Founded in 1998, Woody Clark, classified under reg no. 03531954 is an active company. Currently registered at 181 Hills Road CB2 8RN, Cambridgeshire the company has been in the business for 26 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
At the moment there are 2 directors in the the firm, namely Clare C. and Peter C.. In addition one secretary - Clare C. - is with the company. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 181 Hills Road |
Office Address2 | Cambridge |
Town | Cambridgeshire |
Post code | CB2 8RN |
Country of origin | United Kingdom |
Registration Number | 03531954 |
Date of Incorporation | Fri, 20th Mar 1998 |
Industry | Artistic creation |
End of financial Year | 30th April |
Company age | 26 years old |
Account next due date | Wed, 31st Jan 2024 (96 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Clare C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Peter C. This PSC owns 25-50% shares and has 25-50% voting rights.
Clare C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Peter C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 524 274 | 471 704 | 324 684 | 423 534 | 535 828 | 588 598 | 480 390 |
Current Assets | 705 897 | 511 452 | 405 990 | 465 557 | 565 224 | 605 433 | 669 087 |
Debtors | 159 495 | 31 732 | 77 356 | 41 713 | 22 338 | 14 370 | 171 913 |
Net Assets Liabilities | 980 671 | 885 218 | 664 813 | 614 364 | 695 114 | 736 074 | 738 117 |
Other Debtors | 51 299 | 5 159 | 22 981 | 41 713 | 20 074 | 2 214 | 168 313 |
Property Plant Equipment | 500 644 | 534 498 | 533 771 | 536 293 | 534 844 | 532 008 | 531 969 |
Total Inventories | 22 128 | 8 016 | 3 950 | 310 | 7 058 | 2 465 | 16 784 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 390 | 16 506 | 17 837 | 19 590 | 22 366 | 25 325 | 21 788 |
Additions Other Than Through Business Combinations Property Plant Equipment | 34 970 | 4 275 | 1 327 | 123 | 1 374 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Business Divestiture Decrease In Depreciation Impairment Property Plant Equipment | 4 950 | ||||||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 445 979 | 475 107 | |||||
Creditors | 222 747 | 160 380 | 274 625 | 386 754 | 404 287 | 398 389 | 458 242 |
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 33 | ||
Disposals Property Plant Equipment | 4 950 | ||||||
Fixed Assets | 503 244 | 537 098 | 536 371 | 538 893 | 537 444 | 532 008 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 116 | 1 753 | 2 776 | 2 959 | 1 413 | ||
Investments | 2 600 | 2 600 | 2 600 | 2 600 | 2 600 | -2 600 | |
Investments Fixed Assets | 2 600 | 2 600 | 2 600 | 2 600 | 2 600 | ||
Net Current Assets Liabilities | 483 150 | 351 072 | 131 365 | 78 803 | 160 937 | 207 044 | 210 845 |
Other Creditors | 107 517 | 115 422 | 259 879 | 328 476 | 334 425 | 342 545 | 349 668 |
Other Investments Other Than Loans | 2 600 | 2 600 | 2 600 | 2 600 | 2 600 | -2 600 | |
Other Taxation Social Security Payable | 87 389 | 39 498 | 11 517 | 54 602 | 64 375 | 51 299 | 35 458 |
Property Plant Equipment Gross Cost | 516 034 | 551 004 | 551 608 | 555 883 | 557 210 | 557 333 | 553 757 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 5 723 | 2 952 | 2 923 | 3 332 | 3 267 | 2 978 | 4 697 |
Total Assets Less Current Liabilities | 986 394 | 888 170 | 667 736 | 617 696 | 698 381 | 739 052 | 742 814 |
Trade Creditors Trade Payables | 27 841 | 5 460 | 3 229 | 3 676 | 5 487 | 4 545 | 73 116 |
Trade Debtors Trade Receivables | 108 196 | 26 573 | 54 375 | 2 264 | 12 156 | 3 600 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 23rd, January 2024 |
accounts | Free Download (7 pages) |
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