David Woodgate started in year 2012 as Private Limited Company with registration number 08219829. The David Woodgate company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Hove at W8a Knoll Business Centre. Postal code: BN3 7GS.
The firm has 2 directors, namely David W., Karen W.. Of them, David W., Karen W. have been with the company the longest, being appointed on 19 September 2012. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | W8a Knoll Business Centre |
Office Address2 | 325-327 Old Shoreham Road |
Town | Hove |
Post code | BN3 7GS |
Country of origin | United Kingdom |
Registration Number | 08219829 |
Date of Incorporation | Wed, 19th Sep 2012 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st January |
Company age | 12 years old |
Account next due date | Tue, 31st Oct 2023 (171 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Tue, 3rd Oct 2023 (2023-10-03) |
Last confirmation statement dated | Mon, 19th Sep 2022 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is David W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Karen W. This PSC owns 25-50% shares and has 25-50% voting rights.
David W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Karen W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2022-01-31 |
Net Worth | 11 | 5 203 | 4 378 | 2 394 | |||||
Balance Sheet | |||||||||
Current Assets | 10 695 | 14 889 | 13 053 | 15 254 | 12 687 | 10 552 | 7 259 | 421 | 423 |
Net Assets Liabilities | 2 394 | 1 298 | 11 | 10 | -2 423 | -4 380 | |||
Cash Bank In Hand | 7 400 | 9 431 | 2 493 | 11 125 | |||||
Debtors | 1 800 | 5 458 | 10 560 | 4 129 | |||||
Net Assets Liabilities Including Pension Asset Liability | 11 | 5 203 | 4 378 | 2 394 | |||||
Other Debtors | 1 495 | ||||||||
Tangible Fixed Assets | 512 | 2 335 | 1 612 | 3 932 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | 10 | 10 | |||||
Profit Loss Account Reserve | 1 | 5 193 | 4 368 | 2 384 | |||||
Shareholder Funds | 11 | 5 203 | 4 378 | 2 394 | |||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | -665 | 504 | -1 068 | 3 744 | 3 950 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 383 | 1 675 | 2 557 | 1 625 | 1 208 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 383 | 2 844 | 985 | 1 068 | 1 414 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 481 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | ||||||
Creditors | 16 792 | 15 513 | 14 235 | 9 306 | 3 769 | 4 322 | |||
Fixed Assets | 3 932 | 4 124 | 3 694 | 2 057 | 925 | ||||
Net Current Assets Liabilities | 501 | 2 868 | 2 766 | 1 538 | -2 826 | -3 683 | -2 047 | -3 348 | -3 899 |
Total Assets Less Current Liabilities | 2 394 | 1 298 | 11 | 10 | -2 423 | -3 899 | |||
Corporation Tax Due Within One Year | 9 207 | ||||||||
Creditors Due Within One Year | 11 196 | 12 021 | 10 287 | 16 792 | |||||
Number Shares Allotted | 10 | 10 | 10 | 10 | |||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | |||||
Tangible Fixed Assets Additions | 603 | 2 288 | 3 548 | ||||||
Tangible Fixed Assets Cost Or Valuation | 603 | 2 891 | 2 891 | 6 439 | |||||
Tangible Fixed Assets Depreciation | 91 | 556 | 1 279 | 2 507 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 91 | 465 | 723 | 1 228 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 27th, February 2024 |
gazette | Free Download (1 page) |
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