Woodscape started in year 1980 as Private Limited Company with registration number 01532820. The Woodscape company has been functioning successfully for fourty four years now and its status is active. The firm's office is based in Blackburn at 1 Sett End Road West. Postal code: BB1 2QJ.
At the moment there are 4 directors in the the company, namely Mark P., Ashley T. and Simon N. and others. In addition one secretary - Dorothy B. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Dorothy B. who worked with the the company until 1 December 2004.
Office Address | 1 Sett End Road West |
Office Address2 | Shadsworth Business Park |
Town | Blackburn |
Post code | BB1 2QJ |
Country of origin | United Kingdom |
Registration Number | 01532820 |
Date of Incorporation | Fri, 5th Dec 1980 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 30th November |
Company age | 44 years old |
Account next due date | Sat, 31st Aug 2024 (109 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
Last confirmation statement dated | Fri, 17th Feb 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Woodscape Group Limited from Blackburn, England. This PSC is categorised as "a ltd", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Woodscape Group Limited
1 Sett End Road West, Shadsworth Business Park, Blackburn, BB1 2QJ, England
Legal authority | Companies Act 2006 |
Legal form | Ltd |
Notified on | 10 September 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2019-03-31 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 500 369 | 568 349 | 638 687 | 797 617 | 855 483 | ||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 5 911 | 62 497 | |||||||||
Current Assets | 1 828 408 | 2 138 421 | 2 312 159 | 2 091 350 | 2 664 935 | 2 341 012 | 2 138 316 | 2 566 928 | 1 953 245 | 2 294 927 | 1 648 795 |
Debtors | 1 403 069 | 1 920 172 | 2 069 930 | 1 873 881 | 2 382 383 | 1 975 363 | 1 680 163 | 2 177 858 | 1 436 529 | 1 813 012 | 967 635 |
Net Assets Liabilities | 855 483 | 932 395 | 367 406 | 438 429 | 503 425 | 557 286 | 622 529 | ||||
Other Debtors | 309 989 | 277 623 | 280 946 | 240 532 | 131 976 | 444 164 | 375 131 | ||||
Property Plant Equipment | 611 934 | 572 565 | 451 769 | 383 335 | 288 855 | 593 421 | 433 694 | ||||
Total Inventories | 282 552 | 365 649 | 458 153 | 389 070 | 516 716 | 476 004 | 618 663 | ||||
Cash Bank In Hand | 1 | 1 614 | 1 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 500 369 | 568 349 | 638 687 | ||||||||
Stocks Inventory | 425 338 | 216 635 | 242 228 | 217 469 | 282 552 | ||||||
Tangible Fixed Assets | 223 326 | 326 382 | 286 483 | 496 346 | 611 934 | ||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 000 | 1 050 | 1 050 | 1 050 | 1 050 | ||||||
Profit Loss Account Reserve | 499 369 | 541 699 | 612 037 | 770 967 | 828 833 | ||||||
Shareholder Funds | 500 369 | 568 349 | 638 687 | 797 617 | 855 483 | ||||||
Other | |||||||||||
Accumulated Amortisation Impairment Intangible Assets | 4 164 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 302 506 | 380 654 | 412 575 | 408 234 | 443 418 | 482 426 | 532 413 | ||||
Additions Other Than Through Business Combinations Intangible Assets | 24 985 | ||||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 38 779 | 9 884 | 11 177 | 370 833 | 19 034 | ||||||
Amounts Owed By Related Parties | 590 000 | 555 000 | 516 592 | 637 432 | 669 274 | 651 527 | 132 400 | ||||
Amounts Owed To Group Undertakings | 250 000 | 140 000 | 491 000 | 291 028 | 26 779 | 18 047 | 17 507 | ||||
Average Number Employees During Period | 45 | 43 | 48 | 46 | |||||||
Balances Amounts Owed By Related Parties | 590 000 | 555 000 | 516 592 | 637 432 | 669 274 | 640 011 | 122 000 | ||||
Balances Amounts Owed To Related Parties | 250 000 | 140 000 | 18 742 | 18 047 | 17 507 | ||||||
Bank Borrowings Overdrafts | 161 635 | 82 361 | 105 208 | 138 896 | 261 214 | 204 167 | 154 167 | ||||
Creditors | 197 775 | 95 242 | 12 722 | 9 728 | 5 238 | 435 409 | 253 839 | ||||
Fixed Assets | 223 431 | 352 267 | 312 368 | 496 376 | 611 964 | 572 595 | 593 421 | 454 515 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 503 099 | 387 297 | 235 230 | 154 167 | 243 682 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 4 164 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 78 148 | 35 152 | 47 476 | 61 762 | 64 314 | ||||||
Intangible Assets | 20 821 | ||||||||||
Intangible Assets Gross Cost | 24 985 | ||||||||||
Investments Fixed Assets | 105 | 25 885 | 25 885 | 30 | 30 | 30 | |||||
Net Current Assets Liabilities | 341 464 | 305 740 | 382 586 | 492 050 | 462 514 | 481 653 | -45 036 | 89 977 | 247 132 | 515 073 | 527 229 |
Number Shares Issued Fully Paid | 1 050 | ||||||||||
Other Creditors | 197 775 | 95 242 | 12 722 | 9 728 | 5 238 | 231 242 | 99 672 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 39 493 | 12 292 | 22 754 | 14 327 | |||||||
Other Disposals Property Plant Equipment | 82 659 | 70 473 | 27 259 | 128 774 | |||||||
Other Taxation Social Security Payable | 198 937 | 218 384 | 246 328 | 271 014 | 378 193 | 299 619 | 254 222 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
Payments To Related Parties | 60 000 | 60 000 | 633 471 | 6 465 | |||||||
Property Plant Equipment Gross Cost | 914 440 | 953 219 | 864 344 | 791 569 | 732 273 | 1 075 847 | 966 107 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 21 220 | 26 611 | 26 605 | 25 155 | 27 324 | 115 799 | 105 376 | ||||
Total Assets Less Current Liabilities | 564 895 | 658 007 | 694 954 | 988 426 | 1 074 478 | 1 054 248 | 406 733 | 473 312 | 535 987 | 1 108 494 | 981 744 |
Trade Creditors Trade Payables | 622 949 | 560 665 | 604 555 | 724 507 | 765 919 | 767 146 | 541 944 | ||||
Trade Debtors Trade Receivables | 1 482 394 | 1 142 740 | 882 625 | 1 299 894 | 635 279 | 717 321 | 460 104 | ||||
Creditors Due After One Year | 62 864 | 73 686 | 35 918 | 180 070 | 197 775 | ||||||
Creditors Due Within One Year | 1 486 944 | 1 832 681 | 1 929 573 | 1 599 300 | 2 202 421 | ||||||
Fixed Asset Investments Cost Or Valuation | 105 | 25 885 | |||||||||
Number Shares Allotted | 1 000 | 1 000 | 1 050 | 1 050 | |||||||
Percentage Subsidiary Held | 75 | 75 | 75 | 75 | |||||||
Provisions For Liabilities Charges | 1 662 | 15 972 | 20 349 | 10 739 | 21 220 | ||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 050 | 1 050 | 1 050 | 1 050 | ||||||
Share Premium Account | 25 600 | 25 600 | 25 600 | 25 600 | |||||||
Tangible Fixed Assets Additions | 171 710 | 42 332 | 282 948 | 196 740 | |||||||
Tangible Fixed Assets Cost Or Valuation | 331 825 | 503 535 | 491 322 | 740 440 | 914 440 | ||||||
Tangible Fixed Assets Depreciation | 108 499 | 177 153 | 204 839 | 244 094 | 302 506 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 68 654 | 56 272 | 56 703 | 71 818 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 28 586 | 17 448 | 13 406 | ||||||||
Tangible Fixed Assets Disposals | 54 545 | 33 830 | 22 740 | ||||||||
Percentage Associate Held | 25 | 25 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-11-30 filed on: 9th, February 2023 |
accounts | Free Download (12 pages) |
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