Woodland Assist Global Uk started in year 2015 as Private Limited Company with registration number 09394601. The Woodland Assist Global Uk company has been functioning successfully for nine years now and its status is active. The firm's office is based in Burnley at 17 Arundel Close. Postal code: BB12 0NG.
The firm has 2 directors, namely Andrew W., Jacqueline W.. Of them, Andrew W., Jacqueline W. have been with the company the longest, being appointed on 19 January 2015. As of 30 April 2024, there was 1 ex secretary - Woodland S.. There were no ex directors.
Office Address | 17 Arundel Close |
Town | Burnley |
Post code | BB12 0NG |
Country of origin | United Kingdom |
Registration Number | 09394601 |
Date of Incorporation | Mon, 19th Jan 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (184 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
Last confirmation statement dated | Thu, 19th Jan 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Jacqueline W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Andrew W. This PSC owns 25-50% shares and has 25-50% voting rights.
Jacqueline W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew W.
Notified on | 26 January 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 6 793 | 715 | 2 984 | 6 629 | 2 356 | 7 452 | 3 321 | 24 366 | 60 188 |
Current Assets | 6 793 | 3 805 | 2 984 | 36 505 | 32 513 | 35 308 | 40 750 | 77 501 | 97 788 |
Debtors | 3 090 | 29 876 | 30 157 | 27 856 | 37 429 | 53 135 | 37 600 | ||
Net Assets Liabilities | -1 024 | -4 802 | -10 297 | 14 744 | -12 146 | -15 027 | 2 389 | 32 730 | 58 876 |
Property Plant Equipment | 409 | 307 | 1 975 | 1 672 | 1 421 | 1 211 | 4 479 | 13 107 | |
Other Debtors | 16 147 | 26 684 | 25 171 | 33 301 | 21 350 | 11 350 | |||
Cash Bank In Hand | 6 793 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -1 024 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | -1 124 | ||||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 136 | 238 | 605 | 908 | 1 159 | 1 369 | 2 589 | 6 961 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 545 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 4 | 3 | 4 | 7 | 6 |
Creditors | 7 817 | 9 016 | 13 588 | 23 361 | 46 331 | 15 583 | 14 167 | 11 948 | 10 200 |
Increase From Depreciation Charge For Year Property Plant Equipment | 136 | 102 | 367 | 303 | 251 | 210 | 1 220 | 4 372 | |
Net Current Assets Liabilities | -1 024 | -5 211 | -10 604 | 13 144 | -13 818 | -865 | 15 575 | 41 049 | 58 459 |
Property Plant Equipment Gross Cost | 545 | 545 | 2 580 | 2 580 | 2 580 | 2 580 | 7 068 | 20 068 | |
Trade Debtors Trade Receivables | 3 090 | 13 729 | 3 473 | 2 685 | 4 128 | 31 785 | 26 250 | ||
Bank Borrowings Overdrafts | 15 583 | 14 167 | 11 948 | 10 200 | |||||
Other Creditors | 9 016 | 13 588 | 14 462 | 46 331 | 34 756 | 22 418 | 22 680 | 20 341 | |
Other Taxation Social Security Payable | 8 899 | 1 340 | 12 072 | 17 188 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 375 | 230 | 850 | 2 490 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 035 | 4 488 | 13 000 | ||||||
Total Assets Less Current Liabilities | -4 802 | -10 297 | 15 119 | -12 146 | 556 | 16 786 | 45 528 | 71 566 | |
Capital Employed | -1 024 | ||||||||
Creditors Due Within One Year | 7 817 | ||||||||
Number Shares Allotted | 100 | ||||||||
Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Fri, 19th Jan 2024 filed on: 2nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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