Woodmac Developments Ltd is a private limited company registered at Mckellar Accountancy, Unit 3.2, 1 Macdowall Street, Paisley PA3 2NB. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-01-31, this 5-year-old company is run by 1 director.
Director John W., appointed on 31 January 2019.
The company is officially classified as "joinery installation" (SIC: 43320).
The last confirmation statement was sent on 2023-01-21 and the due date for the following filing is 2024-02-04. Moreover, the statutory accounts were filed on 31 January 2022 and the next filing should be sent on 31 January 2024.
| Office Address | Mckellar Accountancy, Unit 3.2 |
| Office Address2 | 1 Macdowall Street |
| Town | Paisley |
| Post code | PA3 2NB |
| Country of origin | United Kingdom |
| Registration Number | SC619758 |
| Date of Incorporation | Thu, 31st Jan 2019 |
| Industry | Joinery installation |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jan 2024 (84 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
| Last confirmation statement dated | Sat, 21st Jan 2023 |
Position: Director
Appointed: 31 January 2019
The register of PSCs who own or have control over the company includes 1 name. As BizStats established, there is John W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John W.
| Notified on | 31 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 117 | 13 477 | 401 |
| Current Assets | 117 | 23 169 | 38 300 |
| Debtors | 2 192 | 120 | |
| Net Assets Liabilities | 575 | -313 | 17 872 |
| Other Debtors | 1 654 | 120 | |
| Property Plant Equipment | 8 990 | 6 742 | 6 638 |
| Total Inventories | 7 500 | 37 779 | |
| Other | |||
| Description Principal Activities | 43 320 | 43 320 | 43 320 |
| Accrued Liabilities Deferred Income | 18 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 635 | 2 883 | 4 604 |
| Average Number Employees During Period | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 10 000 | 2 130 | |
| Creditors | 8 532 | 18 942 | 20 003 |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 650 | ||
| Disposals Property Plant Equipment | 1 125 | ||
| Dividends Paid | 3 000 | ||
| Fixed Assets | 8 990 | 6 742 | 6 638 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 635 | 2 371 | |
| Net Current Assets Liabilities | -7 451 | 2 945 | 18 297 |
| Other Creditors | 404 | 10 839 | |
| Prepayments Accrued Income | 538 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 538 | ||
| Property Plant Equipment Gross Cost | 9 625 | 9 625 | 11 242 |
| Provisions For Liabilities Balance Sheet Subtotal | 964 | 1 820 | |
| Taxation Social Security Payable | 1 820 | 5 784 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 9 625 | 2 742 | |
| Total Assets Less Current Liabilities | 575 | 9 687 | 24 935 |
| Trade Creditors Trade Payables | 1 250 | ||
| Work In Progress | 7 500 | 37 779 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/01/10 filed on: 10th, January 2024 |
confirmation statement | Free Download (4 pages) |
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