Woodgate (UK) started in year 2012 as Private Limited Company with registration number 08087286. The Woodgate (UK) company has been functioning successfully for twelve 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 20 April 2024, there were 3 ex directors - Barrington B., James B. and others listed below. There were no ex secretaries.
| Office Address | Swiss House |
| Office Address2 | Beckingham Street |
| Town | Tolleshunt Major |
| Post code | CM9 8LZ |
| Country of origin | United Kingdom |
| Registration Number | 08087286 |
| Date of Incorporation | Tue, 29th May 2012 |
| Industry | Development of building projects |
| End of financial Year | 30th November |
| Company age | 12 years old |
| Account next due date | Sat, 31st Aug 2024 (133 days left) |
| 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 |
Position: Director
Appointed: 11 December 2017
Position: Director
Appointed: 04 December 2014
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 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-05-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-11-30 | 2022-11-30 |
| Net Worth | 1 | 6 564 | 9 400 | 17 163 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 1 013 | 1 016 | 1 609 | 1 440 | 2 364 | 300 162 | 12 229 | |||
| Current Assets | 1 | 126 142 | 996 895 | 1 389 700 | 1 942 576 | 1 643 432 | 3 125 773 | 1 949 027 | 1 470 650 | 833 520 |
| Debtors | 1 | 30 073 | 5 001 | 18 687 | 1 101 560 | 1 641 823 | 3 119 333 | 1 273 902 | 281 268 | 1 480 |
| Net Assets Liabilities | 42 182 | 46 303 | 48 385 | 44 999 | ||||||
| Other Debtors | 18 687 | 1 101 560 | 1 641 823 | 3 119 333 | 155 352 | 281 268 | 1 480 | |||
| Property Plant Equipment | 2 612 | 1 959 | 1 471 | 1 104 | 829 | 621 | 465 | |||
| Total Inventories | 1 370 000 | 840 000 | 5 000 | 672 761 | 889 220 | 819 811 | ||||
| Cash Bank In Hand | 1 069 | 1 894 | 1 013 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 6 564 | 9 400 | 17 163 | ||||||
| Stocks Inventory | 95 000 | 990 000 | 1 370 000 | |||||||
| Tangible Fixed Assets | 2 612 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 6 563 | 9 399 | 17 162 | |||||||
| Shareholder Funds | 1 | 6 564 | 9 400 | 17 163 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 871 | 1 524 | 2 012 | 2 379 | 2 654 | 2 862 | 3 018 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
| Bank Borrowings Overdrafts | 45 833 | 35 001 | 25 000 | |||||||
| Corporation Tax Payable | 3 483 | 5 130 | 6 630 | 3 163 | 4 465 | 1 935 | 670 | |||
| Creditors | 1 375 149 | 1 927 779 | 1 606 876 | 3 084 695 | 45 833 | 35 001 | 25 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 653 | 489 | 367 | 275 | 208 | 156 | ||||
| Net Current Assets Liabilities | 1 | 6 564 | 9 400 | 14 551 | 14 797 | 36 556 | 41 078 | 91 307 | 82 883 | 69 622 |
| Number Shares Issued Fully Paid | 1 | |||||||||
| Other Creditors | 1 323 182 | 1 859 398 | 1 455 073 | 2 871 754 | 1 723 267 | 1 239 194 | 614 225 | |||
| Other Taxation Social Security Payable | 12 875 | 7 168 | 11 861 | 26 353 | 29 340 | 18 132 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 3 483 | 3 483 | 3 483 | 3 483 | 3 483 | 3 483 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 118 | 88 | ||||||||
| Total Assets Less Current Liabilities | 1 | 6 564 | 9 400 | 17 163 | 16 756 | 38 027 | 42 182 | 92 136 | 83 504 | 70 087 |
| Trade Creditors Trade Payables | 35 609 | 56 083 | 145 173 | 197 917 | 99 468 | 107 299 | 120 871 | |||
| Trade Debtors Trade Receivables | 1 118 550 | |||||||||
| Creditors Due Within One Year | 119 578 | 987 495 | 1 375 149 | |||||||
| Fixed Assets | 2 612 | |||||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||
| 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 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/11/30 filed on: 31st, August 2023 |
accounts | Free Download (11 pages) |
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