Founded in 2011, Woodlogs Scotland, classified under reg no. SC402717 is an active company. Currently registered at 29 Brandon Street ML3 6DA, Hamilton the company has been in the business for 13 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has one director. Wendy W., appointed on 30 June 2011. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 29 Brandon Street |
| Town | Hamilton |
| Post code | ML3 6DA |
| Country of origin | United Kingdom |
| Registration Number | SC402717 |
| Date of Incorporation | Thu, 30th Jun 2011 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 13 years old |
| Account next due date | Sun, 31st Mar 2024 (39 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 30 June 2011
The register of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Wendy A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Wendy A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 32 912 | 52 620 | 60 250 | 81 375 | 83 197 | 114 065 | 7 787 | 31 681 | 52 589 |
| Current Assets | 57 174 | 60 962 | 73 528 | 89 686 | 90 897 | 121 629 | 37 255 | 44 698 | 64 535 |
| Debtors | 8 122 | 342 | 5 778 | 811 | 1 700 | 1 564 | 23 468 | 7 017 | 6 788 |
| Net Assets Liabilities | 2 462 | 3 582 | 8 099 | 23 475 | 16 104 | 20 289 | 8 472 | 9 686 | 1 726 |
| Other Debtors | 7 297 | 533 | 811 | 485 | 1 564 | 8 469 | 619 | 5 148 | |
| Property Plant Equipment | 6 013 | 12 048 | 23 614 | 13 010 | 6 659 | 4 375 | 8 837 | 9 974 | 23 568 |
| Total Inventories | 16 140 | 8 000 | 7 500 | 7 500 | 6 000 | 6 000 | 6 000 | 6 000 | 5 158 |
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 24 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 912 | 15 377 | 23 380 | 18 634 | 24 985 | 32 269 | 36 257 | 41 120 | 3 755 |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 65 522 | 67 018 | 84 556 | 76 749 | 80 187 | 105 596 | 35 941 | 43 091 | 5 305 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 000 | 12 100 | 2 530 | ||||||
| Disposals Property Plant Equipment | 3 000 | 17 850 | 2 530 | ||||||
| Finance Lease Liabilities Present Value Total | 5 305 | ||||||||
| Fixed Assets | 12 013 | 12 048 | 23 614 | 13 010 | 6 659 | 4 375 | 8 837 | 9 974 | 23 568 |
| Increase Decrease In Property Plant Equipment | 18 850 | ||||||||
| Increase From Amortisation Charge For Year Intangible Assets | 6 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 465 | 11 003 | 7 354 | 6 351 | 7 284 | 3 988 | 4 863 | 3 755 | |
| Intangible Assets | 6 000 | ||||||||
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |
| Net Current Assets Liabilities | -8 348 | -6 056 | -11 028 | 12 937 | 10 710 | 16 033 | 1 314 | 1 607 | -12 059 |
| Other Creditors | 59 695 | 62 731 | 75 146 | 67 874 | 74 458 | 95 555 | 35 228 | 39 803 | 49 169 |
| Other Taxation Social Security Payable | 3 713 | 4 237 | 4 149 | 8 351 | 4 467 | 9 714 | 492 | 735 | 3 756 |
| Property Plant Equipment Gross Cost | 15 925 | 27 425 | 46 994 | 31 644 | 31 644 | 36 644 | 45 094 | 51 094 | 67 414 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 203 | 2 410 | 4 487 | 2 472 | 1 265 | 119 | 1 679 | 1 895 | 4 478 |
| Total Additions Including From Business Combinations Property Plant Equipment | 11 500 | 22 569 | 2 500 | 5 000 | 8 450 | 6 000 | 18 850 | ||
| Total Assets Less Current Liabilities | 3 665 | 5 992 | 12 586 | 25 947 | 17 369 | 20 408 | 10 151 | 11 581 | 11 509 |
| Trade Creditors Trade Payables | 2 114 | 51 | 5 261 | 524 | 1 262 | 327 | 221 | 1 218 | 16 974 |
| Trade Debtors Trade Receivables | 825 | 342 | 5 245 | 1 215 | 14 999 | 6 398 | 1 640 | ||
| Accrued Liabilities | 2 690 | 4 909 | |||||||
| Corporation Tax Payable | 1 336 | ||||||||
| Corporation Tax Recoverable | 1 107 | ||||||||
| Recoverable Value-added Tax | 7 362 | 619 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 27th, March 2024 |
accounts | Free Download (11 pages) |
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