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Central Woodchip Company Limited GLASGOW

Founded in 2016, Central Woodchip Company, classified under reg no. SC537245 is an active company. Currently registered at 5 Station Road G33 6HB, Glasgow the company has been in the business for 8 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.

The company has one director. James O., appointed on 10 January 2019. There are currently no secretaries appointed. As of 29 May 2024, there were 2 ex directors - James W., James O. and others listed below. There were no ex secretaries.

Central Woodchip Company Limited Address / Contact

Office Address 5 Station Road
Office Address2 Stepps
Town Glasgow
Post code G33 6HB
Country of origin United Kingdom

Company Information / Profile

Registration Number SC537245
Date of Incorporation Mon, 6th Jun 2016
Industry Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials
End of financial Year 30th June
Company age 8 years old
Account next due date Sun, 31st Mar 2024 (59 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Mon, 18th Dec 2023 (2023-12-18)
Last confirmation statement dated Sun, 4th Dec 2022

Company staff

James O.

Position: Director

Appointed: 10 January 2019

James W.

Position: Director

Appointed: 14 November 2016

Resigned: 10 January 2019

James O.

Position: Director

Appointed: 06 June 2016

Resigned: 14 November 2016

People with significant control

The list of persons with significant control that own or have control over the company consists of 3 names. As we identified, there is James O. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is James B. This PSC owns 25-50% shares. The third one is John C., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.

James O.

Notified on 30 June 2016
Nature of control: 25-50% shares

James B.

Notified on 30 June 2016
Ceased on 30 June 2016
Nature of control: 25-50% shares

John C.

Notified on 30 June 2016
Ceased on 30 June 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-06-302018-06-302019-03-312019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand14 73736 32528 08046 96992 69223 79771 10050 593
Current Assets394 4341 250 3761 054 8421 210 533785 094750 734802 536779 071
Debtors345 6271 156 836985 9451 122 292621 077655 114590 932400 731
Net Assets Liabilities33 81655 17193 79260 57559 85373 53518 9605 421
Other Debtors94 023849 473976 661958 962295 017248 657238 701305 306
Property Plant Equipment541 523575 099630 063593 815569 355351 342326 480 
Total Inventories34 07057 21540 81741 27271 32571 823140 504327 747
Other
Accumulated Depreciation Impairment Property Plant Equipment18 86271 06071 060114 080162 503125 420150 282176 839
Amounts Owed By Associates    296 889320 407198 924 
Average Number Employees During Period33 33333
Bank Borrowings Overdrafts    50 00039 26936 3545 700
Creditors243 0001 021 018864 620864 541716 858451 769661 354650 106
Disposals Decrease In Depreciation Impairment Property Plant Equipment 9 573 6 909 62 512  
Disposals Property Plant Equipment 255 282 76 482 264 249  
Finance Lease Liabilities Present Value Total243 000149 798111 525147 571104 529   
Increase From Depreciation Charge For Year Property Plant Equipment18 86261 771 49 92948 42325 42924 86226 557
Merchandise34 070       
Net Current Assets Liabilities-264 707501 090328 349331 301207 356173 962353 834128 965
Nominal Value Shares Issued Specific Share Issue1       
Number Shares Issued Fully Paid5 000       
Number Shares Issued Specific Share Issue5 000       
Other Creditors200 000871 220753 095716 970562 329412 500625 000372 486
Other Taxation Social Security Payable11 073169 98451 90646 54739 00061 16630 34530 412
Par Value Share1       
Prepayments Accrued Income165 943       
Profit Loss28 816       
Property Plant Equipment Gross Cost560 385646 159646 159707 895731 858476 762476 762499 380
Total Additions Including From Business Combinations Property Plant Equipment560 385341 056 138 21823 9639 153 22 618
Total Assets Less Current Liabilities276 8161 076 189958 412925 116776 711525 304680 314451 506
Trade Creditors Trade Payables383 268324 300277 967431 848305 231309 999146 310241 508
Trade Debtors Trade Receivables85 661307 3639 284163 33029 17186 050153 30795 425

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 30th June 2023
filed on: 28th, March 2024 		Free Download (9 pages)

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