Woods Commercial started in year 2007 as Private Limited Company with registration number 06235739. The Woods Commercial company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Hertfordshire at 147a High Street. Postal code: EN8 7AP.
There is a single director in the firm at the moment - William W., appointed on 2 May 2007. In addition, a secretary was appointed - William W., appointed on 13 December 2012. As of 29 April 2024, there was 1 ex secretary - Lucy R.. There were no ex directors.
This company operates within the CM16 6QB postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1124438 . It is located at Richmond Farm, Parsloe Road, Epping with a total of 4 carsand 4 trailers.
| Office Address | 147a High Street |
| Office Address2 | Waltham Cross |
| Town | Hertfordshire |
| Post code | EN8 7AP |
| Country of origin | United Kingdom |
| Registration Number | 06235739 |
| Date of Incorporation | Wed, 2nd May 2007 |
| Industry | Freight transport by road |
| End of financial Year | 30th May |
| Company age | 17 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Mon, 30th May 2022 |
| Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
| Last confirmation statement dated | Fri, 28th Apr 2023 |
Position: Secretary
Appointed: 13 December 2012
Position: Director
Appointed: 02 May 2007
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is William W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
William W.
| Notified on | 10 January 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-30 | 2023-05-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 12 211 | 16 379 | 19 526 | 8 320 | 1 376 | 26 689 | 38 758 |
| Current Assets | 77 787 | 93 283 | 79 883 | 9 100 | 22 360 | 46 856 | 60 564 |
| Debtors | 65 576 | 76 904 | 60 357 | 780 | 20 984 | 20 167 | 21 806 |
| Net Assets Liabilities | 43 500 | 59 529 | 68 809 | 19 513 | -1 926 | 938 | 27 691 |
| Other Debtors | 1 200 | 2 747 | 3 879 | 2 973 | 30 | 3 073 | |
| Property Plant Equipment | 260 184 | 218 026 | 189 845 | 104 793 | 112 394 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 69 846 | 79 660 | 98 519 | 68 407 | 87 456 | 107 022 | 39 933 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 48 750 | 49 417 | 72 539 | 4 500 | 21 000 | 20 300 | 16 100 |
| Creditors | 48 750 | 49 417 | 72 539 | 4 500 | 118 392 | 120 458 | 464 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 749 | 13 182 | 50 593 | 11 979 | |||
| Disposals Property Plant Equipment | 123 167 | 214 862 | 170 869 | 19 000 | |||
| Finance Lease Liabilities Present Value Total | 4 500 | 6 000 | 348 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 30 563 | 32 041 | 20 481 | 19 049 | 5 212 | ||
| Net Current Assets Liabilities | -131 116 | -67 655 | -13 170 | -60 869 | -96 032 | -73 602 | -87 503 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |||
| Other Creditors | 173 075 | 119 892 | 38 902 | 36 231 | 86 310 | 82 614 | 61 326 |
| Other Taxation Social Security Payable | 8 295 | 14 018 | 14 219 | 17 033 | 15 639 | 28 445 | |
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 330 030 | 297 686 | 288 364 | 173 200 | 199 850 | 54 598 | 127 052 |
| Provisions For Liabilities Balance Sheet Subtotal | 36 818 | 41 425 | 35 327 | 19 911 | 18 288 | 18 288 | 10 996 |
| Total Additions Including From Business Combinations Property Plant Equipment | 90 823 | 205 540 | 55 705 | 26 650 | 3 885 | ||
| Total Assets Less Current Liabilities | 129 068 | 150 371 | 176 675 | 43 924 | 16 362 | 19 226 | 39 151 |
| Trade Creditors Trade Payables | 5 283 | 4 778 | 10 544 | 7 580 | 5 082 | 1 905 | 41 848 |
| Trade Debtors Trade Receivables | 64 376 | 74 157 | 56 478 | 780 | 18 011 | 20 137 | 18 733 |
| Richmond Farm | |
|---|---|
| Address | Parsloe Road , Epping Green |
| City | Epping |
| Post code | CM16 6QB |
| Vehicles | 4 |
| Trailers | 4 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 30th May 2023 filed on: 22nd, February 2024 |
accounts | Free Download (10 pages) |
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