Founded in 2010, Woodland Services (abergavenny), classified under reg no. 07236546 is an active company. Currently registered at Mardy NP7 6PA, Abergavenny the company has been in the business for fourteen years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.
At present there are 4 directors in the the firm, namely Andrew D., Ian D. and William D. and others. In addition one secretary - Ian D. - is with the company. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Mardy |
| Office Address2 | Llantilio Pertholey |
| Town | Abergavenny |
| Post code | NP7 6PA |
| Country of origin | United Kingdom |
| Registration Number | 07236546 |
| Date of Incorporation | Tue, 27th Apr 2010 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| Industry | Sawmilling and planing of wood |
| End of financial Year | 31st October |
| Company age | 14 years old |
| Account next due date | Wed, 31st Jul 2024 (63 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
| Last confirmation statement dated | Thu, 27th Apr 2023 |
Position: Secretary
Appointed: 27 April 2010
Position: Director
Appointed: 27 April 2010
Position: Director
Appointed: 27 April 2010
Position: Director
Appointed: 27 April 2010
Position: Director
Appointed: 27 April 2010
The register of persons with significant control that own or control the company includes 4 names. As we discovered, there is Andrew O. This PSC and has 25-50% shares. Another one in the PSC register is Andrew D. This PSC owns 25-50% shares. The third one is Ian D., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.
Andrew O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Andrew D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Ian D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
William D.
| Notified on | 6 April 2016 |
| Ceased on | 17 July 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -30 840 | -33 793 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 124 | 1 124 | 129 | 472 | 184 | 642 | ||
| Current Assets | 77 233 | 61 544 | 67 263 | 52 064 | 45 732 | 47 837 | 37 414 | 3 122 |
| Debtors | 55 194 | 40 495 | 35 958 | 37 720 | 36 230 | 1 230 | ||
| Net Assets Liabilities | -30 540 | -58 411 | -70 738 | -61 940 | -74 801 | -76 543 | ||
| Property Plant Equipment | 250 972 | 247 862 | 246 447 | 243 149 | 251 620 | 249 359 | ||
| Total Inventories | 10 945 | 10 445 | 9 645 | 9 645 | 1 000 | 1 250 | ||
| Net Assets Liabilities Including Pension Asset Liability | -30 840 | -33 793 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | -30 840 | -33 793 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 29 482 | 32 592 | 35 152 | 38 547 | 41 225 | 43 486 | ||
| Average Number Employees During Period | 7 | 7 | 7 | 5 | 5 | 5 | ||
| Creditors | 203 063 | 220 015 | 231 573 | 231 882 | 362 642 | 328 102 | ||
| Fixed Assets | 259 376 | 254 759 | 250 972 | 247 862 | 246 447 | 243 149 | 251 620 | 249 359 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 110 | 2 560 | 3 395 | 2 679 | 2 261 | |||
| Net Current Assets Liabilities | -128 098 | -134 485 | -135 800 | -167 951 | -185 841 | -198 094 | -325 228 | -324 980 |
| Property Plant Equipment Gross Cost | 280 454 | 280 454 | 281 599 | 281 695 | 292 845 | 292 845 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 994 | 1 994 | 1 193 | 922 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 145 | 97 | 11 150 | |||||
| Total Assets Less Current Liabilities | 131 278 | 120 274 | 115 172 | 79 911 | 60 606 | 45 055 | -73 608 | -75 621 |
| Creditors Due After One Year | 162 118 | 154 067 | ||||||
| Creditors Due Within One Year | 205 331 | 196 029 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 27th Apr 2024 filed on: 29th, April 2024 |
confirmation statement | Free Download (3 pages) |
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