Founded in 2016, Woodville Management Services, classified under reg no. 10040274 is an active company. Currently registered at 21 St Andrews Crescent CF10 3DB, Cardiff the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Mark V., appointed on 3 March 2016. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Kate A.. There were no ex secretaries.
| Office Address | 21 St Andrews Crescent |
| Town | Cardiff |
| Post code | CF10 3DB |
| Country of origin | United Kingdom |
| Registration Number | 10040274 |
| Date of Incorporation | Thu, 3rd Mar 2016 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
| Last confirmation statement dated | Thu, 2nd Mar 2023 |
Position: Director
Appointed: 03 March 2016
The register of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Mark V. This PSC has significiant influence or control over this company,. Another entity in the PSC register is Kate A. This PSC has significiant influence or control over the company,.
Mark V.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Kate A.
| Notified on | 6 April 2016 |
| Ceased on | 6 July 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 18 603 | 20 364 | 19 816 | 26 455 | 29 992 | ||
| Current Assets | 19 362 | 23 790 | 24 205 | 32 227 | 40 934 | ||
| Debtors | 759 | 3 426 | 4 389 | 5 772 | 10 942 | ||
| Other Debtors | 759 | 3 426 | 4 389 | 5 771 | 10 942 | ||
| Property Plant Equipment | 1 104 | 955 | 627 | ||||
| Net Assets Liabilities | 100 | 100 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 49 | 357 | 685 | 1 013 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 6 884 | 8 551 | 7 975 | ||||
| Creditors | 17 165 | 12 828 | 12 213 | 14 576 | 16 880 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 49 | 308 | 328 | 328 | |||
| Net Current Assets Liabilities | 2 197 | 10 962 | 11 992 | 17 651 | 24 054 | ||
| Other Creditors | 10 281 | 4 277 | 4 238 | 5 235 | 7 425 | ||
| Property Plant Equipment Gross Cost | 1 153 | 1 312 | 1 312 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 153 | 159 | |||||
| Total Assets Less Current Liabilities | 2 197 | 12 066 | 12 947 | 18 278 | 24 353 | ||
| Other Taxation Social Security Payable | 9 341 | 9 455 | |||||
| Trade Debtors Trade Receivables | 1 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||
| Number Shares Allotted | 100 | 100 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 15th, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy