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Woodhart Construction Limited BRIGHTON

Founded in 2016, Woodhart Construction, classified under reg no. 10214694 is an active company. Currently registered at Woodhart House Carlton Terrace BN41 1XF, Brighton the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.

The firm has 2 directors, namely Ben W., Matthew W.. Of them, Ben W., Matthew W. have been with the company the longest, being appointed on 6 June 2016. As of 21 May 2024, there was 1 ex director - James F.. There were no ex secretaries.

Woodhart Construction Limited Address / Contact

Office Address Woodhart House Carlton Terrace
Office Address2 Portslade
Town Brighton
Post code BN41 1XF
Country of origin United Kingdom

Company Information / Profile

Registration Number 10214694
Date of Incorporation Mon, 6th Jun 2016
Industry Construction of domestic buildings
Industry Construction of commercial buildings
End of financial Year 31st March
Company age 8 years old
Account next due date Tue, 31st Dec 2024 (224 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Wed, 17th Apr 2024 (2024-04-17)
Last confirmation statement dated Mon, 3rd Apr 2023

Company staff

Ben W.

Position: Director

Appointed: 06 June 2016

Matthew W.

Position: Director

Appointed: 06 June 2016

James F.

Position: Director

Appointed: 10 August 2021

Resigned: 06 July 2023

People with significant control

The register of PSCs who own or control the company consists of 2 names. As BizStats found, there is Ben W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Matthew W. This PSC owns 25-50% shares and has 25-50% voting rights.

Ben W.

Notified on 6 June 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Matthew W.

Notified on 6 June 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-06-302018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth22     
Balance Sheet
Cash Bank On Hand   51 55498 18372 501106 760
Current Assets 2353 888549 6511 277 7891 558 8872 756 559
Debtors   443 4521 127 214777 607841 987
Net Assets Liabilities   78 236158 119165 269213 336
Other Debtors   87 563371 035415 860549 179
Property Plant Equipment   26 76437 12218 16713 625
Total Inventories   54 64552 392708 7791 807 812
Net Assets Liabilities Including Pension Asset Liability22     
Reserves/Capital
Shareholder Funds22     
Other
Accumulated Depreciation Impairment Property Plant Equipment   11 20123 28234 05638 598
Additions Other Than Through Business Combinations Property Plant Equipment    22 439  
Administrative Expenses    129 016593 834 
Amounts Owed By Group Undertakings Participating Interests   262 350  
Amounts Owed To Group Undertakings Participating Interests   44 798359 670269 246605 273
Comprehensive Income Expense    79 8837 150 
Corporation Tax Payable    15 7834 576 
Cost Sales    3 921 1804 493 229 
Creditors  292 664498 1791 149 7391 406 1792 554 259
Depreciation Expense Property Plant Equipment    12 08113 788 
Depreciation Rate Used For Property Plant Equipment    333333
Disposals Decrease In Depreciation Impairment Property Plant Equipment     3 014 
Disposals Property Plant Equipment     8 181 
Gross Profit Loss    233 526601 981 
Increase From Depreciation Charge For Year Property Plant Equipment    12 08113 7884 542
Interest Payable Similar Charges Finance Costs    1 79825 
Net Current Assets Liabilities 261 22451 472128 050152 708202 300
Operating Profit Loss    104 5108 147 
Other Creditors   50 332377 683630 998998 625
Other Interest Receivable Similar Income Finance Income    73 
Profit Loss    79 8837 150 
Profit Loss On Ordinary Activities Before Tax    102 7198 125 
Property Plant Equipment Gross Cost   37 96560 40452 22352 223
Provisions For Liabilities Balance Sheet Subtotal    7 0533 4522 589
Tax Tax Credit On Profit Or Loss On Ordinary Activities    22 836975 
Total Assets Less Current Liabilities 267 78678 236165 172170 875215 925
Trade Creditors Trade Payables   403 049396 603501 359950 361
Trade Debtors Trade Receivables   355 887693 829361 747292 808
Turnover Revenue    4 154 7065 095 210 
Advances Credits Directors   462462  
Advances Credits Made In Period Directors     462 
Fixed Assets  6 56226 764   
Called Up Share Capital Not Paid Not Expressed As Current Asset22     
Number Shares Allotted22     
Par Value Share11     
Share Capital Allotted Called Up Paid22     

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 3rd, October 2023 		Free Download (9 pages)

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