Woollycrete (South East) Limited was dissolved on 2022-09-27.
Woollycrete (south East) was a private limited company that was located at 5 North Street, Hailsham, BN27 1DQ, East Sussex, UNITED KINGDOM. Its total net worth was valued to be around 0 pounds, and the fixed assets the company owned amounted to 0 pounds. This company (officially started on 2017-03-31) was run by 2 directors.
Director Mark W. who was appointed on 31 March 2017.
Director Colin H. who was appointed on 31 March 2017.
The company was categorised as "manufacture of ready-mixed concrete" (23630).
The latest confirmation statement was filed on 2021-03-30 and last time the statutory accounts were filed was on 31 October 2021.
| Office Address | 5 North Street |
| Town | Hailsham |
| Post code | BN27 1DQ |
| Country of origin | United Kingdom |
| Registration Number | 10702258 |
| Date of Incorporation | Fri, 31st Mar 2017 |
| Date of Dissolution | Tue, 27th Sep 2022 |
| Industry | Manufacture of ready-mixed concrete |
| End of financial Year | 31st October |
| Company age | 5 years old |
| Account next due date | Mon, 31st Jul 2023 |
| Account last made up date | Sun, 31st Oct 2021 |
| Next confirmation statement due date | Wed, 13th Apr 2022 |
| Last confirmation statement dated | Tue, 30th Mar 2021 |
Position: Director
Appointed: 31 March 2017
Position: Director
Appointed: 31 March 2017
Mark W.
| Notified on | 31 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Colin H.
| Notified on | 31 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-10-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 53 629 | 44 014 | 34 458 |
| Current Assets | 420 206 | 218 332 | 34 558 |
| Debtors | 341 839 | 169 053 | 100 |
| Net Assets Liabilities | 15 960 | -76 508 | 100 |
| Other Debtors | 6 693 | 10 622 | 100 |
| Property Plant Equipment | 284 071 | 59 454 | |
| Total Inventories | 24 738 | 5 265 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 571 | 34 090 | |
| Average Number Employees During Period | 6 | 8 | 3 |
| Balances Amounts Owed To Related Parties | 80 000 | 80 000 | |
| Creditors | 678 468 | 347 360 | 34 458 |
| Deferred Tax Asset Debtors | 4 990 | 24 676 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 519 | 5 555 | |
| Net Current Assets Liabilities | -258 262 | -129 028 | 100 |
| Other Creditors | 332 773 | 185 794 | 33 978 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 39 645 | ||
| Other Disposals Property Plant Equipment | 210 098 | 93 544 | |
| Other Taxation Social Security Payable | 15 936 | 12 363 | 480 |
| Property Plant Equipment Gross Cost | 303 642 | 93 544 | |
| Provisions For Liabilities Balance Sheet Subtotal | 9 849 | 6 934 | |
| Total Assets Less Current Liabilities | 25 809 | -69 574 | 100 |
| Trade Creditors Trade Payables | 329 759 | 149 203 | |
| Trade Debtors Trade Receivables | 330 156 | 133 755 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 27th, September 2022 |
gazette | Free Download (1 page) |
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