Woodking started in year 1987 as Private Limited Company with registration number 02098423. The Woodking company has been functioning successfully for 37 years now and its status is active. The firm's office is based in Wigan at 1st Floor Waterside House. Postal code: WN3 5AZ.
At present there are 2 directors in the the firm, namely Gretta W. and John W.. In addition one secretary - John W. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Jacqueline H. who worked with the the firm until 25 March 1994.
| Office Address | 1st Floor Waterside House |
| Office Address2 | Waterside Drive |
| Town | Wigan |
| Post code | WN3 5AZ |
| Country of origin | United Kingdom |
| Registration Number | 02098423 |
| Date of Incorporation | Tue, 10th Feb 1987 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 29th June |
| Company age | 37 years old |
| Account next due date | Fri, 29th Mar 2024 (21 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 04 October 2006
Position: Secretary
Appointed: 25 March 1994
Position: Director
Appointed: 28 March 1992
The list of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is John W. The abovementioned PSC and has 25-50% shares.
John W.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 23 623 | 21 131 | 13 651 | 10 833 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 12 686 | 1 560 | |||||||||
| Cash Bank On Hand | 1 560 | 4 168 | 503 | 131 | 407 | 2 134 | 674 | ||||
| Current Assets | 4 451 | 4 632 | 25 999 | 1 560 | |||||||
| Debtors | 13 313 | ||||||||||
| Net Assets Liabilities | 10 833 | 10 637 | 10 922 | 10 638 | 6 235 | 3 199 | 1 826 | 977 | |||
| Net Assets Liabilities Including Pension Asset Liability | 23 623 | 21 131 | 13 651 | 10 833 | |||||||
| Property Plant Equipment | 143 899 | 143 899 | 143 899 | 144 087 | 144 000 | 143 967 | 143 944 | ||||
| Tangible Fixed Assets | 143 899 | 143 899 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||||||
| Profit Loss Account Reserve | 12 651 | 9 833 | |||||||||
| Shareholder Funds | 23 623 | 21 131 | 13 651 | 10 833 | |||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 974 | 7 974 | 7 974 | 8 046 | 8 133 | 8 166 | 1 689 | 1 704 | |||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 1 | 1 | |||||
| Bank Borrowings | 101 500 | 101 500 | 101 500 | 101 500 | 101 500 | 101 500 | 101 500 | 101 500 | |||
| Bank Borrowings Overdrafts | 101 500 | 101 500 | 101 500 | 101 500 | 101 500 | 101 500 | 101 500 | 166 | |||
| Bank Overdrafts | 166 | ||||||||||
| Creditors | 101 500 | 101 500 | 101 500 | 101 500 | 101 500 | 101 500 | 101 500 | 101 500 | |||
| Creditors Due After One Year | 101 500 | 101 500 | 101 500 | 101 500 | |||||||
| Creditors Due Within One Year | 23 227 | 25 900 | 54 747 | 33 126 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 72 | 87 | 33 | 23 | 15 | ||||||
| Net Current Assets Liabilities | -18 776 | -21 268 | -28 748 | -31 566 | -31 762 | -31 477 | -31 949 | -36 265 | -39 268 | -40 618 | -41 452 |
| Number Shares Allotted | 1 000 | ||||||||||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||
| Other Creditors | 32 330 | 35 930 | 31 959 | 32 080 | 36 672 | 41 242 | 41 292 | 41 286 | |||
| Other Taxation Social Security Payable | 796 | 21 | 160 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 151 873 | 151 873 | 151 873 | 152 133 | 152 133 | 152 133 | 145 633 | ||||
| Secured Debts | 101 500 | 101 500 | 101 500 | 101 500 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 151 873 | ||||||||||
| Tangible Fixed Assets Depreciation | 7 974 | ||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 260 | ||||||||||
| Total Assets Less Current Liabilities | 125 123 | 122 631 | 115 151 | 112 333 | 112 137 | 112 422 | 112 138 | 107 735 | 104 699 | 103 326 | 102 477 |
| Total Borrowings | 101 500 | 101 666 | |||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 500 | ||||||||||
| Disposals Property Plant Equipment | 6 500 | ||||||||||
| Fixed Assets | 143 899 | 143 899 | |||||||||
| Instalment Debts Due After5 Years | 101 500 | 101 500 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 18th, January 2024 |
accounts | Free Download (7 pages) |
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