Woodstock Timber & Sons Ltd is a private limited company that can be found at Woodstock Timber Old Bush Street, Off Level Street, Brierley Hill DY5 1UB. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-08-08, this 6-year-old company is run by 4 directors.
Director Edward M., appointed on 19 June 2023. Director Andrew M., appointed on 08 August 2017. Director Andrew M., appointed on 08 August 2017.
The company is officially categorised as "agents involved in the sale of timber and building materials" (SIC code: 46130).
The last confirmation statement was sent on 2023-08-07 and the due date for the following filing is 2024-08-21. Furthermore, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | Woodstock Timber Old Bush Street |
| Office Address2 | Off Level Street |
| Town | Brierley Hill |
| Post code | DY5 1UB |
| Country of origin | United Kingdom |
| Registration Number | 10905243 |
| Date of Incorporation | Tue, 8th Aug 2017 |
| Industry | Agents involved in the sale of timber and building materials |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (240 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
| Last confirmation statement dated | Mon, 7th Aug 2023 |
Position: Director
Appointed: 19 June 2023
Position: Director
Appointed: 08 August 2017
Position: Director
Appointed: 08 August 2017
Position: Director
Appointed: 08 August 2017
The register of PSCs that own or control the company includes 3 names. As BizStats established, there is Oliver M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Andrew M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Andrew M., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Oliver M.
| Notified on | 23 October 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrew M.
| Notified on | 23 October 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrew M.
| Notified on | 23 October 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 083 | 34 159 | 32 033 | 18 301 | 35 402 | 18 944 |
| Current Assets | 256 774 | 217 387 | 192 800 | 187 759 | 264 441 | 190 221 |
| Debtors | 166 691 | 86 728 | 100 267 | 103 458 | 86 484 | 96 277 |
| Net Assets Liabilities | 15 793 | 16 584 | 25 004 | 73 032 | 73 297 | 49 041 |
| Property Plant Equipment | 12 070 | 36 368 | 58 960 | 75 558 | 58 666 | 66 556 |
| Total Inventories | 85 000 | 96 500 | 60 500 | 66 000 | 142 555 | 75 000 |
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 675 | -3 100 | -3 100 | -3 500 | -3 500 | -1 000 |
| Accumulated Amortisation Impairment Intangible Assets | 9 806 | 26 615 | 43 425 | 60 234 | 77 044 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 306 | 8 988 | 20 262 | 31 164 | 48 056 | 43 131 |
| Additions Other Than Through Business Combinations Intangible Assets | 168 096 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 29 980 | 43 857 | 57 479 | 35 048 | ||
| Amortisation Expense Intangible Assets | 16 809 | 16 810 | ||||
| Average Number Employees During Period | 7 | 7 | 7 | 7 | 7 | 9 |
| Creditors | 248 083 | 23 347 | 39 607 | 41 131 | 25 856 | 162 853 |
| Depreciation Expense Property Plant Equipment | 16 892 | 13 624 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -4 371 | -9 837 | -18 548 | |||
| Disposals Property Plant Equipment | -9 991 | -29 979 | -32 083 | |||
| Fixed Assets | 12 070 | 194 658 | 200 441 | 200 229 | 166 528 | 157 608 |
| Increase From Amortisation Charge For Year Intangible Assets | 9 806 | 16 809 | 16 810 | 16 809 | 16 810 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 682 | 15 645 | 20 739 | 16 892 | 13 623 | |
| Intangible Assets | 158 290 | 141 481 | 124 671 | 107 862 | 91 052 | |
| Intangible Assets Gross Cost | 168 096 | 168 096 | 168 096 | 168 096 | 168 096 | |
| Net Current Assets Liabilities | 8 691 | -146 847 | -124 721 | -68 210 | -53 410 | 63 521 |
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 15 376 | 45 356 | 79 222 | 106 722 | 106 722 | 109 687 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 293 | 4 780 | 8 009 | 14 356 | 10 465 | 8 235 |
| Total Assets Less Current Liabilities | 20 761 | 47 811 | 75 720 | 132 019 | 249 823 | 221 129 |
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control October 23, 2023 filed on: 26th, October 2023 |
persons with significant control | Free Download (2 pages) |
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