Woodhill Trading Limited is a private limited company registered at 36 Agharan Road, Dungannon BT71 4HG. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-10-26, this 6-year-old company is run by 2 directors.
Director Jane B., appointed on 26 October 2017. Director Andrew B., appointed on 26 October 2017.
The company is officially classified as "activities of head offices" (Standard Industrial Classification code: 70100).
The last confirmation statement was sent on 2022-10-25 and the due date for the next filing is 2023-11-08. What is more, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | 36 Agharan Road |
Town | Dungannon |
Post code | BT71 4HG |
Country of origin | United Kingdom |
Registration Number | NI648911 |
Date of Incorporation | Thu, 26th Oct 2017 |
Industry | Activities of head offices |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (96 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 8th Nov 2023 (2023-11-08) |
Last confirmation statement dated | Tue, 25th Oct 2022 |
The register of PSCs who own or control the company is made up of 2 names. As we found, there is Jane B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Andrew B. This PSC owns 25-50% shares and has 25-50% voting rights.
Jane B.
Notified on | 26 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew B.
Notified on | 26 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 300 132 | 280 611 | 129 094 | 128 131 | |
Current Assets | 300 132 | 352 629 | 190 779 | 273 900 | |
Debtors | 72 018 | 61 685 | 145 769 | ||
Net Assets Liabilities | 100 | 242 976 | 229 040 | 118 128 | 173 960 |
Other | |||||
Version Production Software | 2 022 | 2 022 | |||
Accrued Liabilities | 1 000 | 1 030 | 1 272 | ||
Amounts Owed By Group Undertakings Participating Interests | 72 018 | 61 685 | 145 769 | ||
Amounts Owed To Group Undertakings Participating Interests | 47 849 | ||||
Creditors | 57 256 | 170 274 | 72 751 | 100 040 | |
Investments | 100 | 100 | 100 | 100 | |
Investments In Subsidiaries Measured Fair Value | 100 | 100 | 100 | 100 | |
Loans From Directors | 9 407 | 122 689 | 71 721 | 98 768 | |
Net Current Assets Liabilities | 242 876 | 228 940 | 118 028 | 173 860 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||
Number Shares Allotted | 100 | ||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 25th Oct 2023 filed on: 17th, November 2023 |
confirmation statement | Free Download (3 pages) |
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