A Woodcock started in year 2013 as Private Limited Company with registration number 08443991. The A Woodcock company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Wilmslow at C/o Sandison Easson & Co Rex Buildings. Postal code: SK9 1HY.
The firm has 2 directors, namely Ashley W., Fiona W.. Of them, Ashley W., Fiona W. have been with the company the longest, being appointed on 14 March 2013. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Sandison Easson & Co Rex Buildings |
Office Address2 | Alderley Road |
Town | Wilmslow |
Post code | SK9 1HY |
Country of origin | United Kingdom |
Registration Number | 08443991 |
Date of Incorporation | Thu, 14th Mar 2013 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (198 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
Position: Director
Appointed: 14 March 2013
Position: Director
Appointed: 14 March 2013
The list of PSCs that own or control the company is made up of 2 names. As BizStats established, there is Ashley W. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Fiona W. This PSC owns 25-50% shares and has 25-50% voting rights.
Ashley W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Fiona W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 46 319 | 83 100 | 113 524 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 32 659 | 91 776 | 123 815 | |||||||
Current Assets | 62 699 | 96 404 | 125 803 | 145 429 | 143 517 | 170 726 | 182 230 | 242 986 | 296 714 | 345 407 |
Debtors | 30 040 | 4 627 | 1 988 | |||||||
Tangible Fixed Assets | 1 367 | 1 533 | 1 255 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 46 319 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 46 219 | 83 000 | 113 424 | |||||||
Shareholder Funds | 46 319 | 83 100 | 113 524 | |||||||
Other | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 13 534 | 19 951 | 16 019 | 30 978 | 34 042 | 38 303 | 28 849 | 27 789 | ||
Creditors Due Within One Year | 17 747 | 14 836 | 13 534 | |||||||
Fixed Assets | 1 367 | 1 255 | 1 604 | 2 638 | 2 685 | 2 752 | 1 999 | 1 814 | 3 152 | |
Net Current Assets Liabilities | 44 952 | 81 567 | 112 269 | 125 478 | 127 498 | 139 748 | 148 188 | 204 683 | 267 865 | 317 618 |
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 608 | 521 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 608 | 2 129 | ||||||||
Tangible Fixed Assets Depreciation | 241 | 596 | 874 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 241 | 355 | 278 | |||||||
Total Assets Less Current Liabilities | 46 319 | 83 100 | 113 524 | 127 082 | 130 136 | 142 433 | 150 940 | 206 682 | 269 679 | 320 770 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 7th, September 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy