Woodard started in year 2007 as Private Limited Company with registration number 06456030. The Woodard company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Hereford at Unit 8 Kingstone. Postal code: HR2 9NF.
Currently there are 3 directors in the the company, namely Sarah G., Daniel W. and Peter W.. In addition one secretary - Sarah G. - is with the firm. As of 14 May 2024, there was 1 ex secretary - Dawn W.. There were no ex directors.
This company operates within the HR6 0LR postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1079242 . It is located at Unit 8, Webton Business Park, Hereford with a total of 1 cars.
Office Address | Unit 8 Kingstone |
Office Address2 | Webton Business Park |
Town | Hereford |
Post code | HR2 9NF |
Country of origin | United Kingdom |
Registration Number | 06456030 |
Date of Incorporation | Tue, 18th Dec 2007 |
Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
End of financial Year | 31st December |
Company age | 17 years old |
Account next due date | Mon, 30th Sep 2024 (139 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
The list of persons with significant control that own or have control over the company is made up of 4 names. As BizStats established, there is Daniel W. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Sarah G. This PSC owns 25-50% shares. Moving on, there is Peter W., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.
Daniel W.
Notified on | 15 March 2021 |
Nature of control: |
25-50% shares |
Sarah G.
Notified on | 15 March 2021 |
Nature of control: |
25-50% shares |
Peter W.
Notified on | 1 December 2016 |
Nature of control: |
25-50% shares |
Sarah G.
Notified on | 27 January 2020 |
Ceased on | 23 October 2020 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | -10 189 | 2 436 | 25 018 | ||||
Balance Sheet | |||||||
Current Assets | 48 980 | 61 122 | 71 226 | 66 448 | 18 517 | 14 434 | 5 574 |
Net Assets Liabilities | -26 306 | -69 033 | -110 955 | -124 921 | |||
Cash Bank In Hand | 742 | 3 388 | 3 132 | ||||
Debtors | 32 599 | 38 422 | 44 059 | ||||
Intangible Fixed Assets | 3 450 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -10 189 | 2 436 | 25 018 | ||||
Stocks Inventory | 15 639 | 19 312 | 24 035 | ||||
Tangible Fixed Assets | 6 589 | 3 038 | 18 048 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | 100 | ||||
Profit Loss Account Reserve | -10 289 | 2 336 | 24 918 | ||||
Shareholder Funds | -10 189 | 2 436 | 25 018 | ||||
Other | |||||||
Description Principal Activities | 77 390 | 77 390 | 77 390 | ||||
Average Number Employees During Period | 3 | 5 | 5 | 6 | |||
Creditors | 32 457 | 115 355 | 152 392 | 179 636 | |||
Fixed Assets | 10 039 | 3 038 | 18 048 | 17 512 | 74 562 | 65 322 | 74 711 |
Net Current Assets Liabilities | 27 456 | 38 674 | 45 221 | 33 991 | -96 838 | -137 958 | -174 062 |
Total Assets Less Current Liabilities | 37 495 | 41 712 | 63 269 | 51 503 | -22 276 | -72 636 | -99 351 |
Creditors Due After One Year | 47 684 | 39 276 | 38 251 | ||||
Creditors Due Within One Year | 21 524 | 22 448 | 26 005 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 13 792 | 17 242 | |||||
Intangible Fixed Assets Amortisation Charged In Period | 3 450 | ||||||
Intangible Fixed Assets Cost Or Valuation | 17 242 | 17 242 | |||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Tangible Fixed Assets Additions | 375 | 15 758 | |||||
Tangible Fixed Assets Cost Or Valuation | 22 901 | 39 762 | 55 520 | ||||
Tangible Fixed Assets Depreciation | 16 312 | 36 724 | 37 472 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 3 924 | 748 | |||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 754 | ||||||
Tangible Fixed Assets Disposals | 756 |
Unit 8 | |
---|---|
Address | Webton Business Park , Kingstone |
City | Hereford |
Post code | HR2 9NP |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Saturday 31st December 2022 filed on: 20th, July 2023 |
accounts | Free Download (4 pages) |
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