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Woodstock (highland) Limited INVERNESS

Woodstock (highland) started in year 1994 as Private Limited Company with registration number SC155160. The Woodstock (highland) company has been functioning successfully for 30 years now and its status is active. The firm's office is based in Inverness at 30 Longman Drive. Postal code: IV1 1SU. Since 1995-02-06 Woodstock (highland) Limited is no longer carrying the name Bronzeland.

There is a single director in the company at the moment - Donald M., appointed on 19 January 1995. In addition, a secretary was appointed - Donald M., appointed on 1 January 2009. At the moment there is one former director listed by the company - Philip K., who left the company on 11 April 1996. In addition, the company lists several former secretaries whose names might be found in the box below.

This company operates within the IV1 1SU postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0033936 . It is located at 30 Longman Drive, Inverness with a total of 3 cars.

Woodstock (highland) Limited Address / Contact

Office Address 30 Longman Drive
Town Inverness
Post code IV1 1SU
Country of origin United Kingdom

Company Information / Profile

Registration Number SC155160
Date of Incorporation Wed, 28th Dec 1994
Industry Wholesale of wood, construction materials and sanitary equipment
End of financial Year 31st December
Company age 30 years old
Account next due date Mon, 30th Sep 2024 (138 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 11th Jan 2024 (2024-01-11)
Last confirmation statement dated Wed, 28th Dec 2022

Company staff

Donald M.

Position: Secretary

Appointed: 01 January 2009

Donald M.

Position: Director

Appointed: 19 January 1995

Donald M.

Position: Secretary

Appointed: 01 October 2008

Resigned: 01 October 2008

Donna M.

Position: Secretary

Appointed: 19 January 1995

Resigned: 31 December 2008

Philip K.

Position: Director

Appointed: 19 January 1995

Resigned: 11 April 1996

People with significant control

The list of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Donald M. The abovementioned PSC and has 75,01-100% shares.

Donald M.

Notified on 28 December 2016
Nature of control: 75,01-100% shares

Company previous names

Bronzeland February 6, 1995

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-01-012020-12-312021-01-012021-12-312022-01-012022-12-31
Net Worth191 398154 289155 680170 245189 821          
Balance Sheet
Cash Bank On Hand    95 00399 65791 89784 978102 766 186 905 183 748 89 642
Current Assets329 692266 852351 335349 443317 897321 711340 799310 508338 372 494 852 441 707 292 812
Debtors160 145125 896236 042178 595133 679129 150140 386138 365146 450 163 719 132 499 72 198
Net Assets Liabilities    189 821176 600168 308149 455146 989 209 395 234 497 187 494
Property Plant Equipment    44 58568 05162 10157 04448 78148 78147 27347 27346 19446 19443 000
Total Inventories    89 21592 904108 51687 16589 156 144 228 125 460 130 972
Other Debtors   6 3336 00111 8056 12016 32320 935      
Cash Bank In Hand74 24568 19225 75775 86095 003          
Net Assets Liabilities Including Pension Asset Liability191 398154 289155 680170 246189 821          
Stocks Inventory95 30272 76489 53694 98889 215          
Tangible Fixed Assets46 63045 36244 66244 43944 585          
Trade Debtors   172 262127 678          
Reserves/Capital
Called Up Share Capital22222          
Profit Loss Account Reserve191 396154 287155 678170 244189 819          
Shareholder Funds191 398154 289155 680170 245189 821          
Other
Accumulated Depreciation Impairment Property Plant Equipment    18 45625 81833 38341 60649 86949 86952 52952 52954 90753 90757 101
Average Number Employees During Period    66777 6 7 7
Creditors    172 661208 459231 009215 467239 097 332 730 253 404 148 318
Increase Decrease In Depreciation Impairment Property Plant Equipment          2 660 2 378 3 194
Increase Decrease In Property Plant Equipment          1 152 1 299  
Net Current Assets Liabilities144 768108 927111 018125 807317 897113 252109 79095 04199 275 162 122 188 303 144 494
Property Plant Equipment Gross Cost    63 04193 86995 48498 650 98 65099 80299 802101 101100 101100 101
Total Assets Less Current Liabilities191 398154 289155 680393 882362 482181 303171 891152 085148 056 209 395 234 497 187 494
Amount Specific Advance Or Credit Directors     2 042 11 35512 872      
Amount Specific Advance Or Credit Made In Period Directors     2 042 11 35512 872      
Amount Specific Advance Or Credit Repaid In Period Directors      2 042 11 355      
Additional Provisions Increase From New Provisions Recognised     4 703         
Finance Lease Liabilities Present Value Total     18 8116 974        
Increase From Depreciation Charge For Year Property Plant Equipment     7 3627 5658 2238 263      
Other Creditors      7 2534 0005 000      
Other Taxation Social Security Payable     23 20219 62526 23129 353      
Provisions     4 7033 5832 6301 067      
Provisions For Liabilities Balance Sheet Subtotal     4 7033 5832 6301 067      
Total Additions Including From Business Combinations Property Plant Equipment     30 8281 6153 166       
Trade Creditors Trade Payables    172 661166 446197 157185 236204 744      
Trade Debtors Trade Receivables    127 678117 345134 266122 042125 515      
Administrative Expenses   247 522226 677          
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax   128124          
Commitments Under Non-cancellable Operating Leases Total   108 000108 000          
Cost Sales   894 465819 269          
Creditors Due After One Year   223 637172 661          
Expenses Not Deductible For Tax Purposes   55479          
Fixed Assets46 63045 36244 66244 43944 585          
Gross Profit Loss   295 514285 881          
Number Shares Allotted   22          
Operating Leases Expiring Between Two Five Years   90 00090 000          
Operating Leases Expiring Within One Year   18 00018 000          
Operating Profit Loss   47 99259 204          
Other Creditors After One Year   223 637172 661          
Other Interest Receivable Similar Income   69109          
Par Value Share   11          
Profit Loss For Period   38 56547 795          
Profit Loss On Ordinary Activities Before Tax   48 06159 313          
Creditors Due Within One Year184 924157 925240 317223 636           
Tangible Fixed Assets Additions   400541          
Tangible Fixed Assets Cost Or Valuation62 10062 10056 51262 50063 041          
Tangible Fixed Assets Depreciation15 47016 73817 43818 06118 456          
Tangible Fixed Assets Depreciation Charged In Period 1 268700623395          
Share Capital Allotted Called Up Paid   22          
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate   9 07011 563          
Tax On Profit Or Loss On Ordinary Activities   9 49611 518          
Total Dividend Payment   24 00028 219          
Turnover Gross Operating Revenue   1 189 9791 105 150          
U K Current Corporation Tax   9 49611 518          
U K Current Corporation Tax On Income For Period   9 49611 518          

Transport Operator Data

30 Longman Drive
City Inverness
Post code IV1 1SU
Vehicles 3

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 2019-12-31
filed on: 22nd, December 2020 		Free Download (9 pages)

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