Woodward Project Consultancy Limited is a private limited company located at 3B Swallowfield Courtyard, Wolverhampton Road, Oldbury B69 2JG. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-03-28, this 6-year-old company is run by 1 director.
Director John-Mark G., appointed on 28 March 2018.
The company is classified as "other service activities not elsewhere classified" (SIC code: 96090).
The latest confirmation statement was filed on 2023-03-27 and the due date for the subsequent filing is 2024-04-10. Additionally, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 3b Swallowfield Courtyard |
| Office Address2 | Wolverhampton Road |
| Town | Oldbury |
| Post code | B69 2JG |
| Country of origin | United Kingdom |
| Registration Number | 11280527 |
| Date of Incorporation | Wed, 28th Mar 2018 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (205 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Director
Appointed: 28 March 2018
The list of persons with significant control who own or control the company consists of 1 name. As we researched, there is John-Mark G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John-Mark G.
| Notified on | 28 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 46 560 | 59 994 | 39 773 | 30 989 | 29 351 |
| Current Assets | 46 818 | 63 050 | 49 147 | 31 521 | 30 065 |
| Debtors | 258 | 3 056 | 9 374 | 532 | 714 |
| Net Assets Liabilities | 29 931 | 45 013 | 40 815 | 30 930 | 28 677 |
| Other Debtors | 258 | 3 056 | 21 | 253 | |
| Property Plant Equipment | 771 | 1 201 | 2 092 | 1 297 | 500 |
| Other | |||||
| Accrued Liabilities Deferred Income | 1 750 | 1 750 | 1 000 | 1 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 79 | 482 | 1 090 | 1 885 | 2 682 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 850 | 833 | 1 499 | ||
| Administrative Expenses | 18 413 | 23 105 | |||
| Amounts Owed By Directors | 485 | ||||
| Amounts Owed To Directors | 130 | 888 | 888 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | 63 431 | 52 265 | |||
| Corporation Tax Payable | 14 767 | 12 159 | 7 692 | ||
| Corporation Tax Recoverable | 450 | 461 | |||
| Creditors | 17 658 | 19 238 | 10 424 | 1 888 | 1 888 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||
| Dividends Paid | 33 600 | 37 183 | |||
| Gross Profit Loss | 96 611 | 87 529 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 79 | 403 | 608 | 795 | 797 |
| Net Current Assets Liabilities | 29 160 | 43 812 | 38 723 | 29 633 | 28 177 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
| Operating Profit Loss | 78 198 | 64 424 | |||
| Other Creditors | 1 750 | 1 750 | |||
| Other Taxation Social Security Payable | 1 141 | 5 329 | 852 | ||
| Par Value Share | 1 | 1 | |||
| Prepayments Accrued Income | 2 571 | 61 | 61 | ||
| Profit Loss | 63 431 | 52 265 | |||
| Profit Loss On Ordinary Activities Before Tax | 78 198 | 64 424 | |||
| Property Plant Equipment Gross Cost | 850 | 1 683 | 3 182 | 3 182 | 3 182 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 14 767 | 12 159 | |||
| Total Assets Less Current Liabilities | 29 931 | 45 013 | 40 815 | 30 930 | 28 677 |
| Trade Debtors Trade Receivables | 9 313 | ||||
| Turnover Revenue | 96 611 | 87 529 | |||
| Advances Credits Directors | 485 | 130 | 888 | 888 | |
| Advances Credits Made In Period Directors | 485 | 4 885 | |||
| Advances Credits Repaid In Period Directors | 4 127 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 3rd, May 2023 |
accounts | Free Download (8 pages) |
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