Woodstock Timber Yard started in year 2014 as Private Limited Company with registration number 09252348. The Woodstock Timber Yard company has been functioning successfully for ten years now and its status is active. The firm's office is based in Pontefract at Woodstock Timber Yard Ltd Acton Hall Enterprise Park, Station Lane. Postal code: WF7 6EQ.
At the moment there are 2 directors in the the company, namely Lauren B. and Steven B.. In addition one secretary - Lauren B. - is with the firm. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Woodstock Timber Yard Ltd Acton Hall Enterprise Park, Station Lane |
Office Address2 | Featherstone |
Town | Pontefract |
Post code | WF7 6EQ |
Country of origin | United Kingdom |
Registration Number | 09252348 |
Date of Incorporation | Tue, 7th Oct 2014 |
Industry | Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (78 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
Last confirmation statement dated | Tue, 3rd Oct 2023 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats found, there is Lauren B. This PSC and has 25-50% shares. Another one in the PSC register is Steven B. This PSC owns 25-50% shares and has 25-50% voting rights.
Lauren B.
Notified on | 10 March 2021 |
Nature of control: |
25-50% shares |
Steven B.
Notified on | 7 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 728 | -610 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 812 | 45 628 | 14 929 | 25 893 | 82 733 | 83 024 | |
Current Assets | 6 623 | 2 838 | 51 527 | 25 770 | 43 649 | 109 504 | 176 928 |
Debtors | 2 889 | 1 026 | 3 841 | 16 256 | 15 465 | 75 762 | |
Net Assets Liabilities | -610 | 26 665 | 10 829 | 11 346 | 6 993 | 49 721 | |
Property Plant Equipment | 13 687 | 12 952 | 7 120 | 5 334 | 4 000 | 19 137 | |
Total Inventories | 1 000 | 5 899 | 7 000 | 1 500 | 11 306 | 18 142 | |
Other Debtors | 2 700 | 3 586 | 2 885 | 75 762 | |||
Cash Bank In Hand | 2 976 | 812 | |||||
Net Assets Liabilities Including Pension Asset Liability | 728 | -610 | |||||
Stocks Inventory | 758 | 1 000 | |||||
Tangible Fixed Assets | 2 713 | 13 687 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 3 | 3 | |||||
Profit Loss Account Reserve | 725 | -613 | |||||
Shareholder Funds | 728 | -610 | |||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -600 | -780 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 099 | 9 698 | 15 530 | 17 316 | 18 650 | 25 133 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 864 | ||||||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 6 | 7 | |
Creditors | 11 648 | 8 268 | 6 525 | 1 125 | 106 511 | 12 388 | |
Dividend Per Share Final | 5 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 599 | 1 786 | 1 334 | 6 483 | |||
Net Current Assets Liabilities | -1 985 | -2 649 | 22 761 | 10 234 | 7 137 | 2 993 | 42 972 |
Nominal Value Allotted Share Capital | 6 | 6 | |||||
Number Shares Issued Fully Paid | 4 | 4 | 2 | 2 | 2 | ||
Other Inventories | 1 000 | 5 899 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 000 | ||||||
Property Plant Equipment Gross Cost | 18 786 | 22 650 | 22 650 | 22 650 | 22 650 | 44 270 | |
Total Assets Less Current Liabilities | 728 | 11 038 | 35 713 | 17 354 | 12 471 | 6 993 | 62 109 |
Director Remuneration | 15 250 | 15 250 | |||||
Bank Borrowings Overdrafts | 6 525 | 1 125 | 1 289 | ||||
Finance Lease Liabilities Present Value Total | 12 388 | ||||||
Other Creditors | 1 885 | 24 769 | 57 576 | 76 048 | |||
Other Taxation Social Security Payable | 2 052 | 9 043 | 16 032 | 30 877 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 21 620 | ||||||
Trade Creditors Trade Payables | 10 545 | 31 614 | 23 014 | ||||
Trade Debtors Trade Receivables | 1 141 | 12 670 | 12 580 | ||||
Creditors Due After One Year | 11 648 | ||||||
Creditors Due Within One Year | 8 608 | 5 487 | |||||
Fixed Assets | 2 713 | 13 687 | |||||
Number Shares Allotted | 3 | 4 | |||||
Share Capital Allotted Called Up Paid | 3 | ||||||
Tangible Fixed Assets Additions | 3 586 | ||||||
Tangible Fixed Assets Cost Or Valuation | 3 586 | ||||||
Tangible Fixed Assets Depreciation | 873 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 873 | ||||||
Value Shares Allotted | 6 | 6 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-03 filed on: 18th, October 2023 |
confirmation statement | Free Download (3 pages) |
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