Woods Consulting started in year 1999 as Private Limited Company with registration number 03849091. The Woods Consulting company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Budleigh Salterton at 5 Barns Road. Postal code: EX9 6HJ.
Currently there are 2 directors in the the firm, namely Charles W. and Alison C.. In addition one secretary - Alison C. - is with the company. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Barns Road |
Town | Budleigh Salterton |
Post code | EX9 6HJ |
Country of origin | United Kingdom |
Registration Number | 03849091 |
Date of Incorporation | Tue, 28th Sep 1999 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 25 years old |
Account next due date | Sun, 31st Dec 2023 (149 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
Last confirmation statement dated | Thu, 28th Sep 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Charles W. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Alison C. This PSC owns 25-50% shares.
Charles W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Alison C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 139 446 | 206 006 | 156 534 | 80 024 | 169 075 | 345 727 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 325 708 | 127 989 | |||||||||||
Current Assets | 152 512 | 236 653 | 171 497 | 107 745 | 219 132 | 421 888 | 555 236 | 133 907 | 84 860 | 106 042 | 102 183 | 79 279 | 63 267 |
Debtors | 9 430 | 498 | 15 504 | 96 180 | 427 247 | ||||||||
Net Assets Liabilities | 345 727 | 492 154 | 472 368 | 431 372 | 421 612 | 395 785 | 374 127 | 344 386 | |||||
Property Plant Equipment | 667 | 334 | |||||||||||
Cash Bank In Hand | 143 082 | 236 155 | 171 497 | 107 745 | 203 628 | 325 708 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 139 446 | 206 006 | 156 534 | 80 024 | 169 075 | 345 727 | |||||||
Other Debtors | 9 430 | 498 | 4 700 | ||||||||||
Tangible Fixed Assets | 436 | 856 | 426 | 1 271 | 530 | 667 | |||||||
Trade Debtors | 10 804 | ||||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 139 444 | 206 004 | 156 532 | 80 022 | 169 073 | 345 725 | |||||||
Shareholder Funds | 139 446 | 206 006 | 156 534 | 80 024 | 169 075 | 345 727 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 918 | 2 251 | |||||||||||
Creditors | 76 828 | 63 416 | 8 509 | 18 281 | 12 696 | 34 855 | 21 339 | 30 588 | |||||
Fixed Assets | 436 | 856 | 426 | 1 271 | 530 | 667 | 334 | 346 970 | 346 512 | 328 266 | 328 457 | 316 187 | 311 707 |
Increase From Depreciation Charge For Year Property Plant Equipment | 333 | ||||||||||||
Net Current Assets Liabilities | 139 010 | 205 150 | 156 108 | 78 753 | 168 545 | 345 060 | 491 820 | 125 398 | 84 860 | 93 346 | 67 328 | 57 940 | 32 679 |
Property Plant Equipment Gross Cost | 2 585 | 2 585 | |||||||||||
Total Assets Less Current Liabilities | 139 446 | 206 006 | 156 534 | 80 024 | 169 075 | 345 727 | 492 154 | 472 368 | 431 372 | 421 612 | 395 785 | 374 127 | 344 386 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||||
Accruals Deferred Income Within One Year | 3 002 | ||||||||||||
Creditors Due Within One Year | 13 502 | 31 503 | 15 389 | 28 992 | 50 587 | 76 828 | |||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Other Creditors Due Within One Year | 13 288 | 25 990 | 6 090 | ||||||||||
Par Value Share | 1 | 0 | 0 | 1 | 0 | 0 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 638 | 1 586 | 999 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 2 608 | 2 559 | 2 559 | 4 145 | 4 145 | 2 585 | |||||||
Tangible Fixed Assets Depreciation | 2 172 | 1 703 | 2 133 | 2 874 | 3 615 | 1 918 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 218 | 430 | 741 | 741 | 862 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 687 | 2 559 | |||||||||||
Tangible Fixed Assets Disposals | 687 | 2 559 | |||||||||||
Taxation Social Security Due Within One Year | 13 502 | 31 503 | 2 101 | 44 497 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 12th, December 2023 |
accounts | Free Download (3 pages) |
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