Woods And Walker started in year 2015 as Private Limited Company with registration number 09506303. The Woods And Walker company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Newcastle Upon Tyne at 63 Westgate Road. Postal code: NE1 1SG. Since 2019-02-12 Woods And Walker Ltd is no longer carrying the name Feritt.
The company has 2 directors, namely James W., Oliver W.. Of them, James W., Oliver W. have been with the company the longest, being appointed on 24 March 2015. As of 10 May 2024, there was 1 ex director - Andrew M.. There were no ex secretaries.
Office Address | 63 Westgate Road |
Town | Newcastle Upon Tyne |
Post code | NE1 1SG |
Country of origin | United Kingdom |
Registration Number | 09506303 |
Date of Incorporation | Tue, 24th Mar 2015 |
Industry | Other information technology service activities |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 31st Jan 2025 (266 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The register of PSCs that own or control the company includes 3 names. As we researched, there is Oliver W. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is James W. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Andrew M., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Oliver W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
James W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew M.
Notified on | 6 April 2016 |
Ceased on | 24 January 2019 |
Nature of control: |
significiant influence or control |
Feritt | February 12, 2019 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 9 795 | 2 682 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 954 | 16 321 | 36 997 | 107 096 | 91 857 | 88 206 | 88 541 | |
Current Assets | 9 976 | 2 932 | 27 376 | 49 111 | 146 761 | 156 548 | 126 641 | 147 323 |
Debtors | 2 002 | 11 055 | 12 114 | 39 666 | 64 692 | 38 435 | 58 782 | |
Net Assets Liabilities | 2 424 | 21 267 | 38 420 | 95 282 | 97 222 | 88 967 | 101 789 | |
Other Debtors | 117 | 117 | 675 | 4 729 | 4 516 | 2 797 | 2 423 | |
Property Plant Equipment | 25 | 744 | 3 554 | 7 605 | 6 382 | 8 765 | 9 812 | |
Net Assets Liabilities Including Pension Asset Liability | 9 795 | 2 682 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 9 795 | 2 682 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 49 | 393 | 1 700 | 3 563 | 5 601 | 8 696 | ||
Average Number Employees During Period | 4 | 5 | 5 | 5 | 6 | |||
Bank Borrowings Overdrafts | 6 | |||||||
Corporation Tax Payable | 677 | 732 | 20 214 | 13 268 | 8 269 | 10 546 | ||
Creditors | 557 | 6 711 | 13 569 | 57 639 | 64 495 | 44 774 | 53 482 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 49 | 344 | 1 307 | 1 863 | 2 431 | 3 095 | ||
Net Current Assets Liabilities | 9 976 | 2 932 | 20 665 | 35 542 | 89 122 | 92 053 | 81 867 | 93 841 |
Number Shares Issued Fully Paid | 1 184 | |||||||
Other Creditors | 219 | 1 657 | 4 717 | 17 393 | 25 967 | 17 933 | 26 274 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 393 | |||||||
Other Disposals Property Plant Equipment | 833 | |||||||
Other Taxation Social Security Payable | 332 | 4 107 | 8 119 | 20 032 | 25 260 | 18 572 | 16 662 | |
Property Plant Equipment Gross Cost | 25 | 793 | 3 947 | 9 305 | 9 945 | 14 366 | 18 508 | |
Provisions For Liabilities Balance Sheet Subtotal | 141 | 675 | 1 445 | 1 213 | 1 665 | 1 864 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 768 | 3 154 | 5 358 | 640 | 5 254 | 4 142 | ||
Total Assets Less Current Liabilities | 9 976 | 2 957 | 21 409 | 39 095 | 96 727 | 98 435 | 90 632 | 103 653 |
Trade Creditors Trade Payables | 270 | |||||||
Trade Debtors Trade Receivables | 1 885 | 10 937 | 11 439 | 34 937 | 60 176 | 35 638 | 56 359 | |
Fixed Assets | 25 | |||||||
Provisions For Liabilities Charges | 181 | 275 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 14th, July 2023 |
accounts | Free Download (9 pages) |
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