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Woodland Oil Limited ROTHERHAM

Woodland Oil started in year 1996 as Private Limited Company with registration number 03191380. The Woodland Oil company has been functioning successfully for 28 years now and its status is active. The firm's office is based in Rotherham at The New Depot Naylor Street. Postal code: S62 6BP. Since Fri, 17th May 1996 Woodland Oil Limited is no longer carrying the name Shelfdome.

At present there are 2 directors in the the firm, namely Julie M. and Geoffery M.. In addition one secretary - Julie M. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the S62 6BP postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0229367 . It is located at Naylor Street, Parkgate, Rotherham with a total of 10 carsand 2 trailers.

Woodland Oil Limited Address / Contact

Office Address The New Depot Naylor Street
Office Address2 Parkgate
Town Rotherham
Post code S62 6BP
Country of origin United Kingdom

Company Information / Profile

Registration Number 03191380
Date of Incorporation Fri, 26th Apr 1996
Industry Collection of hazardous waste
End of financial Year 5th April
Company age 28 years old
Account next due date Fri, 5th Jan 2024 (111 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 5th May 2024 (2024-05-05)
Last confirmation statement dated Fri, 21st Apr 2023

Company staff

Julie M.

Position: Director

Appointed: 13 June 1996

Julie M.

Position: Secretary

Appointed: 13 June 1996

Geoffery M.

Position: Director

Appointed: 13 June 1996

Hallam Corporate Services Limited

Position: Nominee Secretary

Appointed: 26 April 1996

Resigned: 13 June 1996

Lorraine F.

Position: Nominee Director

Appointed: 26 April 1996

Resigned: 13 June 1996

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As we found, there is Ngj Ltd from Rotherham, England. This PSC is classified as "a private limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.

Ngj Ltd

The New Depot Naylor Street, Parkgate, Rotherham, S62 6BP, England

Legal authority Companies Act 2006
Legal form Private Limited Company
Country registered England
Place registered England And Wales
Registration number 09889841
Notified on 15 July 2016
Nature of control: 75,01-100% shares

Company previous names

Shelfdome May 17, 1996

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-04-052012-04-052013-04-052014-04-052015-04-052016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth293 614499 542552 770416 173397 907452 202       
Balance Sheet
Cash Bank In Hand93 474212 819210 79293 065135 564208 214       
Cash Bank On Hand     208 214173 883149 355148 329161 342166 49675 595198 613
Current Assets222 155464 359481 464422 749317 061525 714523 005643 863879 385992 332805 627795 3111 024 573
Debtors128 681251 540270 672328 815181 497317 500349 122494 508731 056830 990638 131712 216817 460
Intangible Fixed Assets   9 0008 0007 000       
Net Assets Liabilities     452 202459 802527 977687 510922 697834 887848 112881 654
Net Assets Liabilities Including Pension Asset Liability293 614499 542552 770416 173397 907452 202       
Other Debtors       109 46447 0319 58352 12435 07720 251
Property Plant Equipment     349 439452 221410 057541 473514 527470 518689 689 
Tangible Fixed Assets212 106263 769385 719340 369374 281349 439       
Total Inventories          1 0007 5008 500
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve293 612499 540552 768416 171397 905452 200       
Shareholder Funds293 614499 542552 770416 173397 907452 202       
Other
Amount Specific Advance Or Credit Directors       58 855     
Amount Specific Advance Or Credit Made In Period Directors       60 000     
Amount Specific Advance Or Credit Repaid In Period Directors       1 14558 855    
Accrued Liabilities     3 5003 75023 246     
Accumulated Amortisation Impairment Intangible Assets     3 0004 0005 0006 0007 0008 0009 00050
Accumulated Depreciation Impairment Property Plant Equipment     337 174373 380193 366260 561351 151437 781535 084203 268
Amounts Owed To Group Undertakings       2 736157 4437329 26640 807285 436
Average Number Employees During Period      17191918171717
Bank Borrowings     140 563113 54787 645     
Bank Borrowings Overdrafts     113 63087 64287 645  48 95840 00030 000
Corporation Tax Payable     33 19141 90963 881     
Creditors     124 878127 02631 318124 01881 43299 834173 262114 105
Creditors Due After One Year33 52460 96743 426156 101160 029124 878       
Creditors Due Within One Year107 123151 453256 899193 683125 566292 318       
Disposals Decrease In Depreciation Impairment Property Plant Equipment       221 226     
Disposals Property Plant Equipment       255 898     
Dividends Paid      242 000185 718     
Finance Lease Liabilities Present Value Total     11 24839 38431 318124 01881 43250 876133 26249 157
Fixed Assets  385 719349 369382 281356 439458 221415 057545 473517 527472 518690 689715 746
Increase Decrease In Property Plant Equipment      54 14518 50034 950  261 863 
Increase From Amortisation Charge For Year Intangible Assets      1 0001 0001 0001 0001 0001 00050
Increase From Depreciation Charge For Year Property Plant Equipment      36 20641 21267 19590 59086 63097 303145 330
Intangible Assets     7 0006 0005 0004 0003 0002 0001 000700
Intangible Assets Gross Cost     10 00010 00010 00010 00010 00010 00010 000750
Intangible Fixed Assets Additions   10 000         
Intangible Fixed Assets Aggregate Amortisation Impairment   1 0002 0003 000       
Intangible Fixed Assets Amortisation Charged In Period   1 0001 0001 000       
Intangible Fixed Assets Cost Or Valuation   10 00010 000        
Net Current Assets Liabilities115 032312 906224 565232 143191 495233 396161 956172 688320 779541 842506 058417 308399 148
Number Shares Allotted 22222       
Number Shares Issued Fully Paid      22     
Other Creditors       23 24620 10559 06467 65387 26628 784
Other Taxation Social Security Payable     7 0178 437176 13883 304140 082168 43718 40950 976
Par Value Share 1111111     
Prepayments     2 7382 62215 518     
Profit Loss      249 600253 893     
Property Plant Equipment Gross Cost     686 613825 601603 423802 034865 678908 2991 224 7731 090 789
Provisions     12 75533 34928 45054 724    
Provisions For Liabilities Balance Sheet Subtotal     12 75533 34928 45054 72455 24043 85586 623119 135
Provisions For Liabilities Charges 16 16614 0886 98415 84012 755       
Secured Debts  175 501189 249198 421165 039       
Share Capital Allotted Called Up Paid222222       
Tangible Fixed Assets Additions 93 649  79 28627 811       
Tangible Fixed Assets Cost Or Valuation338 182428 767600 881600 881680 167686 613       
Tangible Fixed Assets Depreciation126 076164 998215 162260 512305 886337 174       
Tangible Fixed Assets Depreciation Charged In Period 41 986 45 35045 37451 930       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 3 064   20 642       
Tangible Fixed Assets Disposals 3 064   21 365       
Total Additions Including From Business Combinations Intangible Assets            750
Total Additions Including From Business Combinations Property Plant Equipment      138 98833 720198 61163 64442 621316 474170 687
Total Assets Less Current Liabilities327 138576 675610 284581 512573 776589 835620 177587 745866 2521 059 369978 5761 107 9971 114 894
Total Borrowings     165 039167 836143 553195 996    
Trade Creditors Trade Payables     87 468184 175156 820225 776205 77222 615162 129201 072
Trade Debtors Trade Receivables     314 762346 500385 044684 025821 407586 007677 139797 209
Advances Credits Directors 3 66728 84917 801673        
Advances Credits Made In Period Directors  73 03985 417         
Advances Credits Repaid In Period Directors  47 85798 438         
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment           1 212 

Transport Operator Data

Naylor Street
Address Parkgate
City Rotherham
Post code S62 6BP
Vehicles 10
Trailers 2

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 26th, January 2024 		Free Download (10 pages)

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