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Woodman Commercials Limited CHARD

Woodman Commercials started in year 2003 as Private Limited Company with registration number 04675351. The Woodman Commercials company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Chard at Sun Valley. Postal code: TA20 2SX.

At present there are 2 directors in the the firm, namely Daniel W. and Michael W.. In addition one secretary - Lynne W. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the TA20 2SX postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1046474 . It is located at Sun Valley, Lower Coombses, Chard with a total of 1 cars.

Woodman Commercials Limited Address / Contact

Office Address Sun Valley
Office Address2 Lower Coombses
Town Chard
Post code TA20 2SX
Country of origin United Kingdom

Company Information / Profile

Registration Number 04675351
Date of Incorporation Mon, 24th Feb 2003
Industry Maintenance and repair of motor vehicles
End of financial Year 31st March
Company age 21 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 14th Oct 2024 (2024-10-14)
Last confirmation statement dated Sat, 30th Sep 2023

Company staff

Daniel W.

Position: Director

Appointed: 01 April 2007

Lynne W.

Position: Secretary

Appointed: 24 February 2003

Michael W.

Position: Director

Appointed: 24 February 2003

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 24 February 2003

Resigned: 24 February 2003

Corporate Appointments Limited

Position: Corporate Nominee Director

Appointed: 24 February 2003

Resigned: 24 February 2003

People with significant control

The register of PSCs that own or control the company consists of 2 names. As BizStats identified, there is Daniel W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Michael W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Daniel W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Michael W.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth12216       
Balance Sheet
Cash Bank On Hand      22 41240 412 
Current Assets 56 57965 42566 06664 50057 193172 954203 065163 329
Debtors42 44956 26865 115   150 232162 343 
Net Assets Liabilities 1610610410510214 38836 10337 615
Property Plant Equipment 108 201106 184   91 64393 179 
Total Inventories 310310   310310 
Cash Bank In Hand5 064        
Intangible Fixed Assets108 465        
Stocks Inventory310310       
Tangible Fixed Assets108 465108 202       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve22-84       
Shareholder Funds12216       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal      6 2506 2506 250
Accumulated Depreciation Impairment Property Plant Equipment 50 36658 787   83 56591 804 
Additions Other Than Through Business Combinations Property Plant Equipment  6 404      
Average Number Employees During Period    44333
Bank Borrowings 27 40719 968      
Bank Borrowings Overdrafts      50 00044 995 
Bank Overdrafts 11 5119 951      
Corporation Tax Payable 3 7254 887      
Creditors 135 161149 012153 110154 869148 523192 261206 466186 410
Fixed Assets   98 78696 27592 92091 64393 179107 526
Increase From Depreciation Charge For Year Property Plant Equipment  8 421    8 239 
Net Current Assets Liabilities-72 127-78 583-83 587-87 044-90 369-91 330-19 307-3 401-23 081
Other Creditors 750150   140 767143 345 
Other Taxation Social Security Payable 7 25513 357      
Property Plant Equipment Gross Cost 158 567164 971   175 208184 983 
Provisions For Liabilities Balance Sheet Subtotal 2 1962 5231 6381 6551 4881 6982 4305 585
Taxation Social Security Payable      39 24147 117 
Total Additions Including From Business Combinations Property Plant Equipment       9 775 
Total Assets Less Current Liabilities36 33829 61922 59711 7425 9061 59072 33689 77884 445
Trade Creditors Trade Payables 16 65115 252   12 25316 004 
Trade Debtors Trade Receivables 56 26965 115   150 232162 343 
Creditors Due After One Year34 66627 407       
Creditors Due Within One Year119 950135 161       
Net Assets Liability Excluding Pension Asset Liability12216       
Number Shares Allotted100100       
Par Value Share 1       
Provisions For Liabilities Charges1 5502 196       
Share Capital Allotted Called Up Paid-100-100       
Tangible Fixed Assets Additions 7 489       
Tangible Fixed Assets Cost Or Valuation153 342158 567       
Tangible Fixed Assets Depreciation44 87750 365       
Tangible Fixed Assets Depreciation Charged In Period 7 672       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 2 184       
Tangible Fixed Assets Disposals 2 264       

Transport Operator Data

Sun Valley
Address Lower Coombses , South Chard
City Chard
Post code TA20 2SX
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Micro company financial statements for the year ending on Fri, 31st Mar 2023
filed on: 29th, December 2023 		Free Download (8 pages)

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