-1991 )
Current Director: SUSAN MARY WOODHOUSE ( DOB: Jun-1948 From: Nov-1991 )
Current Secretary: SUSAN MARY WOODHOUSE ( DOB: Jun-1948 From: Nov-1991 )
Persons of Significant Control:
Mr David Michael Woodhouse, Angley Farm Glassenbury Road, Cranbrook, TN17 2QJ, England: Ownership of shares – 75% or more (Notified: 2017-11-03)
Mr David Michael Woodhouse, Angley Farm Glassenbury Road, Cranbrook, TN17 2QJ, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | 37,711 | 34,062 | 29,409 | 18,219 | 15,787 | 13,271 | 37711.0,34062.0,29409.0,18219.0,15787.0,13271.0,0.0 | |
Fixed assets / Property, plant and equipment | 35,711 | 32,062 | 27,409 | 16,219 | 13,787 | 11,271 | 35711.0,32062.0,27409.0,16219.0,13787.0,11271.0,0.0 | |
Fixed assets / Investments, fixed assets | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2000.0,2000.0,2000.0,2000.0,2000.0,2000.0,0.0 | |
Fixed assets / Investments, fixed assets / Other investments other than loans | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2000.0,2000.0,2000.0,2000.0,2000.0,2000.0,0.0 | |
Current assets | 30,757 | 25,536 | 16,017 | 25,467 | 16,699 | 11,348 | 32,497 | 30757.0,25536.0,16017.0,25467.0,16699.0,11348.0,32497.0 |
Current assets / Debtors | 22,773 | 24,687 | 15,000 | 23,674 | 15,000 | 10,000 | 31,500 | 22773.0,24687.0,15000.0,23674.0,15000.0,10000.0,31500.0 |
Current assets / Cash at bank and on hand | 7,984 | 849 | 1,017 | 1,793 | 1,699 | 1,348 | 997 | 7984.0,849.0,1017.0,1793.0,1699.0,1348.0,997.0 |
Net current assets (liabilities) | 29,775 | 24,105 | 15,135 | 24,584 | 16,162 | 10,811 | 24,008 | 29775.0,24105.0,15135.0,24584.0,16162.0,10811.0,24008.0 |
Total assets less current liabilities | 67,486 | 58,167 | 44,544 | 42,803 | 31,949 | 24,082 | 24,008 | 67486.0,58167.0,44544.0,42803.0,31949.0,24082.0,24008.0 |
Provisions for liabilities, balance sheet subtotal | 7,141 | 6,082 | 6,082 | 3,082 | 3,082 | 2,141 | 7141.0,6082.0,6082.0,3082.0,3082.0,2141.0,0.0 | |
Net assets (liabilities) | 49,345 | 41,085 | 27,462 | 28,721 | 17,867 | 10,941 | 13,008 | 49345.0,41085.0,27462.0,28721.0,17867.0,10941.0,13008.0 |
Equity / share capital and reserves | 49,345 | 41,085 | 27,462 | 28,721 | 17,867 | 10,941 | 13,008 | 49345.0,41085.0,27462.0,28721.0,17867.0,10941.0,13008.0 |