Founded in 2013, Woodcock Utilities Management, classified under reg no. 08645481 is an active company. Currently registered at 55 High Street EN11 8TQ, Hoddesdon the company has been in the business for eleven years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has one director. Colin W., appointed on 9 August 2013. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 55 High Street |
Town | Hoddesdon |
Post code | EN11 8TQ |
Country of origin | United Kingdom |
Registration Number | 08645481 |
Date of Incorporation | Fri, 9th Aug 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
Last confirmation statement dated | Wed, 9th Aug 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Colin W. The abovementioned PSC and has 75,01-100% shares.
Colin W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||||
Current Assets | 18 254 | 23 246 | 29 503 | 24 296 | 16 921 | 20 630 | 36 701 | 49 362 | 50 231 |
Net Assets Liabilities | 14 996 | 8 385 | 1 910 | 5 972 | 17 071 | 18 741 | |||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 886 | 2 000 | |||||||
Creditors | 14 282 | 20 489 | 21 253 | 20 655 | 22 782 | 8 000 | 7 635 | 28 269 | |
Fixed Assets | 565 | 5 982 | 5 342 | 4 702 | 4 062 | 3 422 | 2 784 | 2 228 | |
Net Current Assets Liabilities | 5 750 | 22 542 | 9 014 | 3 043 | -3 734 | -2 152 | 10 550 | 21 922 | 21 962 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 578 | 7 446 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 131 | 1 077 | |||||||
Total Assets Less Current Liabilities | 5 750 | 23 107 | 14 996 | 8 385 | 968 | 1 910 | 13 972 | 24 706 | 24 190 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
Accruals Deferred Income | 1 500 | 3 886 | |||||||
Capital Reserves | 4 250 | 19 090 | |||||||
Creditors Due Within One Year | 12 504 | 14 282 | |||||||
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 182 | ||||||||
Net Assets Liability Excluding Pension Asset Liability | 4 250 | 19 090 | |||||||
Profit Loss For Period | 49 655 | 56 240 | |||||||
Provisions For Liabilities Charges | 131 | ||||||||
Raw Materials Consumables | 1 786 | ||||||||
Staff Costs | 6 030 | ||||||||
Tax On Profit Or Loss On Ordinary Activities | 12 504 | 14 339 | |||||||
Turnover Gross Operating Revenue | 69 302 | 87 370 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st December 2022 filed on: 15th, September 2023 |
accounts | Free Download (6 pages) |
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