Woodings Professional Cleaning Company Limited is a private limited company that can be found at The Rectory Rooms Glaston Hill Road, Eversley, Hook RG27 0LX. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-11-27, this 5-year-old company is run by 2 directors.
Director Steven W., appointed on 31 January 2020. Director Joanne W., appointed on 27 November 2018.
The company is categorised as "general cleaning of buildings" (SIC: 81210).
The last confirmation statement was filed on 2022-11-26 and the date for the next filing is 2023-12-10. Furthermore, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | The Rectory Rooms Glaston Hill Road |
Office Address2 | Eversley |
Town | Hook |
Post code | RG27 0LX |
Country of origin | United Kingdom |
Registration Number | 11698246 |
Date of Incorporation | Tue, 27th Nov 2018 |
Industry | General cleaning of buildings |
End of financial Year | 30th November |
Company age | 6 years old |
Account next due date | Sat, 31st Aug 2024 (83 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
Last confirmation statement dated | Sat, 26th Nov 2022 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Joanne W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joanne W.
Notified on | 27 November 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-29 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 1 309 | 8 500 | 23 815 | 13 501 | |
Current Assets | 4 561 | 10 138 | 14 398 | 41 038 | 37 981 |
Debtors | 3 252 | 5 898 | 17 223 | 24 480 | |
Net Assets Liabilities | 47 | 286 | 287 | 10 158 | 58 |
Property Plant Equipment | 6 760 | 31 129 | 28 629 | 24 601 | |
Other Debtors | 3 325 | ||||
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 402 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 253 | 5 694 | 25 078 | 16 474 | |
Average Number Employees During Period | 9 | 17 | 25 | 30 | 38 |
Creditors | 11 274 | 9 158 | 9 158 | 29 621 | 24 069 |
Fixed Assets | 6 760 | 31 128 | 31 129 | 27 926 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 441 | 6 852 | |||
Net Current Assets Liabilities | 6 713 | 5 240 | 5 240 | 11 150 | 2 401 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 260 | ||||
Property Plant Equipment Gross Cost | 9 013 | 36 823 | 53 707 | 41 075 | |
Total Additions Including From Business Combinations Property Plant Equipment | 27 810 | 21 137 | |||
Total Assets Less Current Liabilities | 47 | 36 368 | 36 369 | 39 779 | 27 002 |
Amount Specific Advance Or Credit Directors | 3 033 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 3 033 | ||||
Bank Borrowings Overdrafts | 12 827 | 11 271 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 456 | ||||
Disposals Property Plant Equipment | 33 769 | ||||
Finance Lease Liabilities Present Value Total | 16 794 | 12 798 | |||
Other Creditors | 10 279 | 5 993 | |||
Other Taxation Social Security Payable | 19 609 | 29 403 | |||
Provisions For Liabilities Balance Sheet Subtotal | 2 875 | ||||
Trade Creditors Trade Payables | 184 | ||||
Trade Debtors Trade Receivables | 17 223 | 21 155 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-26 filed on: 28th, November 2023 |
confirmation statement | Free Download (3 pages) |
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