Woodstock Design & Construction Ltd is a private limited company located at 1 Gemini Court,, 42A Throwley Way,, Sutton SM1 4AF. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-04-05, this 6-year-old company is run by 1 director.
Director Colin O., appointed on 05 April 2018.
The company is categorised as "other building completion and finishing" (Standard Industrial Classification: 43390).
The latest confirmation statement was filed on 2023-04-04 and the due date for the following filing is 2024-04-18. Likewise, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 1 Gemini Court, |
| Office Address2 | 42a Throwley Way, |
| Town | Sutton |
| Post code | SM1 4AF |
| Country of origin | United Kingdom |
| Registration Number | 11292439 |
| Date of Incorporation | Thu, 5th Apr 2018 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (85 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 |
Position: Director
Appointed: 05 April 2018
The list of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Colin O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Colin O.
| Notified on | 5 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 287 675 | 563 878 | 491 446 | 734 533 | 875 151 |
| Current Assets | 301 004 | 583 503 | 529 513 | 743 962 | 882 750 |
| Debtors | 13 329 | 19 625 | 38 067 | 9 429 | 7 599 |
| Net Assets Liabilities | 174 897 | 430 969 | 489 079 | 657 520 | 787 000 |
| Property Plant Equipment | 23 750 | 18 863 | 14 147 | 10 610 | 7 958 |
| Other Debtors | 589 | 905 | 859 | ||
| Other | |||||
| Description Principal Activities | 43 390 | 43 390 | |||
| Accrued Liabilities Deferred Income | 2 085 | 2 149 | 2 299 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 917 | 14 204 | 18 920 | 22 457 | 25 109 |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 |
| Creditors | 145 344 | 167 813 | 51 893 | 95 036 | 101 719 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||
| Fixed Assets | 14 147 | 10 610 | 7 958 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 917 | 6 287 | 4 716 | 3 537 | 2 652 |
| Net Current Assets Liabilities | 155 660 | 415 690 | 477 620 | 648 926 | 781 031 |
| Net Deferred Tax Liability Asset | 2 688 | 2 016 | 1 989 | ||
| Other Creditors | 80 641 | 63 950 | 2 130 | 17 980 | 42 621 |
| Prepayments Accrued Income | 859 | 1 027 | 1 912 | ||
| Property Plant Equipment Gross Cost | 31 667 | 33 067 | 33 067 | 33 067 | 33 067 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 513 | 3 584 | 2 688 | 2 016 | 1 989 |
| Taxation Social Security Payable | 49 763 | 74 907 | 56 799 | ||
| Total Assets Less Current Liabilities | 179 410 | 434 553 | 491 767 | 659 536 | 788 989 |
| Trade Debtors Trade Receivables | 12 740 | 18 720 | 37 208 | 8 402 | 5 687 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
| Other Taxation Social Security Payable | 64 703 | 103 863 | 49 763 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 31 667 | 1 400 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates April 4, 2023 filed on: 4th, April 2023 |
confirmation statement | Free Download (3 pages) |
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