Woodgate (UK) Ltd TOLLESHUNT MAJOR


Woodgate (UK) started in year 2012 as Private Limited Company with registration number 08087286. The Woodgate (UK) company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Tolleshunt Major at Swiss House. Postal code: CM9 8LZ.

The firm has 2 directors, namely James B., James B.. Of them, James B. has been with the company the longest, being appointed on 4 December 2014 and James B. has been with the company for the least time - from 11 December 2017. As of 13 July 2025, there were 3 ex directors - Barrington B., James B. and others listed below. There were no ex secretaries.

Woodgate (UK) Ltd Address / Contact

Office Address Swiss House
Office Address2 Beckingham Street
Town Tolleshunt Major
Post code CM9 8LZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08087286
Date of Incorporation Tue, 29th May 2012
Industry Development of building projects
End of financial Year 30th November
Company age 13 years old
Account next due date Sat, 31st Aug 2024 (316 days after)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Wed, 12th Jun 2024 (2024-06-12)
Last confirmation statement dated Mon, 29th May 2023

Company staff

James B.

Position: Director

Appointed: 11 December 2017

James B.

Position: Director

Appointed: 04 December 2014

Barrington B.

Position: Director

Appointed: 01 April 2013

Resigned: 26 September 2022

James B.

Position: Director

Appointed: 18 June 2012

Resigned: 01 April 2013

Yomtov J.

Position: Director

Appointed: 29 May 2012

Resigned: 29 May 2012

People with significant control

The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is James B. The abovementioned PSC.

James B.

Notified on 6 April 2016
Nature of control: right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-05-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-11-302022-11-302023-11-30
Net Worth16 5649 40017 163       
Balance Sheet
Cash Bank On Hand   1 0131 0161 6091 4402 364300 16212 229156
Current Assets1126 142996 8951 389 7001 942 5761 643 4323 125 7731 949 0271 470 650833 5201 204 096
Debtors130 0735 00118 6871 101 5601 641 8233 119 3331 273 902281 2681 480186 183
Net Assets Liabilities      42 18246 30348 38544 99938 004
Other Debtors   18 6871 101 5601 641 8233 119 333155 352281 2681 480186 183
Property Plant Equipment   2 6121 9591 4711 104829621465780
Total Inventories   1 370 000840 000 5 000672 761889 220819 811 
Cash Bank In Hand 1 0691 8941 013       
Net Assets Liabilities Including Pension Asset Liability16 5649 40017 163       
Stocks Inventory 95 000990 0001 370 000       
Tangible Fixed Assets   2 612       
Reserves/Capital
Called Up Share Capital1111       
Profit Loss Account Reserve 6 5639 39917 162       
Shareholder Funds16 5649 40017 163       
Other
Accumulated Depreciation Impairment Property Plant Equipment   8711 5232 0122 3792 6542 8623 0183 278
Average Number Employees During Period     222222
Bank Borrowings Overdrafts       45 83335 00125 00015 000
Corporation Tax Payable   3 4835 1306 6303 1634 4651 935670 
Creditors   1 375 1491 927 7791 606 8763 084 69545 83335 00125 00015 000
Increase From Depreciation Charge For Year Property Plant Equipment    653489367275208156260
Net Current Assets Liabilities16 5649 40014 55114 79736 55641 07891 30782 88369 62252 419
Number Shares Issued Fully Paid    1      
Other Creditors   1 323 1821 859 3981 455 0732 871 7541 723 2671 239 194614 2251 009 586
Other Taxation Social Security Payable   12 8757 168 11 86126 35329 34018 13214 825
Par Value Share 1111      
Property Plant Equipment Gross Cost   3 4833 4833 4833 4833 4833 4833 4834 058
Provisions For Liabilities Balance Sheet Subtotal        11888195
Total Additions Including From Business Combinations Property Plant Equipment          575
Total Assets Less Current Liabilities16 5649 40017 16316 75638 02742 18292 13683 50470 08753 199
Trade Creditors Trade Payables   35 60956 083145 173197 91799 468107 299120 871117 266
Trade Debtors Trade Receivables       1 118 550   
Creditors Due Within One Year 119 578987 4951 375 149       
Fixed Assets   2 612       
Number Shares Allotted 111       
Share Capital Allotted Called Up Paid1111       
Tangible Fixed Assets Additions   3 483       
Tangible Fixed Assets Cost Or Valuation   3 483       
Tangible Fixed Assets Depreciation   871       
Tangible Fixed Assets Depreciation Charged In Period   871       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to 2023/11/30
filed on: 30th, August 2024
Free Download (11 pages)

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