Woodland Weddings started in year 2015 as Private Limited Company with registration number 09463048. The Woodland Weddings company has been functioning successfully for nine years now and its status is active. The firm's office is based in Leighton Buzzard at Woodbine Cottage 2 Great Gap. Postal code: LU7 9DZ.
The company has 2 directors, namely Samuel M., Faye M.. Of them, Faye M. has been with the company the longest, being appointed on 27 February 2015 and Samuel M. has been with the company for the least time - from 16 January 2017. As of 29 May 2024, there was 1 ex director - Margaret M.. There were no ex secretaries.
| Office Address | Woodbine Cottage 2 Great Gap |
| Office Address2 | Ivinghoe |
| Town | Leighton Buzzard |
| Post code | LU7 9DZ |
| Country of origin | United Kingdom |
| Registration Number | 09463048 |
| Date of Incorporation | Fri, 27th Feb 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (181 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Director
Appointed: 16 January 2017
Position: Director
Appointed: 27 February 2015
The list of PSCs that own or have control over the company consists of 2 names. As we established, there is Faye M. The abovementioned PSC and has 50,01-75% shares. Another entity in the PSC register is Samuel M. This PSC owns 25-50% shares.
Faye M.
| Notified on | 24 June 2017 |
| Nature of control: |
50,01-75% shares |
Samuel M.
| Notified on | 1 June 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 2 150 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 17 587 | 2 381 | 42 804 | 48 717 | 115 213 | 68 543 | 35 980 | 61 | |
| Current Assets | 34 682 | 34 682 | 120 584 | 74 293 | 64 519 | 120 522 | 88 621 | 47 980 | 99 249 |
| Debtors | 17 095 | 17 095 | 118 203 | 31 489 | 15 802 | 5 309 | 20 078 | 12 000 | 99 188 |
| Net Assets Liabilities | 2 150 | 3 159 | 22 753 | 19 157 | 28 150 | -14 842 | -55 965 | -27 724 | |
| Other Debtors | 899 | 118 203 | 31 489 | 15 802 | 5 309 | 20 078 | 12 000 | 99 188 | |
| Property Plant Equipment | 5 450 | 25 558 | 35 620 | 32 669 | 32 484 | 26 246 | 15 816 | ||
| Cash Bank In Hand | 17 587 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 150 | ||||||||
| Tangible Fixed Assets | 5 450 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | ||||||||
| Profit Loss Account Reserve | 1 150 | ||||||||
| Shareholder Funds | 2 150 | ||||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 91 000 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 91 000 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 91 000 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 362 | 6 482 | 14 098 | 21 299 | 28 776 | 35 014 | 30 694 | 34 114 | |
| Average Number Employees During Period | 1 | 2 | 3 | 3 | 3 | 8 | |||
| Bank Borrowings Overdrafts | 50 000 | 43 471 | 5 893 | ||||||
| Creditors | 37 982 | 140 189 | 82 350 | 73 536 | 120 152 | 125 946 | 117 735 | 30 233 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 120 | 7 616 | 7 201 | 7 477 | 6 238 | 3 953 | 3 420 | ||
| Net Current Assets Liabilities | -3 300 | -3 300 | -19 605 | -8 057 | -9 017 | 370 | -37 325 | -69 755 | -7 532 |
| Other Creditors | 2 397 | 8 126 | 3 116 | 1 232 | 1 581 | 2 618 | 1 591 | ||
| Other Taxation Social Security Payable | 41 677 | 19 318 | 14 606 | 24 312 | 4 196 | 7 441 | 38 074 | ||
| Property Plant Equipment Gross Cost | 6 812 | 32 040 | 49 718 | 53 968 | 61 260 | 61 260 | 46 510 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 794 | 4 810 | 4 495 | 4 704 | 3 763 | 2 026 | 2 355 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 25 228 | 17 678 | 4 250 | 7 292 | |||||
| Total Assets Less Current Liabilities | 2 150 | 2 150 | 5 953 | 27 563 | 23 652 | 32 854 | -11 079 | -53 939 | 4 864 |
| Trade Creditors Trade Payables | 37 982 | 96 115 | 54 906 | 55 814 | 94 608 | 70 169 | 64 205 | 61 223 | |
| Trade Debtors Trade Receivables | 16 196 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 273 | ||||||||
| Disposals Property Plant Equipment | 14 750 | ||||||||
| Creditors Due Within One Year | 37 982 | ||||||||
| Fixed Assets | 5 450 | ||||||||
| Number Shares Allotted | 1 000 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 000 | ||||||||
| Tangible Fixed Assets Additions | 6 812 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 812 | ||||||||
| Tangible Fixed Assets Depreciation | 1 362 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 362 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 30th, November 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy