Woodcote Consulting started in year 2000 as Private Limited Company with registration number 03938013. The Woodcote Consulting company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Droitwich at The Oakley. Postal code: WR9 9AY. Since 2000-05-25 Woodcote Consulting Limited is no longer carrying the name Steve Dodd Construction.
At the moment there are 2 directors in the the company, namely Ewan D. and Alison L.. In addition one secretary - Ewan D. - is with the firm. As of 16 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Oakley |
Office Address2 | Kidderminster Road |
Town | Droitwich |
Post code | WR9 9AY |
Country of origin | United Kingdom |
Registration Number | 03938013 |
Date of Incorporation | Thu, 2nd Mar 2000 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 24 years old |
Account next due date | Wed, 31st Jan 2024 (106 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats researched, there is Alison L. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Ewan D. This PSC owns 25-50% shares.
Alison L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Ewan D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Steve Dodd Construction | May 25, 2000 |
Profit & Loss | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 89 469 | 60 155 | 70 817 | 67 047 | 37 019 | 31 902 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 12 271 | 16 816 | 3 787 | 3 848 | 11 823 | 5 953 | 5 681 | 2 907 | |||||
Current Assets | 137 440 | 96 609 | 105 877 | 107 090 | 74 623 | 48 480 | 31 988 | 17 091 | 21 315 | 17 843 | 11 052 | 26 605 | 37 021 |
Debtors | 97 404 | 72 609 | 89 982 | 63 369 | 41 029 | 36 209 | 15 172 | 13 304 | 17 467 | 6 020 | 5 099 | 20 924 | 34 114 |
Net Assets Liabilities | 31 902 | 29 763 | 13 229 | 888 | 1 933 | -217 | 19 219 | 25 065 | |||||
Other Debtors | 21 199 | 9 591 | 940 | 755 | 797 | 871 | 7 454 | 21 253 | |||||
Property Plant Equipment | 7 613 | 7 000 | 4 402 | 3 802 | 1 815 | 1 181 | 621 | 1 277 | |||||
Cash Bank In Hand | 40 036 | 24 000 | 15 895 | 43 721 | 33 594 | 12 271 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 37 019 | 31 902 | |||||||||||
Tangible Fixed Assets | 9 848 | 7 376 | 5 711 | 3 462 | 5 423 | 7 613 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 89 467 | 60 153 | 70 815 | 67 045 | 37 017 | 31 900 | |||||||
Shareholder Funds | 89 469 | 60 155 | 70 817 | 67 047 | 37 019 | 31 902 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 47 524 | 50 475 | 53 073 | 56 083 | 58 070 | 59 095 | 59 655 | 60 399 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 338 | 2 410 | 391 | 1 400 | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||||||
Corporation Tax Payable | 13 444 | 3 765 | 1 889 | 1 906 | |||||||||
Creditors | 22 878 | 8 058 | 7 428 | 23 507 | 17 380 | 12 450 | 7 889 | 12 990 | |||||
Deferred Tax Asset Debtors | 160 | ||||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 951 | 2 598 | 3 010 | 1 987 | 1 025 | 560 | 744 | ||||||
Net Current Assets Liabilities | 79 621 | 52 779 | 65 106 | 63 585 | 31 596 | 25 602 | 23 930 | 9 663 | -2 192 | 463 | -1 398 | 18 716 | 24 031 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | ||||||||
Other Creditors | 1 703 | 1 932 | 3 849 | 11 187 | 10 889 | 8 553 | 1 075 | 4 035 | |||||
Other Taxation Social Security Payable | 6 089 | 621 | 1 636 | 3 547 | 280 | 6 814 | 8 955 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 55 137 | 57 475 | 57 475 | 59 885 | 59 885 | 60 276 | 60 276 | 61 676 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 1 313 | 1 167 | 836 | 722 | 345 | 118 | 243 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 313 | 1 167 | 836 | 722 | 345 | 118 | 243 | ||||||
Total Assets Less Current Liabilities | 89 469 | 60 155 | 70 817 | 67 047 | 37 019 | 33 215 | 30 930 | 14 065 | 1 610 | 2 278 | -217 | 19 337 | 25 308 |
Trade Creditors Trade Payables | 1 642 | 2 361 | 1 069 | 8 778 | 2 944 | 3 617 | |||||||
Trade Debtors Trade Receivables | 15 010 | 5 581 | 12 364 | 16 712 | 5 223 | 4 068 | 13 470 | 12 861 | |||||
Creditors Due Within One Year | 57 819 | 43 830 | 40 771 | 43 505 | 43 027 | 22 878 | |||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||||||||
Provisions For Liabilities Charges | 1 313 | ||||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 2 076 | 1 783 | 779 | 4 634 | 5 205 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 40 660 | 42 736 | 44 519 | 45 298 | 49 932 | 55 137 | |||||||
Tangible Fixed Assets Depreciation | 30 812 | 35 360 | 38 808 | 41 836 | 44 509 | 47 524 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 548 | 3 448 | 3 028 | 2 673 | 3 015 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 29th, January 2024 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy