Founded in 2013, Woodentops Abbeville Village, classified under reg no. 08802257 is an active company. Currently registered at 860-862 Garratt Lane SW17 0NB, London the company has been in the business for 11 years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has 4 directors, namely Mary M., Steve M. and Sarah S. and others. Of them, Mary M., Steve M., Sarah S., Timothy S. have been with the company the longest, being appointed on 4 December 2013. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 860-862 Garratt Lane |
Town | London |
Post code | SW17 0NB |
Country of origin | United Kingdom |
Registration Number | 08802257 |
Date of Incorporation | Wed, 4th Dec 2013 |
Industry | Pre-primary education |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (59 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
Last confirmation statement dated | Sun, 4th Dec 2022 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is Sarah S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Timothy S. This PSC owns 25-50% shares and has 25-50% voting rights.
Sarah S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Timothy S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% 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 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -83 011 | -38 255 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 80 860 | 53 869 | 182 338 | 161 793 | 109 872 | 75 474 | 238 030 | 304 701 | |
Current Assets | 14 075 | 81 757 | 126 526 | 253 761 | 247 973 | 326 427 | 627 324 | 840 403 | 911 492 |
Debtors | 2 006 | 900 | 72 657 | 71 423 | 86 180 | 216 555 | 551 850 | 602 373 | 606 791 |
Net Assets Liabilities | -24 585 | 89 106 | 153 093 | 181 977 | 355 351 | 543 347 | 717 999 | ||
Other Debtors | 897 | 72 657 | 71 423 | 216 555 | 551 850 | 602 373 | 606 791 | ||
Property Plant Equipment | 36 208 | 75 241 | 60 011 | 58 064 | 38 348 | 40 567 | 59 087 | 122 036 | |
Cash Bank In Hand | 12 069 | 80 857 | |||||||
Tangible Fixed Assets | 36 917 | 36 208 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -83 111 | -38 355 | |||||||
Shareholder Funds | -83 011 | -38 255 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 21 461 | 45 404 | 64 365 | 80 890 | 52 831 | 62 323 | 72 912 | 97 725 | |
Average Number Employees During Period | 24 | 28 | 29 | 37 | 35 | ||||
Bank Borrowings Overdrafts | 45 833 | 33 127 | 23 367 | ||||||
Creditors | 148 837 | 165 465 | 39 655 | 143 073 | 115 512 | 45 833 | 33 127 | 23 367 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 36 408 | ||||||||
Disposals Property Plant Equipment | 62 976 | ||||||||
Fixed Assets | 58 064 | 38 348 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 23 943 | 18 960 | 16 525 | 8 349 | 9 492 | 10 589 | 24 813 | ||
Net Current Assets Liabilities | -119 928 | -67 080 | -38 939 | 81 541 | 104 900 | 150 915 | 368 325 | 527 071 | 641 875 |
Number Shares Issued Fully Paid | 100 | 50 | |||||||
Other Creditors | 141 488 | 48 096 | 39 655 | 143 164 | 165 142 | 194 558 | 215 767 | ||
Other Taxation Social Security Payable | 7 349 | 6 856 | 17 653 | 250 | 32 348 | 89 690 | 107 734 | 43 050 | |
Par Value Share | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 57 669 | 120 645 | 124 376 | 138 954 | 91 179 | 102 890 | 131 999 | 219 761 | |
Provisions For Liabilities Balance Sheet Subtotal | 12 791 | 12 791 | 9 871 | 7 286 | 7 708 | 9 684 | 22 545 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 62 976 | 3 731 | 14 578 | 15 201 | 11 711 | 29 109 | 87 762 | ||
Total Assets Less Current Liabilities | -83 011 | -30 872 | 36 302 | 141 552 | 162 964 | 189 263 | 408 892 | 586 158 | 763 911 |
Creditors Due Within One Year | 134 003 | 148 837 | |||||||
Net Assets Liability Excluding Pension Asset Liability | -83 011 | -38 255 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Provisions For Liabilities Charges | 7 383 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Monday 4th December 2023 filed on: 12th, December 2023 |
confirmation statement | Free Download (3 pages) |
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