Woodford Interiors Limited SOUTH WOODFORD


Founded in 2003, Woodford Interiors, classified under reg no. 04870354 is an active company. Currently registered at 22 Violet Road E18 1DG, South Woodford the company has been in the business for twenty one years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.

There is a single director in the company at the moment - Martin B., appointed on 16 September 2004. In addition, a secretary was appointed - Laura B., appointed on 19 August 2003. Currenlty, the company lists one former director, whose name is Laura B. and who left the the company on 16 September 2004. In addition, there is one former secretary - Martin B. who worked with the the company until 16 September 2004.

Woodford Interiors Limited Address / Contact

Office Address 22 Violet Road
Town South Woodford
Post code E18 1DG
Country of origin United Kingdom

Company Information / Profile

Registration Number 04870354
Date of Incorporation Tue, 19th Aug 2003
Industry Other building completion and finishing
End of financial Year 30th April
Company age 21 years old
Account next due date Wed, 31st Jan 2024 (130 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sat, 31st Aug 2024 (2024-08-31)
Last confirmation statement dated Thu, 17th Aug 2023

Company staff

Martin B.

Position: Director

Appointed: 16 September 2004

Laura B.

Position: Secretary

Appointed: 19 August 2003

Codir Limited

Position: Corporate Director

Appointed: 19 August 2003

Resigned: 19 August 2003

Cosec Limited

Position: Corporate Secretary

Appointed: 19 August 2003

Resigned: 19 August 2003

Martin B.

Position: Secretary

Appointed: 19 August 2003

Resigned: 16 September 2004

Laura B.

Position: Director

Appointed: 19 August 2003

Resigned: 16 September 2004

Cosec Limited

Position: Corporate Director

Appointed: 19 August 2003

Resigned: 19 August 2003

People with significant control

The register of PSCs that own or control the company includes 2 names. As BizStats identified, there is Martin B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Laura B. This PSC owns 25-50% shares and has 25-50% voting rights.

Martin B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Laura B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-312017-01-312018-01-312019-01-312020-04-302021-04-302022-04-302023-04-30
Net Worth212 60730 453       
Balance Sheet
Cash Bank In Hand321 10250 169       
Cash Bank On Hand 50 16979 83056 57131 262140 22423 23055 840298 481
Current Assets646 075496 996650 3881 060 531405 118238 932255 054618 7151 220 943
Debtors163 083269 169353 046655 960194 35698 708231 824562 875922 462
Net Assets Liabilities     59 914-132 94384 30821 400
Net Assets Liabilities Including Pension Asset Liability212 60730 453       
Other Debtors 1 000 10 000900    
Property Plant Equipment 3 8271 9411 4567 0435 2336 110  
Stocks Inventory161 890177 658       
Tangible Fixed Assets5 9303 827       
Total Inventories 177 658217 512348 000179 500    
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve212 50730 353       
Shareholder Funds212 60730 453       
Other
Amount Specific Advance Or Credit Directors   25 0861 9362 602145 640  
Amount Specific Advance Or Credit Made In Period Directors    27 022 228 242  
Amount Specific Advance Or Credit Repaid In Period Directors   25 086 4 53880 000  
Accrued Liabilities 104 70962 02049 08069 43098 62671 23380 24577 504
Accumulated Depreciation Impairment Property Plant Equipment 24 90926 79527 28028 37930 18932 0674 86813 983
Average Number Employees During Period 34333333
Bank Borrowings Overdrafts      250 00126 0805 330
Corporation Tax Payable   19 08934 51610 98410 984103 66582 594
Creditors 470 370634 829936 006248 763184 251250 001536 6441 202 474
Creditors Due After One Year114 700        
Creditors Due Within One Year323 833470 370       
Increase From Depreciation Charge For Year Property Plant Equipment  1 8864851 0991 8101 878 1 215
Net Current Assets Liabilities322 24226 62615 559124 525156 35554 681112 10882 07118 469
Number Shares Allotted 100       
Other Creditors 11 6071 119312 019  323  
Other Remaining Borrowings  11 532      
Other Taxation Social Security Payable 7 23436 23524 27816 31212 1803 1813 88712 671
Par Value Share 1       
Prepayments 280       
Prepayments Accrued Income        4 461
Property Plant Equipment Gross Cost 28 73628 73628 73635 42235 42238 1774 57217 891
Provisions For Liabilities Balance Sheet Subtotal      1 1601 956977
Provisions For Liabilities Charges865        
Recoverable Value-added Tax 9 824  8 398    
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Cost Or Valuation28 736        
Tangible Fixed Assets Depreciation22 80624 909       
Tangible Fixed Assets Depreciation Charged In Period 2 103       
Total Additions Including From Business Combinations Property Plant Equipment    6 686 2 755 1 061
Total Assets Less Current Liabilities328 17230 45317 500125 981163 39859 914118 21886 26422 377
Trade Creditors Trade Payables 235 227439 208438 260128 50554 68047 064154 079787 989
Trade Debtors Trade Receivables 248 349353 046645 960183 12298 70886 400562 875918 001

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to April 30, 2023
filed on: 18th, January 2024
Free Download (7 pages)

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