Founded in 2011, Woolstone Solutions, classified under reg no. 07485203 is an active company. Currently registered at Old Barn House SN7 7QL, Faringdon the company has been in the business for thirteen years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
There is a single director in the company at the moment - Geoff J., appointed on 7 January 2011. In addition, a secretary was appointed - Brona J., appointed on 7 January 2011. As of 29 May 2024, there was 1 ex director - Rhys E.. There were no ex secretaries.
Office Address | Old Barn House |
Office Address2 | Woolstone |
Town | Faringdon |
Post code | SN7 7QL |
Country of origin | United Kingdom |
Registration Number | 07485203 |
Date of Incorporation | Fri, 7th Jan 2011 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
Last confirmation statement dated | Fri, 27th Jan 2023 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats established, there is Geoff J. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Brona J. This PSC owns 25-50% shares and has 25-50% voting rights.
Geoff J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Brona J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 27 995 | 2 449 | 9 839 | 6 297 | 24 143 | 42 126 | 20 029 | 10 973 |
Current Assets | 33 975 | 17 896 | 20 912 | 18 897 | 39 420 | 57 174 | 35 938 | 36 145 |
Debtors | 5 980 | 15 447 | 11 073 | 12 600 | 15 277 | 15 048 | 15 909 | 25 172 |
Other Debtors | 11 073 | |||||||
Property Plant Equipment | 10 956 | 9 392 | 6 652 | 4 615 | 3 070 | 3 321 | 3 079 | |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 846 | 19 490 | 22 230 | 24 267 | 25 812 | 23 581 | 24 722 | 25 719 |
Average Number Employees During Period | 3 | 3 | 2 | 3 | 3 | 1 | 1 | |
Creditors | 19 705 | 24 937 | 27 508 | 21 344 | 30 108 | 54 227 | 29 946 | 32 535 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 644 | 2 740 | 2 037 | 1 545 | 1 107 | 1 141 | 432 | |
Net Current Assets Liabilities | 14 270 | -7 041 | -6 596 | -2 447 | 9 312 | 2 947 | 5 992 | 3 610 |
Other Creditors | 1 409 | 1 493 | 1 404 | 1 767 | 2 097 | 2 260 | 2 411 | 2 365 |
Other Taxation Social Security Payable | 18 296 | 23 444 | 26 103 | 19 577 | 28 011 | 24 445 | 27 535 | 30 170 |
Property Plant Equipment Gross Cost | 26 802 | 28 882 | 28 882 | 28 882 | 28 882 | 26 902 | 27 801 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 080 | 1 358 | 899 | |||||
Total Assets Less Current Liabilities | 25 226 | 2 351 | 56 | 2 168 | 12 382 | 6 268 | 9 071 | 5 692 |
Trade Creditors Trade Payables | 1 | 2 522 | ||||||
Trade Debtors Trade Receivables | 5 980 | 15 447 | 12 600 | 15 277 | 15 048 | 15 909 | 25 172 | |
Bank Borrowings Overdrafts | 25 000 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 338 | |||||||
Disposals Property Plant Equipment | 3 338 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 27th January 2024 filed on: 14th, February 2024 |
confirmation statement | Free Download (3 pages) |
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