Founded in 2002, Widdington Woodlands, classified under reg no. 04391594 is an active company. Currently registered at Jock Wood Wood End CB11 3SN, Saffron Walden the company has been in the business for twenty two years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
The firm has one director. John R., appointed on 11 March 2002. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex secretary - Bibi A.. There were no ex directors.
Office Address | Jock Wood Wood End |
Office Address2 | Widdington |
Town | Saffron Walden |
Post code | CB11 3SN |
Country of origin | United Kingdom |
Registration Number | 04391594 |
Date of Incorporation | Mon, 11th Mar 2002 |
Industry | Silviculture and other forestry activities |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
Last confirmation statement dated | Sat, 11th Mar 2023 |
The list of persons with significant control who own or have control over the company is made up of 3 names. As BizStats established, there is John R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Alexander R. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Nicholas R., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
John R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Alexander R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nicholas R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | -14 444 | -16 292 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 5 189 | 3 465 | |||||||
Cash Bank On Hand | 3 465 | 73 | 1 733 | 812 | 1 088 | 1 858 | 1 119 | 529 | |
Current Assets | 5 372 | 3 525 | 373 | 2 613 | 1 185 | 1 134 | 3 586 | 1 160 | 547 |
Debtors | 183 | 60 | 300 | 880 | 373 | 46 | 1 728 | 41 | 18 |
Other Debtors | 60 | 300 | 880 | 373 | 46 | 1 728 | 41 | 18 | |
Property Plant Equipment | 103 133 | 103 133 | 103 133 | 103 133 | 103 133 | 115 169 | 120 262 | 118 336 | |
Tangible Fixed Assets | 103 133 | 103 133 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 9 002 | 9 002 | |||||||
Profit Loss Account Reserve | -23 446 | -25 294 | |||||||
Shareholder Funds | -14 444 | -16 292 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 238 | 6 238 | 6 238 | 6 238 | 6 238 | 5 747 | 8 154 | 10 080 | |
Creditors | 122 950 | 123 263 | 133 435 | 138 511 | 139 802 | 152 732 | 159 612 | 160 630 | |
Creditors Due Within One Year | 122 949 | 122 950 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 009 | 2 407 | 1 926 | ||||||
Net Current Assets Liabilities | -117 577 | -119 425 | -122 890 | -130 822 | -137 326 | -138 668 | -149 146 | -158 452 | -160 083 |
Number Shares Allotted | 9 002 | ||||||||
Other Creditors | 122 650 | 122 863 | 126 017 | 138 104 | 139 346 | 152 184 | 158 912 | 160 090 | |
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 109 371 | 109 371 | 109 371 | 109 371 | 109 371 | 120 916 | 128 416 | ||
Share Capital Allotted Called Up Paid | 9 002 | 9 002 | |||||||
Tangible Fixed Assets Cost Or Valuation | 109 371 | ||||||||
Tangible Fixed Assets Depreciation | 6 238 | ||||||||
Total Assets Less Current Liabilities | -14 444 | -16 292 | -19 757 | -27 689 | -34 193 | -35 535 | -33 977 | -38 190 | -41 747 |
Trade Creditors Trade Payables | 300 | 400 | 7 418 | 407 | 456 | 548 | 700 | 540 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 500 | ||||||||
Disposals Property Plant Equipment | 3 500 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 15 045 | 7 500 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 30th, August 2023 |
accounts | Free Download (8 pages) |
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