Founded in 2017, R Woodsmith, classified under reg no. 10577075 is an active company. Currently registered at 17 Waterloo Road NR3 1EH, Norwich the company has been in the business for seven years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.
The firm has one director. Roland W., appointed on 23 January 2017. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Waterloo Road |
| Town | Norwich |
| Post code | NR3 1EH |
| Country of origin | United Kingdom |
| Registration Number | 10577075 |
| Date of Incorporation | Mon, 23rd Jan 2017 |
| Industry | Support activities for petroleum and natural gas extraction |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (191 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
| Last confirmation statement dated | Sun, 8th Jan 2023 |
Position: Director
Appointed: 23 January 2017
The list of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Roland W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Roland W.
| Notified on | 23 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 162 194 | 238 698 | 214 112 | 201 867 | 190 319 | 176 784 |
| Current Assets | 175 252 | 238 698 | ||||
| Debtors | 13 058 | |||||
| Net Assets Liabilities | 123 337 | |||||
| Property Plant Equipment | 84 | 59 | 2 865 | 2 006 | 1 404 | 983 |
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -770 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 36 | 61 | 1 289 | 2 148 | 2 750 | 3 171 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 120 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Corporation Tax Payable | 30 377 | 17 997 | ||||
| Creditors | 51 229 | 40 718 | 24 703 | 17 080 | 8 459 | 19 053 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 36 | 25 | 1 228 | 859 | 602 | 421 |
| Net Current Assets Liabilities | 123 253 | 197 980 | 189 409 | 184 787 | 181 860 | 157 731 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
| Other Creditors | 11 423 | 21 460 | 23 442 | 15 819 | 7 198 | 19 053 |
| Other Taxation Social Security Payable | 10 199 | 1 261 | 1 261 | 1 261 | 1 261 | |
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 120 | 120 | 4 154 | 4 154 | 4 154 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 034 | |||||
| Total Assets Less Current Liabilities | 123 337 | 198 039 | 192 274 | 186 793 | 183 264 | 158 714 |
| Trade Debtors Trade Receivables | 13 058 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 9th, October 2023 |
accounts | Free Download (7 pages) |
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