Woody And Frank Limited is a private limited company located at Solo House The Courtyard, London Road, Horsham RH12 1AT. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-03-14, this 6-year-old company is run by 1 director.
Director Katie M., appointed on 14 March 2018.
The company is officially classified as "public relations and communications activities" (SIC: 70210).
The latest confirmation statement was sent on 2023-03-13 and the deadline for the following filing is 2024-03-27. What is more, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | Solo House The Courtyard |
| Office Address2 | London Road |
| Town | Horsham |
| Post code | RH12 1AT |
| Country of origin | United Kingdom |
| Registration Number | 11253752 |
| Date of Incorporation | Wed, 14th Mar 2018 |
| Industry | Public relations and communications activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (239 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Director
Appointed: 14 March 2018
The list of PSCs who own or have control over the company includes 1 name. As we established, there is Katie M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Katie M.
| Notified on | 14 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 | 6 535 | 1 553 | 3 109 | 96 | 638 |
| Current Assets | 7 134 | 3 420 | 12 405 | 5 588 | 5 136 |
| Debtors | 599 | 1 867 | 9 296 | 5 492 | 4 498 |
| Net Assets Liabilities | 12 | 110 | 85 | 112 | 52 |
| Other Debtors | 599 | 1 867 | 9 296 | 2 892 | 3 098 |
| Property Plant Equipment | 356 | 237 | 119 | ||
| Other | |||||
| Accrued Liabilities | 1 200 | 1 200 | 1 200 | 1 200 | 1 260 |
| Accumulated Depreciation Impairment Property Plant Equipment | 119 | 238 | 356 | 475 | 475 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 475 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 7 410 | 3 479 | 10 946 | 2 048 | 1 096 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 119 | 119 | 118 | 119 | |
| Net Current Assets Liabilities | -276 | -59 | 10 935 | 2 160 | |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 475 | 475 | 475 | 475 | 475 |
| Provisions For Liabilities Balance Sheet Subtotal | 68 | 68 | 23 | ||
| Taxation Social Security Payable | 6 210 | 2 279 | 270 | 2 228 | 2 229 |
| Total Assets Less Current Liabilities | 80 | 178 | 11 054 | 2 160 | 1 148 |
| Total Borrowings | 10 946 | 2 048 | 1 096 | ||
| Trade Debtors Trade Receivables | 2 600 | 1 400 | |||
| Amount Specific Advance Or Credit Directors | 599 | 1 866 | 9 296 | 2 111 | 2 318 |
| Amount Specific Advance Or Credit Made In Period Directors | 599 | 1 866 | 9 296 | 207 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | -599 | -1 866 | -7 185 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 9th, October 2023 |
accounts | Free Download (10 pages) |
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