Founded in 2016, L B Woodmaster, classified under reg no. 10211852 is an active company. Currently registered at 23 Elmtree Hill HP5 2PA, Buckinghamshire the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Leszek B., appointed on 2 June 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 23 Elmtree Hill |
| Office Address2 | Chesham |
| Town | Buckinghamshire |
| Post code | HP5 2PA |
| Country of origin | United Kingdom |
| Registration Number | 10211852 |
| Date of Incorporation | Thu, 2nd Jun 2016 |
| Industry | Construction of domestic buildings |
| Industry | Construction of commercial buildings |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Director
Appointed: 02 June 2016
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Leszek B. This PSC and has 75,01-100% shares.
Leszek B.
| Notified on | 1 June 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 111 | 154 | 264 | 2 867 | 14 160 | 2 040 | 6 602 |
| Current Assets | 4 772 | 10 009 | 13 356 | 19 310 | 35 200 | 2 040 | 17 276 |
| Debtors | 4 661 | 9 855 | 13 092 | 11 443 | 16 040 | 2 040 | 10 674 |
| Net Assets Liabilities | 3 006 | 4 437 | 5 788 | 7 298 | 9 247 | -14 559 | -11 925 |
| Other Debtors | 4 661 | 9 855 | 13 092 | 11 443 | 11 250 | ||
| Property Plant Equipment | 3 990 | 3 251 | 7 074 | 22 060 | 16 545 | ||
| Total Inventories | 5 000 | 5 000 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 910 | 1 649 | 3 417 | 8 931 | 5 515 | ||
| Administrative Expenses | 53 396 | 283 174 | |||||
| Average Number Employees During Period | 1 | 1 | 3 | 3 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 14 490 | 11 961 | 2 279 | ||||
| Corporation Tax Payable | 1 766 | ||||||
| Cost Sales | 170 409 | 85 338 | |||||
| Creditors | 1 766 | 5 572 | 15 646 | 15 263 | 14 490 | 27 078 | 22 424 |
| Dividends Paid | 4 158 | 36 000 | 15 000 | ||||
| Finance Lease Liabilities Present Value Total | 15 117 | 10 666 | |||||
| Fixed Assets | 22 060 | 16 545 | |||||
| Gross Profit Loss | 65 590 | 306 633 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 739 | 1 768 | 5 514 | 5 515 | |||
| Interest Payable Similar Charges Finance Costs | 746 | ||||||
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | 3 006 | 4 437 | -2 290 | 4 047 | 16 663 | -9 541 | -5 148 |
| Operating Profit Loss | 12 194 | 23 459 | |||||
| Other Creditors | 9 974 | 6 739 | 3 124 | 518 | |||
| Profit Loss | 7 064 | 12 194 | 17 634 | ||||
| Profit Loss On Ordinary Activities Before Tax | 12 194 | 22 713 | |||||
| Property Plant Equipment Gross Cost | 4 900 | 4 900 | 10 491 | 30 991 | 22 060 | ||
| Taxation Social Security Payable | 1 766 | 5 572 | 7 568 | 8 784 | 20 145 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 079 | ||||||
| Total Assets Less Current Liabilities | 1 700 | 7 298 | 23 737 | 12 519 | 11 397 | ||
| Trade Debtors Trade Receivables | 4 790 | 2 040 | 10 674 | ||||
| Turnover Revenue | 235 999 | 391 971 | |||||
| Other Taxation Social Security Payable | 5 672 | 8 524 | 15 413 | 8 784 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 591 | 20 500 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 29th, December 2023 |
accounts | Free Download (16 pages) |
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