Founded in 2015, Wd6 Woodworks, classified under reg no. 09859102 is an active company. Currently registered at 2 Woodlands Close WD6 1SX, Borehamwood the company has been in the business for nine years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Robert W., appointed on 1 February 2021. There are currently no secretaries appointed. As of 28 April 2024, there were 2 ex directors - Susan H., Robert W. and others listed below. There were no ex secretaries.
| Office Address | 2 Woodlands Close |
| Town | Borehamwood |
| Post code | WD6 1SX |
| Country of origin | United Kingdom |
| Registration Number | 09859102 |
| Date of Incorporation | Thu, 5th Nov 2015 |
| Industry | Motion picture production activities |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
| Last confirmation statement dated | Mon, 5th Dec 2022 |
Position: Director
Appointed: 01 February 2021
The register of persons with significant control that own or have control over the company includes 3 names. As BizStats researched, there is Robert W. This PSC has significiant influence or control over the company,. Another entity in the PSC register is Susan H. This PSC owns 25-50% shares. The third one is Robert W., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Robert W.
| Notified on | 30 November 2020 |
| Nature of control: |
significiant influence or control |
Susan H.
| Notified on | 3 December 2017 |
| Nature of control: |
25-50% shares |
Robert W.
| Notified on | 6 April 2016 |
| Ceased on | 3 December 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Net Worth | 23 663 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 24 419 | |||||
| Current Assets | 24 419 | 46 750 | 82 774 | 22 498 | 5 871 | 43 735 |
| Tangible Fixed Assets | 10 951 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | 23 662 | |||||
| Shareholder Funds | 23 663 | |||||
| Other | ||||||
| Advances Credits Directors | 9 394 | |||||
| Amount Specific Advance Or Credit Directors | 10 183 | 19 561 | 428 | 9 394 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 89 967 | 72 447 | 27 974 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 80 589 | 92 436 | 36 940 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | ||
| Creditors | 11 707 | 15 716 | 22 917 | 6 770 | 9 207 | 28 380 |
| Creditors Due Within One Year | 11 707 | |||||
| Fixed Assets | 10 951 | 8 154 | 6 024 | 4 755 | 5 013 | 4 022 |
| Net Current Assets Liabilities | 12 712 | 31 034 | 59 857 | 15 728 | -3 336 | 15 355 |
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Tangible Fixed Assets Additions | 14 640 | |||||
| Tangible Fixed Assets Cost Or Valuation | 14 640 | |||||
| Tangible Fixed Assets Depreciation | 3 689 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 689 | |||||
| Total Assets Less Current Liabilities | 23 663 | 39 188 | 65 881 | 20 483 | 1 677 | 19 377 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tuesday 5th December 2023 filed on: 2nd, January 2024 |
confirmation statement | Free Download (5 pages) |
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