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Woodsides Fashions Ltd LARNE

Woodsides Fashions started in year 2015 as Private Limited Company with registration number NI628748. The Woodsides Fashions company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Larne at 21-27 Main Street. Postal code: BT40 1JQ.

The firm has one director. Hazel C., appointed on 16 January 2015. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.

Woodsides Fashions Ltd Address / Contact

Office Address 21-27 Main Street
Town Larne
Post code BT40 1JQ
Country of origin United Kingdom

Company Information / Profile

Registration Number NI628748
Date of Incorporation Fri, 16th Jan 2015
Industry Retail sale of clothing in specialised stores
End of financial Year 31st January
Company age 9 years old
Account next due date Thu, 31st Oct 2024 (137 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Tue, 30th Jan 2024 (2024-01-30)
Last confirmation statement dated Mon, 16th Jan 2023

Company staff

Hazel C.

Position: Director

Appointed: 16 January 2015

People with significant control

The list of PSCs who own or control the company includes 1 name. As we discovered, there is Hazel C. The abovementioned PSC and has 75,01-100% shares.

Hazel C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth1 000       
Balance Sheet
Cash Bank On Hand 131 13762 77777 832105 220131 270421 466302 307
Current Assets 297 147234 196249 407282 143306 967570 115571 754
Debtors 12 2244 98412 73212 971  8 054
Other Debtors 12 2244 98412 73212 971  8 054
Property Plant Equipment 84 96880 68664 54952 11541 69333 35526 684
Total Inventories 153 786166 435158 843163 952175 697148 649 
Net Assets Liabilities Including Pension Asset Liability1 000       
Reserves/Capital
Shareholder Funds1 000       
Other
Accumulated Depreciation Impairment Property Plant Equipment 14 46134 63350 77063 68774 10982 44789 118
Administrative Expenses   355 017366 472   
Average Number Employees During Period   1614111111
Bank Borrowings Overdrafts 437      
Corporation Tax Payable 7 05613 14117 60517 53425 59054 09432 147
Cost Sales   816 452798 335   
Creditors 268 923160 044136 891144 881124 714197 857121 853
Current Tax For Period   17 60517 534   
Dividends Paid  10 00036 60050 00064 200  
Increase Decrease In Current Tax From Adjustment For Prior Periods   941   
Increase From Depreciation Charge For Year Property Plant Equipment  20 17216 13712 91710 4228 3386 671
Interest Payable Similar Charges Finance Costs   8823   
Net Current Assets Liabilities 28 22474 152112 516137 262182 253372 258449 901
Number Shares Issued Fully Paid  2 0002 000    
Other Creditors 176 30370 33951 39736 19362 03542 83024 078
Other Taxation Social Security Payable 43 55448 58843 44143 30936 52260 70753 413
Par Value Share1 11    
Profit Loss  51 64658 82762 31298 769  
Profit Loss On Ordinary Activities Before Tax   76 52679 847   
Property Plant Equipment Gross Cost 99 429115 319115 319115 802115 802115 802 
Tax Tax Credit On Profit Or Loss On Ordinary Activities   17 69917 535   
Total Additions Including From Business Combinations Property Plant Equipment  15 890 483   
Total Assets Less Current Liabilities 113 192154 838177 065189 377223 946405 613476 585
Total Current Tax Expense Credit   17 69917 535   
Trade Creditors Trade Payables 41 57327 97624 44847 84556740 22612 215
Called Up Share Capital Not Paid Not Expressed As Current Asset1 000       
Number Shares Allotted1 000       
Share Capital Allotted Called Up Paid1 000       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Persons with significant control Resolution
Confirmation statement with no updates 2024/01/16
filed on: 29th, January 2024 		Free Download (3 pages)

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