Founded in 1956, Woodsons Of Aberdeen, classified under reg no. SC031819 is an active company. Currently registered at Goval House AB21 0HT, Aberdeen the company has been in the business for 68 years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30.
At the moment there are 3 directors in the the company, namely Fiona G., Steven W. and Kenneth W.. In addition one secretary - Fiona G. - 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 - John S. who worked with the the company until 31 August 2016.
| Office Address | Goval House |
| Office Address2 | Dyce |
| Town | Aberdeen |
| Post code | AB21 0HT |
| Country of origin | United Kingdom |
| Registration Number | SC031819 |
| Date of Incorporation | Fri, 26th Oct 1956 |
| Industry | Retail sale of telecommunications equipment other than mobile telephones |
| End of financial Year | 30th November |
| Company age | 68 years old |
| Account next due date | Sat, 31st Aug 2024 (122 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 13th Nov 2024 (2024-11-13) |
| Last confirmation statement dated | Mon, 30th Oct 2023 |
Position: Director
Appointed: 01 December 2021
Position: Secretary
Appointed: 01 September 2016
Position: Director
Appointed: 04 December 2001
Position: Director
Appointed: 30 October 1989
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Kenneth W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Ernest W. This PSC owns 50,01-75% shares.
Kenneth W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ernest W.
| Notified on | 6 April 2016 |
| Ceased on | 24 May 2021 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 911 764 | 2 654 448 | 2 411 714 | 2 471 943 | 1 945 465 | 2 430 277 |
| Current Assets | 3 835 061 | 4 217 616 | 4 678 565 | 4 994 486 | ||
| Debtors | 886 964 | 883 404 | 1 258 863 | 1 295 311 | 919 298 | 1 156 873 |
| Net Assets Liabilities | 3 673 715 | 4 238 056 | 4 812 598 | 5 208 165 | 3 317 971 | 4 096 626 |
| Other Debtors | 303 865 | 355 114 | 761 942 | 756 781 | 493 105 | 454 785 |
| Property Plant Equipment | 957 693 | 1 278 990 | 1 583 907 | 1 517 353 | 1 332 711 | 1 014 876 |
| Total Inventories | 1 036 333 | 679 764 | 1 007 988 | 1 227 232 | 670 104 | 1 132 396 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 692 654 | 1 717 925 | 1 724 967 | 2 099 842 | 2 407 599 | 2 768 143 |
| Average Number Employees During Period | 19 | 21 | 22 | 21 | ||
| Bank Borrowings Overdrafts | 50 000 | |||||
| Cash On Hand | 2 471 943 | 1 945 465 | 2 430 277 | |||
| Corporation Tax Payable | 120 987 | 173 491 | 47 750 | 122 542 | 134 169 | 213 508 |
| Creditors | 1 072 366 | 1 207 920 | 1 320 471 | 1 180 932 | 1 380 057 | 1 508 914 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -235 979 | -158 559 | ||||
| Disposals Property Plant Equipment | -254 135 | -173 177 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 784 | 386 | 86 | 15 | ||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 6 661 | -46 808 | 40 668 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 375 759 | 473 001 | 521 060 | 543 736 | 519 103 | |
| Net Current Assets Liabilities | 2 762 695 | 3 009 696 | 3 358 094 | 3 813 554 | ||
| Net Deferred Tax Liability Asset | 129 403 | 122 742 | 169 550 | 128 882 | ||
| Nominal Value Allotted Share Capital | 263 333 | 113 743 | 113 743 | |||
| Number Shares Issued Fully Paid | 263 333 | 113 743 | 113 743 | |||
| Other Creditors | 370 336 | 524 176 | 441 259 | 645 476 | 808 187 | 745 461 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 350 488 | 465 959 | 146 185 | |||
| Other Disposals Property Plant Equipment | 366 598 | 565 432 | 156 460 | |||
| Other Provisions Balance Sheet Subtotal | 122 742 | 169 550 | 128 882 | |||
| Other Taxation Payable | 37 150 | 27 674 | ||||
| Other Taxation Social Security Payable | 50 450 | 30 959 | 32 677 | 37 150 | ||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 2 650 348 | 2 996 915 | 3 308 874 | 3 617 195 | 3 740 310 | 3 783 019 |
| Provisions For Liabilities Balance Sheet Subtotal | 46 673 | 50 630 | 129 403 | 122 742 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 713 165 | 877 391 | 464 781 | 377 250 | 215 886 | |
| Total Assets Less Current Liabilities | 3 720 388 | 4 288 686 | 4 942 001 | 5 330 907 | ||
| Trade Creditors Trade Payables | 530 593 | 479 294 | 798 785 | 375 764 | 387 701 | 522 271 |
| Trade Debtors Trade Receivables | 583 099 | 528 290 | 496 921 | 538 530 | 426 193 | 702 088 |
| Useful Life Property Plant Equipment Years | 5 | 5 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-11-30 filed on: 17th, August 2023 |
accounts | Free Download (10 pages) |
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