Founded in 2016, Woodhill Design Associates, classified under reg no. 10271838 is an active company. Currently registered at 41b Beach Road BN17 5JA, Littlehampton the company has been in the business for eight years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has 2 directors, namely Selia E., Peter E.. Of them, Peter E. has been with the company the longest, being appointed on 11 July 2016 and Selia E. has been with the company for the least time - from 4 August 2016. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 41b Beach Road |
Town | Littlehampton |
Post code | BN17 5JA |
Country of origin | United Kingdom |
Registration Number | 10271838 |
Date of Incorporation | Mon, 11th Jul 2016 |
Industry | specialised design activities |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (7 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 25th Jul 2023 (2023-07-25) |
Last confirmation statement dated | Mon, 11th Jul 2022 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is Selia E. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Peter E. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Selia E.
Notified on | 4 August 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Peter E.
Notified on | 11 July 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 287 | 275 | 11 048 | 70 426 | ||
Current Assets | 11 048 | 71 034 | 16 402 | 9 328 | ||
Debtors | 608 | |||||
Net Assets Liabilities | 14 500 | 14 880 | 15 267 | 61 223 | ||
Other Debtors | 608 | |||||
Property Plant Equipment | 33 917 | 25 437 | 22 265 | 22 820 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 083 | 11 563 | 18 985 | 26 565 | ||
Average Number Employees During Period | 2 | 1 | 1 | 1 | ||
Corporation Tax Payable | 12 338 | |||||
Creditors | 12 921 | 5 999 | 13 816 | 28 296 | 14 785 | 3 304 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 083 | 8 480 | 7 422 | 7 580 | ||
Net Current Assets Liabilities | -12 634 | -5 724 | -2 768 | 42 738 | 1 617 | 6 024 |
Other Creditors | 11 826 | 949 | ||||
Other Taxation Social Security Payable | 9 787 | |||||
Property Plant Equipment Gross Cost | 37 000 | 37 000 | 41 250 | 49 385 | ||
Provisions For Liabilities Balance Sheet Subtotal | 6 783 | 4 833 | 4 230 | 4 336 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 37 000 | 4 250 | 8 135 | |||
Total Assets Less Current Liabilities | 21 283 | 19 713 | 19 497 | 65 559 | 35 992 | 24 175 |
Trade Creditors Trade Payables | 1 990 | 5 221 | ||||
Number Shares Issued But Not Fully Paid | 100 | 100 | 100 | |||
Par Value Share | 100 | 100 | 100 | |||
Fixed Assets | 22 821 | 34 375 | 18 151 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-07-11 filed on: 22nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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