Woodland Construction (brighton) started in year 2008 as Private Limited Company with registration number 06746813. The Woodland Construction (brighton) company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Brighton at 4th Floor Park Gate. Postal code: BN1 6AF.
There is a single director in the firm at the moment - Alan B., appointed on 11 November 2008. In addition, a secretary was appointed - Tracy B., appointed on 11 November 2008. As of 26 April 2024, there was 1 ex secretary - Temple Secretaries Limited. There were no ex directors.
| Office Address | 4th Floor Park Gate |
| Office Address2 | 161-163 Preston Road |
| Town | Brighton |
| Post code | BN1 6AF |
| Country of origin | United Kingdom |
| Registration Number | 06746813 |
| Date of Incorporation | Tue, 11th Nov 2008 |
| Industry | Construction of domestic buildings |
| Industry | Other building completion and finishing |
| End of financial Year | 28th February |
| Company age | 16 years old |
| Account next due date | Thu, 30th Nov 2023 (148 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
| Last confirmation statement dated | Fri, 11th Nov 2022 |
Position: Secretary
Appointed: 11 November 2008
Position: Director
Appointed: 11 November 2008
The register of persons with significant control who own or control the company includes 2 names. As we discovered, there is Alan B. This PSC and has 25-50% shares. The second one in the persons with significant control register is Tracy B. This PSC owns 25-50% shares.
Alan B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Tracy B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 269 745 | 231 537 | 111 413 | 246 148 | 174 643 | 75 822 |
| Current Assets | 624 765 | 764 056 | 838 370 | 1 063 697 | 965 642 | 974 667 |
| Debtors | 221 260 | 339 095 | 537 045 | 703 750 | 744 942 | 689 961 |
| Net Assets Liabilities | 369 352 | 500 628 | 591 530 | 631 857 | 512 248 | 643 758 |
| Other Debtors | 364 493 | 493 337 | 641 263 | 474 380 | ||
| Property Plant Equipment | 26 282 | 30 347 | 35 690 | 29 209 | 62 284 | 63 321 |
| Total Inventories | 133 760 | 193 424 | 189 912 | 113 799 | 46 057 | |
| Other | ||||||
| Accrued Liabilities Deferred Income | 27 407 | 32 644 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 32 457 | 27 809 | 36 612 | 45 434 | 62 136 | 75 380 |
| Average Number Employees During Period | 4 | 5 | 5 | 4 | 3 | |
| Bank Borrowings Overdrafts | 42 500 | 32 500 | 22 500 | |||
| Corporation Tax Payable | 43 361 | 39 002 | 58 233 | |||
| Corporation Tax Recoverable | 9 554 | 9 638 | ||||
| Creditors | 277 109 | 288 385 | 276 101 | 42 500 | 38 774 | 24 069 |
| Finance Lease Liabilities Present Value Total | 6 274 | 1 569 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 5 935 | 2 374 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 064 | 12 034 | 9 932 | 21 552 | 22 168 | |
| Net Current Assets Liabilities | 347 656 | 475 671 | 562 269 | 650 348 | 500 261 | 619 951 |
| Other Creditors | 158 730 | 249 532 | 6 274 | 147 289 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 712 | 3 231 | 1 110 | 4 850 | 8 924 | |
| Other Disposals Property Plant Equipment | 24 690 | 5 104 | 1 110 | 5 900 | 10 495 | |
| Other Taxation Social Security Payable | 45 712 | 61 820 | 42 538 | 50 276 | ||
| Prepayments Accrued Income | 627 | 1 020 | ||||
| Property Plant Equipment Gross Cost | 58 739 | 58 156 | 72 302 | 74 643 | 124 420 | 138 701 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 586 | 5 390 | 6 429 | 5 200 | 11 523 | 15 445 |
| Total Additions Including From Business Combinations Property Plant Equipment | 24 107 | 19 250 | 3 451 | 55 677 | 24 776 | |
| Total Assets Less Current Liabilities | 373 938 | 506 018 | 597 959 | 679 557 | 562 545 | 683 272 |
| Trade Creditors Trade Payables | 28 298 | 55 495 | 63 053 | 51 568 | ||
| Trade Debtors Trade Receivables | 172 552 | 210 413 | 94 125 | 204 923 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 29th, November 2023 |
accounts | Free Download (11 pages) |
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