Woodroffe Bassett Design LLP is a limited liability partnership located at C/O J Tanna & Co Limited, 135 Kings Road, Kingston Upon Thames KT2 5JE. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-04-05, this 7-year-old.
The latest confirmation statement was filed on 2023-04-04 and the deadline for the subsequent filing is 2024-04-18. What is more, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | C/o J Tanna & Co Limited |
Office Address2 | 135 Kings Road |
Town | Kingston Upon Thames |
Post code | KT2 5JE |
Country of origin | United Kingdom |
Registration Number | OC416763 |
Date of Incorporation | Wed, 5th Apr 2017 |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats researched, there is Patrick Woodroffe Llp from Bath, United Kingdom. The abovementioned PSC is classified as "a corporate", has 25-50% voting rights. The abovementioned PSC has 25-50% voting rights. The second one in the persons with significant control register is Dalavich Limited that put Kingston Upon Thames, England as the official address. This PSC has a legal form of "a corporate", has 25-50% voting rights. This PSC and has 25-50% voting rights.
Patrick Woodroffe Llp
37 Great Pulteney Street, Bath, Banes, BA2 4DA, United Kingdom
Legal authority | United Kingdom (England And Wales) |
Legal form | Corporate |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | Oc337800 |
Notified on | 5 April 2017 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Dalavich Limited
C/O J Tanna & Co Limited 135 Kings Road, 57 Eden Street, Kingston Upon Thames, Surrey, KT2 5JE, England
Legal authority | United Kingdom (England And Wales) |
Legal form | Corporate |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 05096909 |
Notified on | 5 April 2017 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 338 890 | 523 123 | 473 973 | 627 842 | 1 135 841 | 414 329 |
Current Assets | 598 910 | 836 880 | 876 781 | 908 941 | 1 592 742 | 911 507 |
Debtors | 260 020 | 313 757 | 402 808 | 281 099 | 456 901 | 497 178 |
Other Debtors | 27 540 | 44 474 | 2 230 | 51 904 | 128 277 | |
Other | ||||||
Administrative Expenses | 252 843 | 313 112 | 462 254 | 290 557 | 645 310 | |
Average Number Employees During Period | 4 | 4 | 6 | 5 | 9 | |
Cost Sales | 1 266 005 | 1 644 758 | 1 858 353 | 1 147 139 | 2 780 978 | |
Creditors | 578 910 | 816 880 | 756 781 | 738 941 | 1 572 742 | 891 507 |
Gross Profit Loss | 252 843 | 313 112 | 462 254 | 248 757 | 637 206 | |
Net Current Assets Liabilities | 20 000 | 20 000 | 120 000 | 170 000 | 20 000 | 20 000 |
Other Creditors | 25 025 | 35 437 | 70 237 | 52 798 | 63 309 | 65 971 |
Other Taxation Social Security Payable | 8 887 | 3 005 | 5 407 | 1 266 | 2 768 | 4 122 |
Trade Creditors Trade Payables | 544 998 | 778 438 | 681 137 | 684 877 | 1 506 665 | 821 414 |
Trade Debtors Trade Receivables | 260 020 | 286 217 | 358 334 | 278 869 | 404 997 | 368 901 |
Turnover Revenue | 1 518 848 | 1 957 870 | 2 320 607 | 1 395 896 | 3 418 184 | |
Other Operating Income Format1 | 41 800 | 8 104 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 14th, December 2023 |
accounts | Free Download (7 pages) |
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