Woodward & Gould Assets Ltd is a private limited company located at Pentrich Gaston Lane, Sherston, Malmesbury SN16 0LY. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-05-19, this 3-year-old company is run by 3 directors.
Director Stephen G., appointed on 19 May 2020. Director Steven W., appointed on 19 May 2020. Director Micheal W., appointed on 19 May 2020.
The company is officially categorised as "security dealing on own account" (SIC code: 64991).
The latest confirmation statement was sent on 2023-05-18 and the deadline for the next filing is 2024-06-01. Likewise, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Pentrich Gaston Lane |
Office Address2 | Sherston |
Town | Malmesbury |
Post code | SN16 0LY |
Country of origin | United Kingdom |
Registration Number | 12611246 |
Date of Incorporation | Tue, 19th May 2020 |
Industry | Security dealing on own account |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
Last confirmation statement dated | Thu, 18th May 2023 |
The list of PSCs that own or control the company includes 3 names. As we researched, there is Steven W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Micheal W. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Stephen G., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Steven W.
Notified on | 19 May 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Micheal W.
Notified on | 19 May 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Stephen G.
Notified on | 19 May 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 2 157 | 2 400 | 3 266 |
Current Assets | 27 381 | 70 635 | 68 314 |
Debtors | 25 224 | 68 235 | 65 048 |
Net Assets Liabilities | 2 563 | -21 266 | -32 630 |
Other Debtors | 1 425 | 4 803 | 5 883 |
Other | |||
Administrative Expenses | 21 208 | 5 776 | |
Amounts Owed By Group Undertakings | 23 799 | 63 432 | 59 165 |
Average Number Employees During Period | 3 | 3 | 3 |
Creditors | 85 002 | 135 002 | 135 002 |
Income From Other Fixed Asset Investments | 2 275 | 3 706 | |
Interest Payable Similar Charges Finance Costs | 4 525 | 4 975 | |
Investments Fixed Assets | 69 907 | 75 341 | 86 299 |
Investments In Group Undertakings | 10 | 10 | 10 |
Net Current Assets Liabilities | 17 658 | 38 395 | 16 073 |
Operating Profit Loss | -24 957 | -11 176 | |
Other Creditors | 85 002 | 135 002 | 135 002 |
Other Interest Receivable Similar Income Finance Income | 1 | ||
Other Investments Other Than Loans | 69 897 | 75 331 | -5 400 |
Profit Loss | -23 829 | -11 364 | |
Profit Loss On Ordinary Activities Before Tax | -27 207 | -12 444 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -3 378 | -1 080 | |
Total Assets Less Current Liabilities | 87 565 | 113 736 | 102 372 |
Trade Creditors Trade Payables | 1 | ||
Other Taxation Social Security Payable | 83 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 28th, December 2023 |
accounts | Free Download (10 pages) |
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