Founded in 2011, R Woodhouse, classified under reg no. 07755993 is an active company. Currently registered at Hatts Barn SP5 5AR, Salisbury the company has been in the business for 13 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has 3 directors, namely Charles W., Jacqueline W. and Richard W.. Of them, Charles W., Jacqueline W., Richard W. have been with the company the longest, being appointed on 30 August 2011. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hatts Barn |
| Town | Salisbury |
| Post code | SP5 5AR |
| Country of origin | United Kingdom |
| Registration Number | 07755993 |
| Date of Incorporation | Tue, 30th Aug 2011 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 13 years old |
| Account next due date | Fri, 31st May 2024 (9 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
| Last confirmation statement dated | Wed, 30th Aug 2023 |
Position: Director
Appointed: 30 August 2011
Position: Director
Appointed: 30 August 2011
Position: Director
Appointed: 30 August 2011
The register of PSCs that own or have control over the company includes 3 names. As we identified, there is Charles W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jackie W. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Richard W., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Charles W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jackie W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Richard W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 58 269 | 57 719 | 63 575 | 61 488 | 55 279 | 101 399 | 93 672 | 129 186 |
| Current Assets | 78 964 | 80 664 | 85 724 | 83 107 | 78 519 | 124 697 | 173 530 | 273 773 |
| Debtors | 19 456 | 19 502 | 19 130 | 19 501 | 20 040 | 20 298 | 79 858 | 141 227 |
| Net Assets Liabilities | 21 101 | 54 597 | 42 485 | 17 411 | 34 148 | 58 357 | 80 814 | 123 266 |
| Other Debtors | 2 656 | 2 484 | 2 330 | 2 701 | ||||
| Property Plant Equipment | 260 447 | 276 578 | 309 652 | 244 631 | 204 056 | 142 879 | 92 835 | 55 182 |
| Total Inventories | 1 239 | 3 443 | 3 019 | 2 118 | 3 200 | 3 000 | 3 360 | |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 262 002 | 261 986 | 287 133 | 360 599 | 429 374 | 464 001 | 521 045 | 562 145 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 19 886 | 128 950 | 8 445 | 31 800 | 1 800 | 7 000 | 3 447 | |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Creditors | 293 252 | 271 277 | 324 364 | 287 682 | 221 856 | 182 072 | 167 912 | 195 204 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 829 | -53 047 | -3 600 | -28 350 | ||||
| Disposals Property Plant Equipment | -3 771 | -70 729 | -3 600 | -28 350 | ||||
| Finance Lease Liabilities Present Value Total | 31 322 | 50 967 | 25 483 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 813 | 78 194 | 73 466 | 72 375 | 62 977 | 57 044 | 41 100 | |
| Net Current Assets Liabilities | -214 288 | -190 613 | -238 640 | -204 575 | -143 337 | -57 375 | 5 618 | 78 569 |
| Other Creditors | 960 | 950 | 950 | 950 | 950 | 5 736 | 15 546 | 20 060 |
| Prepayments | 2 701 | 2 768 | 3 026 | 3 058 | 4 427 | |||
| Property Plant Equipment Gross Cost | 522 449 | 538 564 | 596 785 | 605 230 | 633 430 | 606 880 | 613 880 | 617 327 |
| Provisions For Liabilities Balance Sheet Subtotal | 25 058 | 31 368 | 28 527 | 22 645 | 26 571 | 27 147 | 17 639 | 10 485 |
| Taxation Social Security Payable | 6 336 | 3 716 | 1 686 | 4 150 | 13 544 | 20 987 | 14 114 | 22 154 |
| Total Assets Less Current Liabilities | 46 159 | 85 965 | 71 012 | 40 056 | 60 719 | 85 504 | 98 453 | 133 751 |
| Total Borrowings | 31 322 | 50 967 | 25 483 | |||||
| Trade Creditors Trade Payables | 254 634 | 266 611 | 270 761 | 257 099 | 207 362 | 155 349 | 138 252 | 152 990 |
| Trade Debtors Trade Receivables | 16 800 | 17 018 | 16 800 | 16 800 | 17 272 | 17 272 | 76 800 | 136 800 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-30 filed on: 13th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy