Founded in 2015, Woolford Construction, classified under reg no. 09546764 is an active company. Currently registered at 1 Cricklade Court SN1 3EY, Swindon the company has been in the business for 9 years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2023.
The company has 3 directors, namely Daniel W., Julie W. and Ian W.. Of them, Ian W. has been with the company the longest, being appointed on 16 April 2015 and Daniel W. and Julie W. have been with the company for the least time - from 31 August 2023. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Cricklade Court |
Office Address2 | Old Town |
Town | Swindon |
Post code | SN1 3EY |
Country of origin | United Kingdom |
Registration Number | 09546764 |
Date of Incorporation | Thu, 16th Apr 2015 |
Industry | Other building completion and finishing |
Industry | Other construction installation |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 31st Jan 2025 (263 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
Last confirmation statement dated | Sun, 16th Apr 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we found, there is Ian W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian W.
Notified on | 15 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 1 534 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 2 894 | |||||||
Cash Bank On Hand | 2 894 | 30 | 293 | 1 322 | 2 568 | 1 166 | 6 209 | 49 155 |
Current Assets | 2 894 | 8 203 | 5 879 | 12 002 | 7 568 | 8 521 | 9 529 | 52 475 |
Debtors | 8 173 | 5 586 | 10 680 | 5 000 | 7 355 | 3 320 | 3 320 | |
Other Debtors | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |||
Property Plant Equipment | 5 400 | 4 320 | 15 483 | 12 386 | 11 109 | 12 414 | ||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 1 434 | |||||||
Shareholder Funds | 1 534 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 350 | 2 430 | 2 920 | 6 017 | 8 794 | 11 897 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 32 | |||||||
Creditors | 1 360 | 6 414 | 10 140 | 14 253 | 19 991 | 17 424 | 17 951 | 27 893 |
Creditors Due Within One Year | 1 360 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 350 | 1 080 | 1 840 | 3 097 | 2 777 | 3 103 | ||
Net Current Assets Liabilities | 1 534 | 1 789 | -4 261 | -2 251 | -12 423 | -8 903 | -8 422 | 24 582 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 41 | 5 839 | 9 085 | 11 207 | 7 512 | 6 924 | 7 222 | 3 591 |
Other Taxation Social Security Payable | 959 | 63 | 551 | 1 737 | 1 737 | 1 737 | 3 973 | 20 986 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 6 750 | 6 750 | 18 403 | 18 403 | 19 903 | 24 311 | ||
Share Capital Allotted Called Up Paid | 100 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 750 | 18 403 | 1 500 | 4 408 | ||||
Total Assets Less Current Liabilities | 1 534 | 1 789 | 1 139 | 2 069 | 3 060 | 3 483 | 2 687 | 36 996 |
Trade Creditors Trade Payables | 360 | 480 | 504 | 1 309 | 528 | 699 | 1 269 | 560 |
Trade Debtors Trade Receivables | 3 173 | 586 | 5 680 | 2 355 | 3 320 | 3 320 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 350 | |||||||
Disposals Property Plant Equipment | 6 750 | |||||||
Finance Lease Liabilities Present Value Total | 10 214 | 8 064 | 5 487 | 2 756 |
Type | Category | Free download | |
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AP01 |
On August 31, 2023 new director was appointed. filed on: 5th, September 2023 |
officers | Free Download (2 pages) |
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