Woodlam (u.k.) started in year 1987 as Private Limited Company with registration number 02091023. The Woodlam (u.k.) company has been functioning successfully for thirty seven years now and its status is active. The firm's office is based in Leyland at Aston. Postal code: PR26 7UX.
The firm has 4 directors, namely John H., Gillian H. and James H. and others. Of them, Neil W. has been with the company the longest, being appointed on 4 August 2015 and John H. and Gillian H. and James H. have been with the company for the least time - from 12 January 2023. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Aston |
Office Address2 | Way |
Town | Leyland |
Post code | PR26 7UX |
Country of origin | United Kingdom |
Registration Number | 02091023 |
Date of Incorporation | Mon, 19th Jan 1987 |
Industry | Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials |
End of financial Year | 30th September |
Company age | 37 years old |
Account next due date | Sun, 30th Jun 2024 (94 days left) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
Last confirmation statement dated | Thu, 20th Jul 2023 |
The list of persons with significant control who own or have control over the company includes 3 names. As we researched, there is Holt Holdings North West Limited from Leyland, England. The abovementioned PSC is categorised as "a company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Keith W. This PSC owns 25-50% shares. The third one is Edna W., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.
Holt Holdings North West Limited
Aston Way, Leyland, PR26 7UX, England
Legal authority | Companies Act 2006 |
Legal form | Company Limited By Shares |
Country registered | England |
Place registered | Companies House |
Registration number | 07342840 |
Notified on | 12 January 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Keith W.
Notified on | 1 June 2016 |
Ceased on | 12 January 2023 |
Nature of control: |
25-50% shares |
Edna W.
Notified on | 1 June 2016 |
Ceased on | 12 January 2023 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-09-30 |
Net Worth | 913 461 | 929 455 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 170 457 | 149 779 | 116 834 | 163 813 | 250 868 | ||
Current Assets | 603 050 | 679 145 | 612 024 | 648 059 | 600 052 | 524 304 | 607 870 |
Debtors | 116 239 | 151 234 | 72 637 | 176 174 | 169 011 | 106 491 | 217 927 |
Net Assets Liabilities | 881 781 | 901 555 | 883 172 | 807 895 | 807 227 | ||
Other Debtors | 2 349 | 10 283 | 5 590 | 12 598 | |||
Property Plant Equipment | 371 389 | 356 272 | 343 623 | 335 797 | 332 898 | ||
Cash Bank In Hand | 196 438 | 198 724 | |||||
Net Assets Liabilities Including Pension Asset Liability | 913 461 | 929 455 | |||||
Stocks Inventory | 290 373 | 329 187 | |||||
Tangible Fixed Assets | 440 470 | 419 069 | |||||
Total Inventories | 368 930 | 322 106 | 314 207 | 254 000 | |||
Reserves/Capital | |||||||
Called Up Share Capital | 20 000 | 20 000 | |||||
Profit Loss Account Reserve | 893 461 | 909 455 | |||||
Shareholder Funds | 913 461 | 929 455 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 351 558 | 367 159 | 379 808 | 387 634 | 180 875 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 9 917 | ||||||
Amounts Owed To Group Undertakings | 46 764 | ||||||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 6 | ||
Balances Amounts Owed To Related Parties | 13 041 | 46 764 | |||||
Corporation Tax Payable | 1 639 | ||||||
Creditors | 99 111 | 101 682 | 60 366 | 52 110 | 131 328 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 15 601 | 12 649 | 7 826 | 12 816 | |||
Net Current Assets Liabilities | 472 991 | 517 989 | 512 913 | 546 377 | 539 686 | 472 194 | 476 542 |
Other Creditors | 22 034 | 6 915 | 7 323 | 27 967 | 2 842 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 219 575 | ||||||
Other Disposals Property Plant Equipment | 219 575 | ||||||
Other Taxation Social Security Payable | 19 424 | 31 338 | 31 474 | 20 605 | 40 294 | ||
Property Plant Equipment Gross Cost | 722 947 | 723 431 | 723 431 | 723 431 | 513 773 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 521 | 1 094 | 137 | 96 | 2 213 | ||
Total Assets Less Current Liabilities | 913 461 | 937 058 | 884 302 | 902 649 | 883 309 | 807 991 | 809 440 |
Trade Creditors Trade Payables | 57 653 | 63 429 | 21 569 | 3 538 | 39 789 | ||
Trade Debtors Trade Receivables | 70 288 | 165 891 | 163 421 | 93 893 | 217 927 | ||
Creditors Due Within One Year | 130 059 | 161 156 | |||||
Number Shares Allotted | 20 000 | ||||||
Par Value Share | 1 | ||||||
Provisions For Liabilities Charges | 7 603 | ||||||
Share Capital Allotted Called Up Paid | 20 000 | 20 000 | |||||
Tangible Fixed Assets Cost Or Valuation | 736 862 | 719 046 | |||||
Tangible Fixed Assets Depreciation | 296 392 | 299 977 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 21 401 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 17 816 | ||||||
Tangible Fixed Assets Disposals | 17 816 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 484 |
Type | Category | Free download | |
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AA01 |
Accounting reference date changed from Fri, 31st Mar 2023 to Sat, 30th Sep 2023 filed on: 24th, October 2023 |
accounts | Free Download (1 page) |
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