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C & C Woodall Limited MELTON MOWBRAY

C & C Woodall started in year 2014 as Private Limited Company with registration number 08859710. The C & C Woodall company has been functioning successfully for ten years now and its status is active. The firm's office is based in Melton Mowbray at 26 Park Road. Postal code: LE13 1TT.

The company has 2 directors, namely Cheryl W., Craig W.. Of them, Cheryl W., Craig W. have been with the company the longest, being appointed on 23 January 2014. As of 1 June 2024, our data shows no information about any ex officers on these positions.

C & C Woodall Limited Address / Contact

Office Address 26 Park Road
Town Melton Mowbray
Post code LE13 1TT
Country of origin United Kingdom

Company Information / Profile

Registration Number 08859710
Date of Incorporation Thu, 23rd Jan 2014
Industry Retail sale via stalls and markets of other goods
Industry Wholesale of textiles
End of financial Year 31st January
Company age 10 years old
Account next due date Thu, 31st Oct 2024 (152 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Tue, 6th Feb 2024 (2024-02-06)
Last confirmation statement dated Mon, 23rd Jan 2023

Company staff

Cheryl W.

Position: Director

Appointed: 23 January 2014

Craig W.

Position: Director

Appointed: 23 January 2014

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Cheryl W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Cheryl W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth-16 439-24 224       
Balance Sheet
Cash Bank In Hand4 8088 641       
Cash Bank On Hand 8 6416 6923 6155 9791 28831 4425 280652
Current Assets30 32948 25651 07657 30850 08445 34376 404116 63981 820
Debtors5 52112 83715 19921 44612 32018 41917 31981 90368 782
Net Assets Liabilities -24 224-20 734-26 587-22 775-31 506-1 36532 543-4 356
Net Assets Liabilities Including Pension Asset Liability-16 439-24 224       
Other Debtors 11 6944 293   4 00357 68449 259
Property Plant Equipment 15 49211 9629 26310 5958 49720 35913 579 
Stocks Inventory20 00026 778       
Tangible Fixed Assets14 28615 492       
Total Inventories 26 77829 18532 24731 78525 63627 64329 45612 386
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve-16 440-24 225       
Shareholder Funds-16 439-24 224       
Other
Amount Specific Advance Or Credit Directors      1 1234 7177 106
Amount Specific Advance Or Credit Made In Period Directors      1 1234 71714 524
Amount Specific Advance Or Credit Repaid In Period Directors       1 1235 076
Accrued Liabilities 4 8285 9573 1806 0734 2632 5103 6827 920
Accumulated Amortisation Impairment Intangible Assets    7781 5562 333  
Accumulated Depreciation Impairment Property Plant Equipment 5 5919 12111 82014 48816 58611 05413 83317 100
Average Number Employees During Period 22255531
Bank Borrowings Overdrafts      3 33428 4245 799
Corporation Tax Payable      1 2748 9814 943
Corporation Tax Recoverable        4 864
Creditors 20 23018 57716 76014 78012 63865 78766 35839 986
Creditors Due After One Year14 01320 230       
Creditors Due Within One Year47 04167 742       
Finance Lease Liabilities Present Value Total 20 23018 57716 76014 78012 6382 0002 16310 943
Fixed Assets   9 26312 1509 27420 35913 579 
Increase From Amortisation Charge For Year Intangible Assets    778778777  
Increase From Depreciation Charge For Year Property Plant Equipment  3 5302 6992 6682 0986 1634 3233 267
Intangible Assets    1 555777   
Intangible Assets Gross Cost    2 3332 3332 333  
Loans From Directors 35 21330 73527 82241 61241 322   
Net Current Assets Liabilities-16 712-19 486-14 119-19 090-20 145-28 14244 06387 90241 834
Nominal Value Allotted Share Capital 1111    
Number Shares Allotted11       
Number Shares Issued Fully Paid  1111111
Other Creditors 10 50023 70023 4837 84814 02212 62110 2684 966
Other Taxation Social Security Payable   9 7167 6488 9865 725  
Par Value Share111111111
Prepayments 1 1432 310 110855   
Property Plant Equipment Gross Cost 21 08321 08321 08325 08325 08331 41227 412 
Provisions For Liabilities Balance Sheet Subtotal       2 580 
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions18 41715 333       
Tangible Fixed Assets Cost Or Valuation18 41721 083       
Tangible Fixed Assets Depreciation4 1315 591       
Tangible Fixed Assets Depreciation Charged In Period4 1314 627       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 3 167       
Tangible Fixed Assets Disposals 12 667       
Total Additions Including From Business Combinations Intangible Assets    2 333    
Total Additions Including From Business Combinations Property Plant Equipment    4 000 21 663  
Total Assets Less Current Liabilities-2 426-3 994-2 157-9 827-7 995-18 86864 422101 48152 146
Total Borrowings 21 72127 53934 60024 60728 50534 45529 10221 639
Trade Creditors Trade Payables 15 7103 14910 3805 0692 750   
Trade Debtors Trade Receivables  8 59621 44612 21017 56412 1938 3732 254
Disposals Decrease In Amortisation Impairment Intangible Assets       2 333 
Disposals Decrease In Depreciation Impairment Property Plant Equipment      11 6951 544 
Disposals Intangible Assets       2 333 
Disposals Property Plant Equipment      15 3334 000 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
First compulsory strike-off notice placed in Gazette
filed on: 16th, April 2024 		Free Download (1 page)

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