BizStats
You are here: bizstats.co.uk > a-z index > W list > WO list > WOO list > WOOD list

Woodpecker Properties Limited WEYMOUTH

Founded in 1993, Woodpecker Properties, classified under reg no. 02829393 is an active company. Currently registered at Leanne House DT4 9UX, Weymouth the company has been in the business for thirty one years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.

Currently there are 2 directors in the the company, namely Derek N. and Judith N.. In addition one secretary - Derek N. - is with the firm. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Woodpecker Properties Limited Address / Contact

Office Address Leanne House
Office Address2 6 Avon Close
Town Weymouth
Post code DT4 9UX
Country of origin United Kingdom

Company Information / Profile

Registration Number 02829393
Date of Incorporation Wed, 23rd Jun 1993
Industry Construction of other civil engineering projects n.e.c.
End of financial Year 30th June
Company age 31 years old
Account next due date Sun, 31st Mar 2024 (19 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sun, 7th Jul 2024 (2024-07-07)
Last confirmation statement dated Fri, 23rd Jun 2023

Company staff

Derek N.

Position: Director

Appointed: 02 July 1993

Derek N.

Position: Secretary

Appointed: 02 July 1993

Judith N.

Position: Director

Appointed: 02 July 1993

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 23 June 1993

Resigned: 23 June 1993

London Law Services Limited

Position: Nominee Director

Appointed: 23 June 1993

Resigned: 23 June 1993

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Derek N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Derek N.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth1 397 8101 280 662       
Balance Sheet
Cash Bank On Hand 116 181 01132 68646 56667 23918 57227 005
Current Assets3 000 0013 571 3013 621 6693 770 2823 980 907755 578   
Debtors11 534186 83841 62376 936117 95161 175130 85337 69063 539
Net Assets Liabilities 1 280 6621 113 877912 9511 293 2981 230 9472 012 1202 001 9211 420 868
Other Debtors 7 88823 67171 0556 3926 38476 35214 20832 716
Property Plant Equipment 79 49661 28148 83211 60910 6528 9617 4896 203
Total Inventories 3 384 3103 580 0093 512 2983 830 233647 800647 800647 800 
Cash Bank In Hand116116       
Net Assets Liabilities Including Pension Asset Liability1 397 8101 280 662       
Stocks Inventory2 988 3143 384 310       
Tangible Fixed Assets103 38779 496       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve1 397 8081 280 660       
Shareholder Funds1 397 8101 280 662       
Other
Accumulated Depreciation Impairment Property Plant Equipment 118 749136 964151 133103 26895 48197 17298 64499 930
Additions Other Than Through Business Combinations Investment Property Fair Value Model     -959   
Additions Other Than Through Business Combinations Property Plant Equipment   1 720 1 165   
Average Number Employees During Period  1122222
Bank Borrowings 1 262 9791 782 5001 818 0002 136 3842 412 485   
Bank Borrowings Overdrafts     2 412 4852 325 9671 648 2183 214 602
Bank Overdrafts 13 05430 572      
Corporation Tax Payable     51 9343 19353 519 
Creditors 1 323 8341 831 5551 818 0002 136 3842 412 4852 325 9671 648 2183 418 957
Current Asset Investments373737373737373737
Depreciation Rate Used For Property Plant Equipment      151515
Disposals Decrease In Depreciation Impairment Property Plant Equipment    -49 940-9 737   
Disposals Property Plant Equipment    -85 088-9 909   
Dividend Per Share Interim 151 00090 000      
Finance Lease Liabilities Present Value Total 60 85549 05549 055     
Fixed Assets103 38779 496  4 104 1094 103 152   
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model     959   
Increase From Depreciation Charge For Year Property Plant Equipment  18 21514 1692 0751 9501 6911 4721 286
Investment Property    4 092 5004 092 5005 000 0005 000 0005 050 000
Investment Property Fair Value Model    4 092 5004 092 500   
Net Current Assets Liabilities2 660 6152 525 0002 884 1512 682 119-573 561-358 672   
Nominal Value Allotted Share Capital   2400    
Number Shares Issued Fully Paid   2400    
Other Creditors 170 77385 746279 153201 501177 444154 361115 525122 878
Other Current Asset Investments Balance Sheet Subtotal 3737373737   
Other Provisions Balance Sheet Subtotal     101 048273 473273 473306 959
Other Taxation Payable     16 8856 3891 79938 523
Par Value Share 1  1    
Property Plant Equipment Gross Cost 198 245198 245199 965114 877106 133106 133106 133106 133
Provisions      273 473273 473306 959
Taxation Social Security Payable 24 710  11 78416 886   
Total Assets Less Current Liabilities2 764 0022 604 4962 945 4322 730 9513 004 6133 744 480   
Total Borrowings 1 323 8341 831 5551 818 0002 136 3842 412 485   
Trade Creditors Trade Payables 162 52357 13471 955107 89585 39486 90751 84342 954
Trade Debtors Trade Receivables 178 95017 9522 863111 55954 79154 50123 48230 823
Useful Life Property Plant Equipment Years      555
Work In Progress 3 384 3103 580 0093 512 298263 668647 800   
Amount Specific Advance Or Credit Directors -656-4 72757 039-3 348-3 621   
Amount Specific Advance Or Credit Made In Period Directors 150 70390 768257 825298 377285 327   
Amount Specific Advance Or Credit Repaid In Period Directors -151 300-94 839-191 333-358 764-285 600   
Creditors Due After One Year1 366 1921 323 834       
Creditors Due Within One Year339 3861 046 301       
Number Shares Allotted 2       
Secured Debts1 377 9911 911 189       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Cost Or Valuation198 245198 245       
Tangible Fixed Assets Depreciation94 858118 749       
Tangible Fixed Assets Depreciation Charged In Period 23 891       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Friday 30th June 2023
filed on: 21st, November 2023 		Free Download (10 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.