Woollamby Partners Ltd is a private limited company registered at Trewenna Barn, Tregonetha, St. Columb TR9 6EL. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-07-12, this 4-year-old company is run by 2 directors.
Director Joseph W., appointed on 12 July 2019. Director Nicola W., appointed on 12 July 2019.
The company is categorised as "other service activities not elsewhere classified" (SIC code: 96090).
The last confirmation statement was filed on 2023-07-11 and the due date for the next filing is 2024-07-25. Additionally, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | Trewenna Barn |
Office Address2 | Tregonetha |
Town | St. Columb |
Post code | TR9 6EL |
Country of origin | United Kingdom |
Registration Number | 12099498 |
Date of Incorporation | Fri, 12th Jul 2019 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 5 years old |
Account next due date | Tue, 30th Apr 2024 (39 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
Last confirmation statement dated | Tue, 11th Jul 2023 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Joseph W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Nicola W. This PSC owns 25-50% shares and has 25-50% voting rights.
Joseph W.
Notified on | 12 July 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nicola W.
Notified on | 12 July 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 680 | 4 797 | 534 | 2 393 |
Current Assets | 13 217 | 32 477 | 57 692 | 72 769 |
Debtors | 7 505 | 27 680 | 57 158 | 70 376 |
Net Assets Liabilities | 54 344 | 106 598 | 12 537 | 15 680 |
Other Debtors | 9 236 | |||
Other | ||||
Version Production Software | 2 023 | |||
Accrued Liabilities | 582 | 549 | ||
Amounts Owed By Group Undertakings Participating Interests | 19 500 | 19 500 | 18 925 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Bank Borrowings | 24 950 | 23 888 | 21 378 | |
Bank Borrowings Overdrafts | 544 | |||
Creditors | 13 217 | -99 071 | 21 267 | 35 711 |
Loans From Directors | -59 043 | -124 753 | 13 740 | |
Net Current Assets Liabilities | 54 344 | 131 546 | 36 425 | 37 058 |
Other Creditors | 544 | |||
Taxation Social Security Payable | 12 884 | 25 140 | 20 685 | 21 422 |
Total Assets Less Current Liabilities | 54 344 | 131 546 | 36 425 | 37 058 |
Trade Debtors Trade Receivables | 7 505 | 8 180 | 37 658 | 42 215 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 28th, February 2024 |
accounts | Free Download (7 pages) |
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