Natalie Woods started in year 2003 as Private Limited Company with registration number 04874884. The Natalie Woods company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Chorley at 16 Bannister Lane. Postal code: PR7 5PG.
Currently there are 2 directors in the the firm, namely Anna B. and Natalie H.. In addition one secretary - Natalie H. - is with the company. As of 29 April 2024, there was 1 ex director - Sophie H.. There were no ex secretaries.
| Office Address | 16 Bannister Lane |
| Office Address2 | Eccleston |
| Town | Chorley |
| Post code | PR7 5PG |
| Country of origin | United Kingdom |
| Registration Number | 04874884 |
| Date of Incorporation | Thu, 21st Aug 2003 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st March |
| Company age | 21 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
| Last confirmation statement dated | Mon, 21st Aug 2023 |
Position: Director
Appointed: 01 April 2013
Position: Director
Appointed: 21 August 2003
Position: Secretary
Appointed: 21 August 2003
The register of persons with significant control who own or control the company consists of 2 names. As we found, there is Anna B. This PSC and has 25-50% shares. The second one in the PSC register is Natalie H. This PSC owns 25-50% shares.
Anna B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Natalie H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -10 004 | -2 124 | 343 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 152 | 2 236 | ||||||||
| Current Assets | 7 021 | 5 221 | 6 994 | 6 159 | 5 180 | 1 823 | ||||
| Debtors | 3 646 | 113 | 125 | 6 842 | 3 923 | 5 180 | ||||
| Net Assets Liabilities | 2 304 | 4 213 | 86 | 29 | 4 130 | -6 781 | -8 745 | |||
| Other Debtors | 6 842 | 3 923 | 5 180 | |||||||
| Property Plant Equipment | 6 434 | 4 960 | 3 517 | |||||||
| Intangible Fixed Assets | 3 000 | 1 500 | ||||||||
| Stocks Inventory | 300 | 175 | 600 | |||||||
| Tangible Fixed Assets | 15 691 | 14 536 | 12 770 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 10 | 10 | 10 | |||||||
| Profit Loss Account Reserve | -10 014 | -2 134 | 333 | |||||||
| Shareholder Funds | -10 004 | -2 124 | 343 | |||||||
| Other | ||||||||||
| Version Production Software | 2 023 | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 131 | 1 722 | 3 521 | 1 080 | 1 580 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 757 | 12 231 | 13 674 | |||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 2 | ||||
| Bank Borrowings Overdrafts | 4 331 | 2 382 | ||||||||
| Creditors | 11 177 | 11 398 | 13 399 | 6 989 | 8 823 | 11 089 | ||||
| Fixed Assets | 18 691 | 16 036 | 12 770 | 11 105 | 9 500 | 7 945 | 6 434 | 3 517 | 2 101 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 474 | 1 443 | ||||||||
| Net Current Assets Liabilities | -26 285 | -16 582 | -11 093 | -7 204 | -5 287 | -6 137 | -6 405 | -830 | -10 107 | -9 266 |
| Other Creditors | 3 538 | 5 080 | 11 208 | |||||||
| Other Taxation Social Security Payable | 5 530 | 1 909 | 1 697 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 40 | |||||||||
| Property Plant Equipment Gross Cost | 17 191 | 17 191 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 597 | 191 | ||||||||
| Total Assets Less Current Liabilities | -7 594 | -546 | 1 677 | 3 901 | 5 344 | 1 808 | 3 550 | 4 130 | -5 512 | -7 165 |
| Cash Bank | 1 613 | 2 013 | 3 500 | |||||||
| Creditors Due Within One Year | 31 844 | 18 883 | 15 318 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 12 000 | 13 500 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 500 | |||||||||
| Net Assets Liability Excluding Pension Asset Liability | -10 004 | -2 124 | 343 | |||||||
| Number Shares Allotted | 10 | 10 | 10 | |||||||
| Par Value Share | 1 | 1 | ||||||||
| Provisions For Liabilities Charges | 2 410 | 1 578 | 1 334 | |||||||
| Share Capital Allotted Called Up Paid | -5 | 10 | 10 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 15 000 | |||||||||
| Tangible Fixed Assets Depreciation | 1 500 | 13 500 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 155 | 1 500 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 15 000 | |||||||||
| Tangible Fixed Assets Disposals | 15 000 | |||||||||
| Value Shares Allotted | 10 | 10 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 5th, February 2024 |
accounts | Free Download (5 pages) |
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