Woollaton Project Services started in year 2014 as Private Limited Company with registration number 09352970. The Woollaton Project Services company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Swindon at 53 Woollaton Close. Postal code: SN5 6BB.
There is a single director in the company at the moment - Gareth E., appointed on 12 December 2014. In addition, a secretary was appointed - Sharon E., appointed on 12 December 2014. As of 12 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 53 Woollaton Close |
| Office Address2 | Grange Park |
| Town | Swindon |
| Post code | SN5 6BB |
| Country of origin | United Kingdom |
| Registration Number | 09352970 |
| Date of Incorporation | Fri, 12th Dec 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (285 days after) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
| Last confirmation statement dated | Mon, 12th Dec 2022 |
Position: Secretary
Appointed: 12 December 2014
Position: Director
Appointed: 12 December 2014
The list of PSCs who own or control the company includes 2 names. As we researched, there is Gareth E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Sharon E. This PSC owns 25-50% shares and has 25-50% voting rights.
Gareth E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sharon E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2024-06-30 |
| Net Worth | 33 429 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 25 017 | ||||||||
| Cash Bank On Hand | 25 017 | 18 672 | 37 934 | 16 686 | 4 040 | 14 669 | 17 671 | 17 905 | 26 423 |
| Current Assets | 61 057 | 86 752 | 123 476 | 87 509 | 56 208 | 34 496 | 26 783 | 17 905 | |
| Debtors | 36 040 | 68 080 | 85 542 | 70 823 | 52 168 | 19 827 | 9 112 | ||
| Net Assets Liabilities | 33 429 | 57 457 | 94 564 | 72 709 | 44 419 | 19 702 | 11 143 | 361 | 39 |
| Net Assets Liabilities Including Pension Asset Liability | 33 429 | ||||||||
| Property Plant Equipment | 2 413 | 1 721 | 1 051 | 1 544 | 1 148 | 790 | 452 | 1 152 | 1 648 |
| Tangible Fixed Assets | 2 413 | ||||||||
| Other Debtors | 70 823 | 52 168 | 19 827 | 9 112 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | ||||||||
| Profit Loss Account Reserve | 33 427 | ||||||||
| Shareholder Funds | 33 429 | ||||||||
| Other | |||||||||
| Accrued Liabilities | 1 800 | 2 256 | 2 040 | 2 040 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 459 | 1 179 | 1 921 | 2 776 | 3 172 | 3 530 | 3 868 | 4 276 | 5 031 |
| Amounts Recoverable On Contracts | 11 220 | 13 860 | 12 540 | ||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 22 454 | 24 988 | 23 199 | 8 620 | |||||
| Creditors | 29 867 | 30 925 | 29 872 | 16 212 | 12 851 | 15 542 | 16 092 | 18 550 | 27 773 |
| Creditors Due Within One Year | 29 867 | ||||||||
| Dividends Paid | 75 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 720 | 742 | 855 | 396 | 358 | 338 | 408 | 755 | |
| Net Current Assets Liabilities | 31 190 | 55 827 | 93 604 | 71 297 | 43 357 | 18 954 | 10 691 | -645 | -1 350 |
| Number Shares Allotted | 1 | ||||||||
| Other Creditors | 3 196 | 2 429 | 2 040 | 2 124 | 5 683 | 19 022 | |||
| Other Taxation Social Security Payable | 13 016 | 10 422 | 13 502 | 13 482 | 12 417 | 8 751 | |||
| Par Value Share | 1 | ||||||||
| Profit Loss | 99 028 | ||||||||
| Property Plant Equipment Gross Cost | 2 872 | 2 900 | 2 972 | 4 320 | 4 320 | 4 320 | 4 320 | 5 428 | 6 679 |
| Provisions For Liabilities Balance Sheet Subtotal | 174 | 91 | 91 | 132 | 86 | 42 | 146 | 259 | |
| Provisions For Liabilities Charges | 174 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 2 872 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 872 | ||||||||
| Tangible Fixed Assets Depreciation | 459 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 459 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 28 | 72 | 1 348 | 1 108 | 1 251 | ||||
| Total Assets Less Current Liabilities | 33 603 | 57 548 | 94 655 | 72 841 | 44 505 | 19 744 | 11 143 | 507 | 298 |
| Trade Creditors Trade Payables | 486 | 450 | |||||||
| Trade Debtors Trade Receivables | 15 840 | 14 520 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 28th, January 2025 |
gazette | Free Download (1 page) |
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