Founded in 2014, Woodyett Consulting, classified under reg no. 08896723 is an active company. Currently registered at 2 Old Bath Road RG14 1QL, Newbury the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has 2 directors, namely Malini P., John M.. Of them, John M. has been with the company the longest, being appointed on 17 February 2014 and Malini P. has been with the company for the least time - from 29 February 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Old Bath Road |
Town | Newbury |
Post code | RG14 1QL |
Country of origin | United Kingdom |
Registration Number | 08896723 |
Date of Incorporation | Mon, 17th Feb 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 10 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 | Sat, 2nd Mar 2024 (2024-03-02) |
Last confirmation statement dated | Fri, 17th Feb 2023 |
The list of PSCs that own or control the company is made up of 3 names. As BizStats found, there is Hamish M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is John M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Malini P., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Hamish M.
Notified on | 15 February 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
John M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Malini P.
Notified on | 6 April 2016 |
Ceased on | 15 February 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 103 464 | 107 540 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 105 539 | 164 397 | 179 278 | 99 414 | 219 395 | 230 961 | 216 447 | 207 277 | |
Current Assets | 135 242 | 126 976 | 179 877 | 191 345 | 210 702 | 225 623 | 234 783 | 238 075 | 268 258 |
Debtors | 14 003 | 21 437 | 15 480 | 12 067 | 111 288 | 6 228 | 3 822 | 21 628 | 60 981 |
Net Assets Liabilities | 107 540 | 160 237 | 178 281 | 200 242 | 219 470 | 230 177 | 233 321 | 230 806 | |
Other Debtors | 1 499 | 749 | 104 000 | 282 | 12 750 | 17 750 | |||
Property Plant Equipment | 3 035 | 3 107 | 3 080 | 2 579 | 3 996 | 2 997 | 3 106 | 2 330 | |
Cash Bank In Hand | 121 239 | 105 539 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 103 464 | 107 540 | |||||||
Tangible Fixed Assets | 3 062 | 3 035 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 2 | |||||||
Profit Loss Account Reserve | 103 463 | 107 538 | |||||||
Shareholder Funds | 103 464 | 107 540 | |||||||
Other | |||||||||
Accrued Income | 5 129 | 5 300 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 651 | 2 508 | 3 534 | 4 227 | 5 329 | 6 328 | 7 177 | 7 953 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 929 | 999 | 192 | 2 519 | 958 | ||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 22 471 | 22 747 | 16 144 | 13 039 | 10 149 | 7 603 | 7 860 | 39 782 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 857 | 1 026 | 693 | 1 102 | 999 | 849 | 776 | ||
Net Current Assets Liabilities | 100 402 | 104 505 | 157 130 | 175 201 | 197 663 | 215 474 | 227 180 | 230 215 | 228 476 |
Other Creditors | 3 631 | 2 571 | 2 998 | 3 834 | 4 334 | 4 834 | 5 334 | 5 834 | |
Prepayments | 749 | 3 937 | 3 947 | 3 645 | 3 541 | 3 749 | |||
Property Plant Equipment Gross Cost | 4 686 | 5 615 | 6 614 | 6 806 | 9 325 | 9 325 | 10 283 | 10 283 | |
Taxation Social Security Payable | 18 840 | 20 176 | 13 146 | 8 981 | 5 815 | 2 769 | 2 526 | 33 948 | |
Trade Creditors Trade Payables | 224 | ||||||||
Trade Debtors Trade Receivables | 19 938 | 14 731 | 8 130 | 3 341 | 2 583 | 37 931 | |||
Consideration For Shares Issued | 1 | 1 | |||||||
Creditors Due Within One Year | 34 840 | 22 471 | |||||||
Fixed Assets | 3 062 | 3 035 | |||||||
Nominal Value Shares Issued | 1 | 1 | |||||||
Number Shares Allotted | 1 | 2 | |||||||
Number Shares Issued | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Value Shares Allotted | 1 | 2 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 6th, June 2023 |
accounts | Free Download (8 pages) |
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