Founded in 1978, Woodcock & Wilson, classified under reg no. 01353953 is an active company. Currently registered at Airstream Works HD4 7AA, Crosland Hill the company has been in the business for 46 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
Currently there are 4 directors in the the firm, namely Charles H., Ian C. and Scott H. and others. In addition one secretary - Richard W. - is with the company. As of 29 April 2024, there were 7 ex directors - Denzil S., Joseph S. and others listed below. There were no ex secretaries.
| Office Address | Airstream Works |
| Office Address2 | Blackmoorfoot Road |
| Town | Crosland Hill |
| Post code | HD4 7AA |
| Country of origin | United Kingdom |
| Registration Number | 01353953 |
| Date of Incorporation | Mon, 20th Feb 1978 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 31st March |
| Company age | 46 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
| Last confirmation statement dated | Thu, 25th May 2023 |
Position: Director
Appointed: 03 February 2016
Position: Director
Appointed: 03 June 2013
Position: Director
Appointed: 01 October 2012
Position: Secretary
Appointed: 04 December 2002
Position: Director
Appointed: 04 December 2002
The list of PSCs that own or control the company is made up of 2 names. As we discovered, there is Crosland Hill Holdings Limited from Huddersfield, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Mark J. This PSC has significiant influence or control over the company,.
Crosland Hill Holdings Limited
Airstream Works Blackmoorfoot Road, Huddersfield, HD4 7AA, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | 8971824 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Mark J.
| Notified on | 6 April 2016 |
| Ceased on | 20 December 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 230 869 | 554 900 | 1 446 162 | 558 341 |
| Current Assets | 2 472 671 | 2 410 226 | 3 155 636 | 2 916 477 |
| Debtors | 1 983 579 | 1 606 578 | 1 241 139 | 1 977 776 |
| Net Assets Liabilities | 1 364 503 | 1 365 651 | 1 793 548 | 1 915 506 |
| Other Debtors | 12 362 | 21 724 | 820 | |
| Property Plant Equipment | 334 815 | 470 079 | 446 501 | 1 000 502 |
| Total Inventories | 258 223 | 248 748 | 468 335 | 380 360 |
| Other | ||||
| Accrued Liabilities Deferred Income | 124 671 | 123 814 | 131 951 | 100 595 |
| Accumulated Depreciation Impairment Property Plant Equipment | 734 040 | 341 623 | 443 223 | 548 108 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 228 515 | 89 719 | 713 886 | |
| Amounts Owed By Group Undertakings | 195 092 | 144 764 | 173 943 | 735 560 |
| Amounts Owed To Group Undertakings | 35 562 | 25 030 | 12 782 | 2 607 |
| Amounts Recoverable On Contracts | 671 227 | 440 881 | 194 715 | 221 216 |
| Average Number Employees During Period | 56 | 57 | 61 | 61 |
| Commitments For Acquisition Property Plant Equipment | 449 000 | |||
| Corporation Tax Payable | 46 475 | 6 468 | ||
| Corporation Tax Recoverable | 9 300 | |||
| Creditors | 1 392 718 | 1 330 115 | 1 673 668 | 1 778 817 |
| Deferred Tax Liabilities | 37 574 | 65 182 | 52 886 | 134 433 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 480 500 | 9 194 | 32 061 | |
| Disposals Property Plant Equipment | 485 668 | 11 697 | 55 000 | |
| Factored Debts Outstanding | 166 679 | |||
| Finance Lease Liabilities Present Value Total | 6 621 | 37 873 | 37 322 | 31 252 |
| Financial Commitments Other Than Capital Commitments | 1 124 680 | 970 628 | 971 443 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 88 083 | 110 794 | 136 946 | |
| Net Current Assets Liabilities | 1 079 953 | 1 080 111 | 1 481 968 | 1 137 660 |
| Net Deferred Tax Liability Asset | 37 574 | 65 182 | -6 749 | -54 408 |
| Number Shares Issued Fully Paid | 20 002 | 20 002 | 20 002 | 20 002 |
| Other Creditors | 68 619 | 54 913 | 67 152 | 30 563 |
| Other Taxation Social Security Payable | 36 493 | 38 633 | 47 817 | 149 659 |
| Par Value Share | 1 | 1 | 1 | |
| Payments Received On Account | 258 039 | 290 328 | 363 350 | 597 589 |
| Prepayments Accrued Income | 32 154 | 52 531 | 101 951 | 122 225 |
| Property Plant Equipment Gross Cost | 1 068 855 | 811 702 | 889 724 | 1 548 610 |
| Raw Materials | 162 178 | 200 620 | 395 254 | 290 217 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 37 574 | 65 182 | 52 886 | 134 433 |
| Total Assets Less Current Liabilities | 1 414 768 | 1 550 190 | 1 928 469 | 2 138 162 |
| Trade Creditors Trade Payables | 816 238 | 759 524 | 1 006 826 | 866 552 |
| Trade Debtors Trade Receivables | 1 026 055 | 770 699 | 770 530 | 897 955 |
| Work In Progress | 96 045 | 48 128 | 73 081 | 90 143 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 2023/03/31 filed on: 28th, September 2023 |
accounts | Free Download (11 pages) |
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