Woodmancote Contractors Limited is a private limited company that can be found at Walnut Trees, Cemetery Lane, Emsworth PO10 8QA. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-09-12, this 5-year-old company is run by 2 directors.
Director Nicholas S., appointed on 12 September 2018. Director Stephen S., appointed on 12 September 2018.
The company is classified as "other service activities not elsewhere classified" (SIC code: 96090), "growing of cereals (except rice), leguminous crops and oil seeds" (Standard Industrial Classification code: 1110).
The last confirmation statement was filed on 2023-09-11 and the deadline for the subsequent filing is 2024-09-25. What is more, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | Walnut Trees |
| Office Address2 | Cemetery Lane |
| Town | Emsworth |
| Post code | PO10 8QA |
| Country of origin | United Kingdom |
| Registration Number | 11564437 |
| Date of Incorporation | Wed, 12th Sep 2018 |
| Industry | Other service activities not elsewhere classified |
| Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
| End of financial Year | 31st October |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jul 2024 (95 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
| Last confirmation statement dated | Mon, 11th Sep 2023 |
Position: Director
Appointed: 12 September 2018
Position: Director
Appointed: 12 September 2018
The register of persons with significant control who own or control the company includes 2 names. As we researched, there is Nicholas S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Stephen S. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicholas S.
| Notified on | 12 September 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Stephen S.
| Notified on | 12 September 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 300 | 300 | ||
| Current Assets | 300 | 853 691 | 813 188 | |
| Debtors | 517 560 | 369 742 | ||
| Net Assets Liabilities | 300 | 272 713 | 154 392 | |
| Other Debtors | 3 671 | 30 534 | ||
| Property Plant Equipment | 1 871 104 | 1 659 031 | ||
| Total Inventories | 336 131 | 443 446 | ||
| Other | ||||
| Average Number Employees During Period | 3 | 2 | 12 | 10 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Number Shares Issued Fully Paid | 100 | 100 | ||
| Number Shares Issued Specific Share Issue | 100 | |||
| Par Value Share | 1 | 1 | ||
| Total Assets Less Current Liabilities | 300 | 300 | 1 537 517 | 1 412 867 |
| Accumulated Depreciation Impairment Property Plant Equipment | 173 013 | 448 437 | ||
| Amounts Recoverable On Contracts | 71 693 | 82 981 | ||
| Bank Borrowings Overdrafts | 403 757 | 6 695 | ||
| Bank Overdrafts | 403 757 | 6 695 | ||
| Creditors | 1 183 780 | 973 670 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 633 | 102 804 | ||
| Disposals Property Plant Equipment | 216 790 | 573 747 | ||
| Finance Lease Liabilities Present Value Total | 327 973 | 199 853 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 82 236 | |||
| Increase Decrease In Property Plant Equipment | 1 639 727 | 608 979 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 136 173 | 259 837 | ||
| Net Current Assets Liabilities | 300 | -333 587 | -246 164 | |
| Other Creditors | 820 000 | 582 997 | ||
| Other Taxation Social Security Payable | 18 479 | 6 930 | ||
| Property Plant Equipment Gross Cost | 1 639 727 | 1 446 475 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 81 024 | 284 805 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 260 907 | 637 369 | ||
| Trade Creditors Trade Payables | 372 043 | 703 256 | ||
| Trade Debtors Trade Receivables | 442 196 | 256 227 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/11 filed on: 25th, September 2023 |
confirmation statement | Free Download (3 pages) |
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