Founded in 2016, Woollcombe Yonge LLP, classified under reg no. OC413426 is an active company. Currently registered at 63-65 Bretonside PL4 0BD, Plymouth the company has been in the business for 8 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 63-65 Bretonside |
Town | Plymouth |
Post code | PL4 0BD |
Country of origin | United Kingdom |
Registration Number | OC413426 |
Date of Incorporation | Fri, 26th Aug 2016 |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
Last confirmation statement dated | Fri, 25th Aug 2023 |
The register of PSCs who own or have control over the company consists of 6 names. As we found, there is Joseph C. The abovementioned PSC has significiant influence or control over this company,. The second entity in the PSC register is Tracey B. This PSC and has 25-50% voting rights. The third one is John H., who also meets the Companies House conditions to be listed as a PSC. This PSC and has 25-50% voting rights.
Joseph C.
Notified on | 1 January 2018 |
Nature of control: |
significiant influence or control |
Tracey B.
Notified on | 26 August 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
John H.
Notified on | 26 August 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
William G.
Notified on | 1 September 2019 |
Nature of control: |
significiant influence or control |
Tracey W.
Notified on | 1 September 2019 |
Nature of control: |
significiant influence or control |
Charles P.
Notified on | 26 August 2016 |
Ceased on | 1 September 2019 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 268 602 | 346 346 | 365 149 | 257 779 |
Current Assets | 1 027 751 | 1 081 577 | 1 092 468 | 901 555 |
Debtors | 428 462 | 377 159 | 366 839 | 360 895 |
Other Debtors | 46 632 | 42 682 | ||
Property Plant Equipment | 66 896 | 67 440 | 52 630 | 73 362 |
Total Inventories | 330 687 | 358 072 | 360 480 | 282 881 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 27 127 | 49 716 | 69 108 | 99 457 |
Average Number Employees During Period | 24 | 29 | 40 | 50 |
Bank Borrowings Overdrafts | 38 707 | 178 216 | ||
Creditors | 334 851 | 136 570 | 210 657 | 417 864 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 63 766 | 66 230 | 59 416 | 66 665 |
Increase From Depreciation Charge For Year Property Plant Equipment | 22 589 | 19 392 | 30 349 | |
Net Current Assets Liabilities | 692 900 | 945 007 | 881 812 | 483 691 |
Other Creditors | 37 687 | 90 277 | ||
Other Taxation Social Security Payable | 111 714 | 125 653 | ||
Property Plant Equipment Gross Cost | 94 023 | 117 156 | 121 738 | 172 819 |
Total Additions Including From Business Combinations Property Plant Equipment | 23 133 | 4 582 | 51 081 | |
Trade Creditors Trade Payables | 22 548 | 23 718 | ||
Trade Debtors Trade Receivables | 320 207 | 318 213 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 28th, September 2023 |
accounts | Free Download (9 pages) |
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