Founded in 2009, Woodhead Horns, classified under reg no. 06959537 is an active company. Currently registered at Suite 2, Douglas House, 32-34 Simpson Road MK1 1BA, Milton Keynes the company has been in the business for fifteen years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2023. Since February 27, 2014 Woodhead Horns Limited is no longer carrying the name Woodhead Horn Repair.
The company has 2 directors, namely Heidi W., Luke W.. Of them, Luke W. has been with the company the longest, being appointed on 11 July 2009 and Heidi W. has been with the company for the least time - from 4 November 2011. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 2, Douglas House, 32-34 Simpson Road |
| Office Address2 | Bletchley |
| Town | Milton Keynes |
| Post code | MK1 1BA |
| Country of origin | United Kingdom |
| Registration Number | 06959537 |
| Date of Incorporation | Sat, 11th Jul 2009 |
| Industry | Manufacture of musical instruments |
| End of financial Year | 31st July |
| Company age | 15 years old |
| Account next due date | Wed, 30th Apr 2025 (351 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
| Last confirmation statement dated | Mon, 17th Jul 2023 |
Position: Director
Appointed: 04 November 2011
Position: Director
Appointed: 11 July 2009
The register of PSCs who own or have control over the company includes 2 names. As BizStats discovered, there is Heidi W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Luke W. This PSC owns 25-50% shares and has 25-50% voting rights.
Heidi W.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Luke W.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Woodhead Horn Repair | February 27, 2014 |
| Profit & Loss | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-30 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-30 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||||||||||
| Current Assets | 54 392 | 55 718 | 49 733 | 65 360 | 57 960 | 83 726 | 83 726 | 117 851 | 81 677 | 67 694 | 67 145 | 67 145 | 163 795 | 105 440 | 130 184 |
| Net Assets Liabilities | 59 174 | 91 926 | 66 458 | 48 593 | 55 208 | 55 208 | 93 819 | 92 434 | 104 712 | ||||||
| Cash Bank In Hand | 36 211 | 37 596 | 26 499 | 52 970 | 37 519 | 61 569 | |||||||||
| Debtors | 12 031 | 6 659 | 7 181 | 2 570 | 10 373 | 7 929 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 36 390 | 27 148 | 21 199 | 35 384 | 36 046 | 59 174 | |||||||||
| Stocks Inventory | 6 150 | 11 463 | 16 053 | 9 820 | 10 068 | 14 228 | |||||||||
| Tangible Fixed Assets | 7 098 | 7 506 | 8 775 | 8 693 | 8 381 | 6 564 | |||||||||
| Reserves/Capital | |||||||||||||||
| Called Up Share Capital | 4 | 4 | 4 | 4 | 4 | 4 | |||||||||
| Profit Loss Account Reserve | 36 386 | 27 144 | 21 195 | 35 380 | 36 042 | 59 170 | |||||||||
| Other | |||||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 503 | 480 | 500 | 520 | 540 | 540 | 560 | 580 | 600 | ||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | |||||||||
| Creditors | 30 613 | 31 155 | 20 023 | 24 741 | 16 407 | 16 407 | 29 694 | 19 653 | 31 060 | ||||||
| Fixed Assets | 6 564 | 5 710 | 5 304 | 6 160 | 5 010 | 5 010 | 7 778 | 7 227 | 6 188 | ||||||
| Net Current Assets Liabilities | 29 292 | 19 642 | 12 424 | 26 691 | 27 665 | 53 113 | 52 610 | 86 696 | 61 654 | 42 953 | 50 738 | 50 738 | 134 101 | 85 787 | 99 124 |
| Total Assets Less Current Liabilities | 59 677 | 92 406 | 66 958 | 49 113 | 55 748 | 55 748 | 141 879 | 93 014 | 105 312 | ||||||
| Capital Employed | 36 390 | 27 148 | 21 199 | 35 384 | 36 046 | 59 174 | |||||||||
| Creditors Due Within One Year | 25 100 | 36 076 | 37 309 | 38 669 | 30 295 | 31 116 | |||||||||
| Number Shares Allotted | 4 | 4 | 4 | 4 | 4 | ||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||||
| Share Capital Allotted Called Up Paid | 4 | 4 | 4 | 4 | 4 | 4 | |||||||||
| Tangible Fixed Assets Additions | 3 050 | 4 194 | 2 816 | 2 743 | 371 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 12 435 | 15 174 | 19 368 | 22 184 | 23 827 | 24 198 | |||||||||
| Tangible Fixed Assets Depreciation | 5 337 | 7 668 | 10 593 | 13 491 | 15 446 | 17 634 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 409 | 2 925 | 2 898 | 2 794 | 2 188 | ||||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 78 | 839 | |||||||||||||
| Tangible Fixed Assets Disposals | 311 | 1 100 | |||||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on July 31, 2023 filed on: 29th, September 2023 |
accounts | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy