Woodfield started in year 2004 as Private Limited Company with registration number 05247435. The Woodfield company has been functioning successfully for twenty years now and its status is active. The firm's office is based in at 21 Woodfield Road. Postal code: W5 1SL. Since 9th October 2007 Woodfield Limited is no longer carrying the name Woodfield Construction.
There is a single director in the firm at the moment - Geraldine O., appointed on 1 October 2004. In addition, a secretary was appointed - Dennis O., appointed on 1 October 2004. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 21 Woodfield Road |
Office Address2 | London |
Town | |
Post code | W5 1SL |
Country of origin | United Kingdom |
Registration Number | 05247435 |
Date of Incorporation | Fri, 1st Oct 2004 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th November |
Company age | 20 years old |
Account next due date | Sat, 31st Aug 2024 (122 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
Last confirmation statement dated | Sun, 1st Oct 2023 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Geraldine O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Dennis O. This PSC owns 25-50% shares and has 25-50% voting rights.
Geraldine O.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Dennis O.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Woodfield Construction | October 9, 2007 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 111 049 | 131 405 | 210 161 | 271 605 | 370 907 | 395 758 | 519 710 |
Current Assets | 126 389 | 168 636 | 233 340 | 305 453 | 392 384 | 453 741 | 538 282 |
Debtors | 10 964 | 30 736 | 20 906 | 19 192 | 14 853 | 57 983 | 18 572 |
Net Assets Liabilities | 178 683 | 192 995 | 217 568 | 236 158 | 261 101 | 340 793 | 365 654 |
Property Plant Equipment | 20 695 | 8 936 | 6 990 | 45 048 | 35 089 | 48 876 | 36 970 |
Total Inventories | 4 376 | 6 495 | 2 273 | 14 656 | 6 624 | ||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 1 323 | 1 544 | 1 764 | 1 985 | 2 205 | 2 205 | |
Accumulated Depreciation Impairment Property Plant Equipment | 51 551 | 40 435 | 39 730 | 54 746 | 65 448 | 55 908 | 67 474 |
Average Number Employees During Period | 2 | 2 | 1 | 3 | 4 | 5 | 5 |
Creditors | 309 499 | 309 499 | 309 499 | 359 829 | 349 824 | 340 399 | 330 389 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 095 | 3 036 | 993 | 25 834 | 756 | ||
Disposals Property Plant Equipment | 23 558 | 3 414 | 1 092 | 27 549 | 1 906 | ||
Fixed Assets | 671 577 | 659 597 | 657 431 | 695 268 | 685 089 | 698 876 | 686 970 |
Increase From Amortisation Charge For Year Intangible Assets | 221 | 220 | 221 | 220 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 979 | 2 331 | 15 016 | 11 695 | 16 294 | 12 322 | |
Intangible Assets | 882 | 661 | 441 | 220 | |||
Intangible Assets Gross Cost | 2 205 | 2 205 | 2 205 | 2 205 | 2 205 | 2 205 | |
Investment Property | 650 000 | 650 000 | 650 000 | 650 000 | 650 000 | 650 000 | 650 000 |
Investment Property Fair Value Model | 650 000 | 650 000 | 650 000 | 650 000 | 650 000 | 650 000 | |
Net Current Assets Liabilities | -161 230 | -137 072 | -110 586 | -73 195 | -49 651 | 9 688 | 35 441 |
Property Plant Equipment Gross Cost | 72 246 | 49 371 | 46 720 | 99 794 | 100 537 | 104 784 | 104 444 |
Provisions For Liabilities Balance Sheet Subtotal | 22 165 | 20 031 | 19 778 | 26 086 | 24 513 | 27 372 | 26 368 |
Total Additions Including From Business Combinations Property Plant Equipment | 683 | 763 | 53 074 | 1 835 | 31 796 | 1 566 | |
Total Assets Less Current Liabilities | 510 347 | 522 525 | 546 845 | 622 073 | 635 438 | 708 564 | 722 411 |
Bank Borrowings Overdrafts | 8 334 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 1st October 2023 filed on: 21st, October 2023 |
confirmation statement | Free Download (3 pages) |
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