Founded in 2016, Woodpecker Group, classified under reg no. 10353415 is an active company. Currently registered at 237 Rose Lane RM6 5NH, Romford the company has been in the business for eight years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has 2 directors, namely Adrian B., Maxim M.. Of them, Maxim M. has been with the company the longest, being appointed on 31 August 2016 and Adrian B. has been with the company for the least time - from 1 March 2020. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 237 Rose Lane |
| Town | Romford |
| Post code | RM6 5NH |
| Country of origin | United Kingdom |
| Registration Number | 10353415 |
| Date of Incorporation | Wed, 31st Aug 2016 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (20 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
| Last confirmation statement dated | Sun, 7th May 2023 |
Position: Director
Appointed: 01 March 2020
Position: Director
Appointed: 31 August 2016
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 100 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 24 815 | 9 151 | 11 223 | 30 023 | 10 183 | |
| Current Assets | 100 | 35 182 | 15 583 | 22 702 | 68 572 | 44 392 |
| Debtors | 100 | 10 367 | 6 432 | 11 479 | 38 549 | 34 209 |
| Net Assets Liabilities | 100 | 7 238 | -20 418 | -5 749 | 29 208 | 15 821 |
| Other Debtors | 100 | 100 | ||||
| Property Plant Equipment | 775 | 1 125 | 1 303 | 1 173 | ||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 100 | |||||
| Other | ||||||
| Version Production Software | 2 022 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 291 | 771 | 1 292 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 641 | 658 | 391 | |||
| Average Number Employees During Period | 2 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | ||
| Creditors | 27 944 | 22 435 | 17 220 | 28 207 | 7 241 | |
| Dividend Declared Payable | 5 000 | 5 000 | 5 000 | |||
| Fixed Assets | 775 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 291 | 480 | 521 | |||
| Loans From Directors | 17 055 | |||||
| Net Current Assets Liabilities | 100 | 7 238 | -6 852 | 5 482 | 40 365 | 37 151 |
| Other Creditors | 14 576 | 14 341 | 12 456 | 12 560 | ||
| Property Plant Equipment Gross Cost | 775 | 1 416 | 2 074 | 2 465 | ||
| Taxation Social Security Payable | 2 848 | 2 724 | 5 548 | 2 241 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 775 | |||||
| Total Assets Less Current Liabilities | 100 | 7 238 | -6 077 | 6 707 | 41 768 | 38 424 |
| Trade Creditors Trade Payables | 10 520 | 22 435 | 95 | 17 659 | 5 548 | |
| Trade Debtors Trade Receivables | 10 267 | 6 332 | 11 479 | 38 549 | 26 280 | |
| Value-added Tax Payable | 9 401 | |||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 7th May 2023 filed on: 9th, May 2023 |
confirmation statement | Free Download (3 pages) |
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