Founded in 2016, Woodhook, classified under reg no. 09956432 is an active company. Currently registered at 13 Evesham Close RH2 9DN, Reigate the company has been in the business for 8 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
There is a single director in the company at the moment - Vaidas S., appointed on 18 January 2016. In addition, a secretary was appointed - Audrone S., appointed on 25 April 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 13 Evesham Close |
| Town | Reigate |
| Post code | RH2 9DN |
| Country of origin | United Kingdom |
| Registration Number | 09956432 |
| Date of Incorporation | Mon, 18th Jan 2016 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Secretary
Appointed: 25 April 2016
Position: Director
Appointed: 18 January 2016
The list of persons with significant control that own or control the company consists of 1 name. As we researched, there is Vaidas S. The abovementioned PSC and has 75,01-100% shares.
Vaidas S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 963 | 24 946 | 24 977 | 30 482 | 44 734 | 49 199 | 59 761 |
| Current Assets | 14 740 | 46 361 | 37 276 | 55 714 | 66 717 | 82 010 | 106 461 |
| Debtors | 7 777 | 21 415 | 12 299 | 25 232 | 21 983 | 32 811 | 46 700 |
| Net Assets Liabilities | 15 698 | 44 012 | 30 091 | 44 446 | 55 005 | 69 148 | 86 730 |
| Other Debtors | 7 777 | 16 859 | 11 081 | 25 232 | 20 105 | 25 880 | 39 562 |
| Property Plant Equipment | 4 141 | 5 014 | 5 538 | 6 260 | 5 451 | 5 311 | 3 553 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 671 | 4 034 | 7 466 | 11 772 | 15 280 | 13 158 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 141 | 2 545 | 3 004 | 4 154 | 3 497 | 3 368 | 1 473 |
| Administrative Expenses | 1 532 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Comprehensive Income Expense | 15 598 | ||||||
| Creditors | 3 183 | 7 244 | 11 671 | 16 339 | 16 127 | 17 164 | 22 609 |
| Distribution Costs | 596 | ||||||
| Gross Profit Loss | 20 580 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 671 | 2 392 | 3 432 | 4 306 | 3 508 | 2 554 | |
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | 11 557 | 39 117 | 25 605 | 39 375 | 50 590 | 64 846 | 83 852 |
| Other Creditors | 319 | 674 | 5 853 | 1 080 | 1 130 | 1 379 | 1 676 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 29 | 4 676 | |||||
| Other Disposals Property Plant Equipment | 117 | 5 353 | |||||
| Other Interest Receivable Similar Income Finance Income | 10 | ||||||
| Profit Loss | 15 598 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 18 462 | ||||||
| Property Plant Equipment Gross Cost | 4 141 | 6 685 | 9 572 | 13 726 | 17 223 | 20 591 | 16 711 |
| Provisions For Liabilities Balance Sheet Subtotal | 119 | 1 052 | 1 189 | 1 036 | 1 009 | 675 | |
| Taxation Social Security Payable | 2 864 | 6 570 | 5 818 | 15 259 | 14 997 | 15 785 | 20 933 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 864 | ||||||
| Total Assets Less Current Liabilities | 15 697 | 44 131 | 31 143 | 45 635 | 56 041 | 70 157 | 87 405 |
| Trade Debtors Trade Receivables | 4 556 | 1 218 | 1 878 | 6 931 | 7 138 | ||
| Amount Specific Advance Or Credit Directors | 4 892 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 100 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 208 | 4 892 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-05-03 filed on: 3rd, May 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy