Woodbine Plant & Commercials Limited is a private limited company located at 23 London Road, Downham Market PE38 9BJ. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-06-29, this 6-year-old company is run by 1 director.
Director Karl W., appointed on 29 June 2017.
The company is officially categorised as "repair and maintenance of other transport equipment n.e.c." (SIC code: 33170).
The latest confirmation statement was sent on 2023-06-24 and the due date for the following filing is 2024-07-08. Likewise, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 23 London Road |
| Town | Downham Market |
| Post code | PE38 9BJ |
| Country of origin | United Kingdom |
| Registration Number | 10842163 |
| Date of Incorporation | Thu, 29th Jun 2017 |
| Industry | Repair and maintenance of other transport equipment n.e.c. |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (24 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
| Last confirmation statement dated | Sat, 24th Jun 2023 |
Position: Director
Appointed: 29 June 2017
The list of PSCs that own or control the company is made up of 1 name. As we researched, there is Karl W. This PSC and has 75,01-100% shares.
Karl W.
| Notified on | 29 June 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 3 111 | ||
| Current Assets | 68 491 | 64 948 | 74 817 |
| Debtors | 32 880 | 48 948 | 74 817 |
| Net Assets Liabilities | 76 470 | 78 951 | 126 270 |
| Other Debtors | 12 160 | 12 325 | |
| Property Plant Equipment | 193 131 | 193 664 | 243 678 |
| Total Inventories | 32 500 | 16 000 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 78 336 | 118 559 | 156 739 |
| Average Number Employees During Period | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 7 052 | 11 669 | |
| Corporation Tax Payable | 2 552 | ||
| Creditors | 150 216 | 150 850 | 145 925 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 40 224 | 42 916 | |
| Net Current Assets Liabilities | -81 725 | -85 902 | -71 108 |
| Other Creditors | 140 786 | 120 639 | 105 436 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 736 | ||
| Other Disposals Property Plant Equipment | 17 090 | ||
| Other Taxation Social Security Payable | 3 820 | 6 195 | 4 702 |
| Property Plant Equipment Gross Cost | 271 467 | 312 224 | 400 417 |
| Provisions For Liabilities Balance Sheet Subtotal | 34 936 | 28 812 | 46 300 |
| Total Additions Including From Business Combinations Property Plant Equipment | 40 757 | 105 283 | |
| Total Assets Less Current Liabilities | 111 406 | 107 763 | 172 570 |
| Trade Creditors Trade Payables | 5 610 | 16 964 | 21 566 |
| Trade Debtors Trade Receivables | 32 880 | 36 789 | 62 492 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 24th June 2023 filed on: 10th, July 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy