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Woollaton Project Services Limited SWINDON

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 10 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 19 April 2024, our data shows no information about any ex officers on these positions.

Woollaton Project Services Limited Address / Contact

Office Address 53 Woollaton Close
Office Address2 Grange Park
Town Swindon
Post code SN5 6BB
Country of origin United Kingdom

Company Information / Profile

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 10 years old
Account next due date Mon, 30th Sep 2024 (164 days left)
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

Company staff

Sharon E.

Position: Secretary

Appointed: 12 December 2014

Gareth E.

Position: Director

Appointed: 12 December 2014

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth33 429       
Balance Sheet
Cash Bank In Hand25 017       
Cash Bank On Hand25 01718 67237 93416 6864 04014 66917 67117 905
Current Assets61 05786 752123 47687 50956 20834 49626 78317 905
Debtors36 04068 08085 54270 82352 16819 8279 112 
Net Assets Liabilities33 42957 45794 56472 70944 41919 70211 143361
Net Assets Liabilities Including Pension Asset Liability33 429       
Property Plant Equipment2 4131 7211 0511 5441 1487904521 152
Tangible Fixed Assets2 413       
Other Debtors   70 82352 16819 8279 112 
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve33 427       
Shareholder Funds33 429       
Other
Accrued Liabilities1 8002 2562 0402 040    
Accumulated Depreciation Impairment Property Plant Equipment4591 1791 9212 7763 1723 5303 8684 276
Amounts Recoverable On Contracts11 22013 86012 540     
Average Number Employees During Period 1122222
Corporation Tax Payable22 45424 98823 1998 620    
Creditors29 86730 92529 87216 21212 85115 54216 09218 550
Creditors Due Within One Year29 867       
Dividends Paid 75 000      
Increase From Depreciation Charge For Year Property Plant Equipment 720742855396358338408
Net Current Assets Liabilities31 19055 82793 60471 29743 35718 95410 691-645
Number Shares Allotted1       
Other Creditors   3 1962 4292 0402 1245 683
Par Value Share1       
Profit Loss 99 028      
Property Plant Equipment Gross Cost2 8722 9002 9724 3204 3204 3204 3205 428
Provisions For Liabilities Balance Sheet Subtotal17491911328642 146
Provisions For Liabilities Charges174       
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions2 872       
Tangible Fixed Assets Cost Or Valuation2 872       
Tangible Fixed Assets Depreciation459       
Tangible Fixed Assets Depreciation Charged In Period459       
Total Additions Including From Business Combinations Property Plant Equipment 28721 348   1 108
Total Assets Less Current Liabilities33 60357 54894 65572 84144 50519 74411 143507
Trade Debtors Trade Receivables 15 84014 520     
Other Taxation Social Security Payable   13 01610 42213 50213 48212 417
Trade Creditors Trade Payables      486450

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates December 12, 2023
filed on: 18th, December 2023 		Free Download (3 pages)

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