Founded in 2016, E. Woollhead Consulting, classified under reg no. 10113220 is a active - proposal to strike off company. Currently registered at Post Office, 152 BS9 4NB, Bristol the company has been in the business for 8 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2023.
Office Address | Post Office, 152 |
Office Address2 | Henleaze Road |
Town | Bristol |
Post code | BS9 4NB |
Country of origin | United Kingdom |
Registration Number | 10113220 |
Date of Incorporation | Fri, 8th Apr 2016 |
Industry | Retail sale of newspapers and stationery in specialised stores |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Fri, 31st Jan 2025 (289 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
Last confirmation statement dated | Fri, 14th Apr 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Elaine W. The abovementioned PSC and has 75,01-100% shares.
Elaine W.
Notified on | 8 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 10 900 | 11 615 | 16 234 | 24 861 | 22 868 | 22 257 | 28 232 |
Current Assets | 17 534 | 20 876 | 25 704 | 31 487 | 30 068 | 30 656 | 28 306 |
Debtors | 117 | 1 083 | 1 020 | 176 | 2 100 | 74 | |
Net Assets Liabilities | 13 331 | 20 857 | 31 720 | 43 448 | 67 631 | 42 897 | 22 825 |
Property Plant Equipment | 57 541 | 56 870 | 55 622 | 54 398 | 53 194 | 109 064 | |
Total Inventories | 6 517 | 8 178 | 8 450 | 6 450 | 7 200 | 6 300 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 373 | 3 643 | 4 891 | 6 115 | 7 319 | 19 731 | |
Average Number Employees During Period | 5 | 5 | 5 | 5 | 4 | ||
Creditors | 61 744 | 13 086 | 13 103 | 13 235 | 15 631 | 12 782 | 5 481 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 912 | ||||||
Disposals Property Plant Equipment | 128 795 | ||||||
Fixed Assets | 57 541 | 56 870 | 55 622 | 54 398 | 53 194 | 109 064 | |
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 68 282 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 270 | 1 248 | 1 224 | 1 204 | 12 412 | 2 181 | |
Net Current Assets Liabilities | -44 210 | 7 790 | 12 601 | 18 252 | 14 437 | 17 874 | 22 825 |
Property Plant Equipment Gross Cost | 59 914 | 60 513 | 60 513 | 60 513 | 60 513 | 128 795 | |
Total Additions Including From Business Combinations Property Plant Equipment | 599 | ||||||
Total Assets Less Current Liabilities | 13 331 | 64 660 | 68 223 | 72 650 | 67 631 | 126 938 | 22 825 |
Administrative Expenses | 57 504 | ||||||
Bank Borrowings Overdrafts | 51 104 | ||||||
Cost Sales | 17 756 | ||||||
Distribution Costs | 1 025 | ||||||
Gross Profit Loss | 76 669 | ||||||
Interest Payable Similar Charges Finance Costs | 2 413 | ||||||
Operating Profit Loss | 19 059 | ||||||
Other Creditors | 2 909 | ||||||
Other Operating Income Format1 | 919 | ||||||
Other Taxation Social Security Payable | 5 581 | ||||||
Profit Loss | 13 330 | ||||||
Profit Loss On Ordinary Activities Before Tax | 16 646 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 316 | ||||||
Trade Creditors Trade Payables | 2 150 | ||||||
Trade Debtors Trade Receivables | 117 | ||||||
Turnover Revenue | 94 425 |
Type | Category | Free download | |
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GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 22nd, August 2023 |
gazette | Free Download (1 page) |
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