Founded in 2016, Woodhart Group, classified under reg no. 10214683 is an active company. Currently registered at Woodhart House Unit 4 Carlton Terrace BN41 1XF, Brighton the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company 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 16 June 2024, there was 1 ex director - James F.. There were no ex secretaries.
| Office Address | Woodhart House Unit 4 Carlton Terrace |
| Office Address2 | Portslade |
| Town | Brighton |
| Post code | BN41 1XF |
| Country of origin | United Kingdom |
| Registration Number | 10214683 |
| Date of Incorporation | Mon, 6th Jun 2016 |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (168 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Director
Appointed: 06 June 2016
Position: Director
Appointed: 06 June 2016
The list of persons with significant control that own or control the company consists of 2 names. As we identified, there is Ben W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another 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 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 2 | 2 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 686 | 75 684 | 5 720 | 16 029 | |||
| Current Assets | 38 819 | 133 006 | 213 873 | 1 226 313 | 1 339 327 | ||
| Debtors | 130 320 | 138 189 | 402 988 | 781 086 | |||
| Net Assets Liabilities | 78 | 78 581 | 96 889 | 229 648 | |||
| Other Debtors | 4 | 53 198 | 154 337 | 225 813 | |||
| Property Plant Equipment | 179 729 | 191 198 | |||||
| Total Inventories | 817 605 | 542 212 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | 2 | |||||
| Reserves/Capital | |||||||
| Shareholder Funds | 2 | 2 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 35 337 | 96 161 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 215 066 | 72 790 | |||||
| Amounts Owed By Group Undertakings Participating Interests | 130 316 | 84 991 | 248 651 | 555 273 | |||
| Amounts Owed To Group Undertakings Participating Interests | 4 | 62 595 | 1 097 697 | 865 503 | |||
| Average Number Employees During Period | 2 | 38 | 46 | ||||
| Bank Borrowings Overdrafts | 532 591 | 423 034 | |||||
| Corporation Tax Payable | 16 019 | 16 200 | 38 604 | 59 851 | |||
| Creditors | 39 714 | 132 936 | 135 300 | 1 300 586 | 1 297 786 | ||
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 205 | ||||||
| Disposals Property Plant Equipment | 497 | ||||||
| Fixed Assets | 8 | 8 | 8 | 180 258 | 191 458 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 35 337 | 61 029 | |||||
| Investments | 8 | 8 | 8 | 260 | |||
| Investments Fixed Assets | 8 | 8 | 529 | 260 | |||
| Net Current Assets Liabilities | -895 | 70 | 78 573 | -74 273 | 41 541 | ||
| Other Creditors | 116 913 | 1 432 | 22 899 | 18 797 | |||
| Other Investments Other Than Loans | 8 | 8 | 8 | 8 | |||
| Other Loans Classified Under Investments | 521 | 252 | |||||
| Other Taxation Social Security Payable | 55 213 | 146 551 | |||||
| Profit Loss | 259 195 | 388 011 | |||||
| Property Plant Equipment Gross Cost | 215 066 | 287 359 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 51 401 | 45 114 | |||||
| Total Assets Less Current Liabilities | -887 | 78 | 78 581 | 105 985 | 232 999 | ||
| Trade Creditors Trade Payables | 55 073 | 124 777 | 266 935 | ||||
| Trade Debtors Trade Receivables | 814 922 | 301 886 | |||||
| Advances Credits Directors | 682 | 13 404 | 138 029 | ||||
| Advances Credits Made In Period Directors | 682 | 12 722 | 66 587 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | |||||
| Number Shares Allotted | 2 | 2 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AAMD |
Amended total exemption full accounts data made up to 2023-03-31 filed on: 19th, January 2024 |
accounts | Free Download (18 pages) |
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