BizStats
You are here: bizstats.co.uk > a-z index > W list > WO list > WOO list > WOOD list

Woodstock (south West) Limited BRISTOL

Woodstock (south West) started in year 1992 as Private Limited Company with registration number 02762910. The Woodstock (south West) company has been functioning successfully for thirty two years now and its status is active. The firm's office is based in Bristol at Boyce's Building 40-42 Regent Street. Postal code: BS8 4HU.

The company has one director. Richard W., appointed on 17 November 1992. There are currently no secretaries appointed. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Woodstock (south West) Limited Address / Contact

Office Address Boyce's Building 40-42 Regent Street
Office Address2 Clifton
Town Bristol
Post code BS8 4HU
Country of origin United Kingdom

Company Information / Profile

Registration Number 02762910
Date of Incorporation Mon, 9th Nov 1992
Industry Other specialised construction activities not elsewhere classified
End of financial Year 30th November
Company age 32 years old
Account next due date Sat, 31st Aug 2024 (133 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Wed, 14th Feb 2024 (2024-02-14)
Last confirmation statement dated Tue, 31st Jan 2023

Company staff

Richard W.

Position: Director

Appointed: 17 November 1992

Helen W.

Position: Secretary

Appointed: 11 June 2003

Resigned: 19 July 2013

Helen W.

Position: Director

Appointed: 09 June 2003

Resigned: 19 July 2013

John P.

Position: Secretary

Appointed: 17 November 1992

Resigned: 11 June 2003

John P.

Position: Director

Appointed: 17 November 1992

Resigned: 11 June 2003

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 09 November 1992

Resigned: 17 November 1992

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 09 November 1992

Resigned: 17 November 1992

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As we found, there is Richard W. The abovementioned PSC and has 75,01-100% shares.

Richard W.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-11-302019-11-302020-11-302021-11-302022-11-30
Balance Sheet
Cash Bank On Hand179 982308 687658 627681 138699 198
Current Assets650 891532 1861 012 904855 457761 912
Debtors301 226114 114314 520143 70549 232
Net Assets Liabilities1 034 9711 000 656953 603995 226963 516
Other Debtors5 7291 3749 7827 80010 105
Property Plant Equipment317 801313 351321 679302 455301 841
Total Inventories169 683109 38539 75730 61413 482
Other
Accumulated Depreciation Impairment Property Plant Equipment61 39165 84148 67143 39544 009
Additional Provisions Increase From New Provisions Recognised -653-64 939-2 688-116
Average Number Employees During Period77763
Creditors220 140131 953332 991117 38555 052
Dividends Paid 110 00060 000  
Fixed Assets717 801713 351321 679  
Increase From Depreciation Charge For Year Property Plant Equipment 4 4507 224849614
Investment Property400 000400 000   
Investment Property Fair Value Model400 000400 000   
Net Current Assets Liabilities430 751400 233679 913738 072706 860
Number Shares Issued Fully Paid 50505050
Other Creditors24 3568 2614 7715 3543 571
Other Taxation Social Security Payable137 53479 432103 83557 75929 504
Par Value Share 1111
Profit Loss 75 68512 947101 623 
Property Plant Equipment Gross Cost379 192379 192370 350345 850 
Provisions113 581112 92847 98945 30145 185
Provisions For Liabilities Balance Sheet Subtotal113 581112 92847 98945 30145 185
Total Assets Less Current Liabilities1 148 5521 113 5841 001 5921 040 5271 008 701
Trade Creditors Trade Payables58 25044 260224 38554 27221 977
Trade Debtors Trade Receivables295 497112 740304 738135 90539 127
Administrative Expenses  176 369190 940 
Cost Sales  764 608998 701 
Depreciation Expense Property Plant Equipment  7 224849 
Disposals Decrease In Depreciation Impairment Property Plant Equipment  24 3946 125 
Disposals Investment Property Fair Value Model  400 000  
Disposals Property Plant Equipment  33 34224 500 
Future Minimum Lease Payments Under Non-cancellable Operating Leases  21 600  
Gross Profit Loss  163 537294 724 
Operating Profit Loss  11 279126 092 
Other Interest Receivable Similar Income Finance Income   46 
Other Operating Income Format1  24 11122 308 
Profit Loss On Ordinary Activities Before Tax  11 279126 138 
Tax Tax Credit On Profit Or Loss On Ordinary Activities  -1 66824 515 
Total Additions Including From Business Combinations Property Plant Equipment  24 500  
Turnover Revenue  928 1451 293 425 

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022
filed on: 16th, August 2023 		Free Download (9 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.