Founded in 2016, Woodgates (bristol), classified under reg no. 10291708 is an active company. Currently registered at Corner Cottage Itchington Road GL12 8QE, Wotton-under-edge the company has been in the business for 8 years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Adrian H., appointed on 22 July 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Corner Cottage Itchington Road |
Office Address2 | Tytherington |
Town | Wotton-under-edge |
Post code | GL12 8QE |
Country of origin | United Kingdom |
Registration Number | 10291708 |
Date of Incorporation | Fri, 22nd Jul 2016 |
Industry | Construction of domestic buildings |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (4 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
Last confirmation statement dated | Mon, 3rd Jul 2023 |
The list of PSCs that own or control the company consists of 2 names. As BizStats identified, there is Adrian H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Carol W. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Adrian H.
Notified on | 22 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Carol W.
Notified on | 22 July 2016 |
Ceased on | 31 July 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
Balance Sheet | ||||
Current Assets | 47 593 | 68 467 | 70 795 | 16 320 |
Net Assets Liabilities | 23 799 | -101 917 | -194 583 | |
Cash Bank On Hand | 1 058 | 19 674 | 2 593 | |
Debtors | 35 588 | 48 793 | 68 202 | |
Other Debtors | 1 610 | |||
Property Plant Equipment | 18 568 | 19 118 | 17 850 | |
Total Inventories | 10 947 | |||
Other | ||||
Average Number Employees During Period | 2 | 2 | 7 | 7 |
Creditors | 42 362 | 140 787 | 190 562 | 174 329 |
Fixed Assets | 18 568 | 17 850 | 13 426 | |
Net Current Assets Liabilities | 5 231 | -72 320 | -119 767 | -158 009 |
Total Assets Less Current Liabilities | 23 799 | -53 202 | -101 917 | -144 583 |
Accumulated Depreciation Impairment Property Plant Equipment | 6 216 | 12 288 | 16 755 | |
Amounts Owed By Group Undertakings | 12 450 | 7 038 | 12 180 | |
Amounts Recoverable On Contracts | 11 400 | 18 976 | 36 657 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 125 | |||
Disposals Property Plant Equipment | 4 500 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 072 | 5 592 | ||
Number Shares Issued Fully Paid | 2 | 2 | ||
Other Creditors | 5 364 | 72 295 | 74 088 | |
Other Taxation Social Security Payable | 16 677 | 32 247 | 79 297 | |
Par Value Share | 1 | 1 | ||
Property Plant Equipment Gross Cost | 24 784 | 31 406 | 34 605 | |
Total Additions Including From Business Combinations Property Plant Equipment | 6 622 | 7 699 | ||
Trade Creditors Trade Payables | 20 321 | 36 245 | 37 177 | |
Trade Debtors Trade Receivables | 10 128 | 22 779 | 19 365 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Sunday 31st July 2022 filed on: 17th, July 2023 |
accounts | Free Download (7 pages) |
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