Woolway Lee And Partners Limited is a private limited company registered at 6 Houndiscombe Road, Plymouth PL4 6HH. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-03-23, this 6-year-old company is run by 1 director.
Director Darren M., appointed on 27 March 2018.
The company is categorised as "quantity surveying activities" (SIC: 74902).
The last confirmation statement was filed on 2023-03-22 and the deadline for the next filing is 2024-04-05. Additionally, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 6 Houndiscombe Road |
Town | Plymouth |
Post code | PL4 6HH |
Country of origin | United Kingdom |
Registration Number | 11271730 |
Date of Incorporation | Fri, 23rd Mar 2018 |
Industry | Quantity surveying activities |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Darren M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is John C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Darren M.
Notified on | 3 April 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
John C.
Notified on | 23 March 2018 |
Ceased on | 3 April 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 19 486 | 9 263 | 15 629 | 12 008 | 8 407 |
Current Assets | 45 952 | 50 673 | 45 649 | 40 012 | 40 636 |
Debtors | 26 466 | 41 410 | 30 020 | 28 004 | 32 229 |
Net Assets Liabilities | 34 425 | 44 260 | 40 632 | 37 878 | 36 011 |
Other Debtors | 23 371 | 39 022 | 26 323 | 22 065 | 23 884 |
Property Plant Equipment | 142 | 218 | 833 | 2 697 | 2 023 |
Other | |||||
Accrued Liabilities | 1 200 | 1 260 | 1 298 | 1 428 | 1 550 |
Accumulated Amortisation Impairment Intangible Assets | 1 500 | 3 000 | 4 500 | 6 000 | 7 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 48 | 121 | 308 | 887 | 1 561 |
Additions Other Than Through Business Combinations Intangible Assets | 15 000 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 190 | 149 | 1 141 | 2 443 | |
Amortisation Expense Intangible Assets | 1 500 | 1 500 | 1 500 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 25 169 | 18 631 | 16 350 | 13 319 | 13 642 |
Depreciation Expense Property Plant Equipment | 187 | 579 | 674 | ||
Fixed Assets | 13 642 | 12 218 | 11 333 | 11 697 | 9 523 |
Increase From Amortisation Charge For Year Intangible Assets | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 |
Increase From Depreciation Charge For Year Property Plant Equipment | 48 | 73 | 187 | 579 | 674 |
Intangible Assets | 13 500 | 12 000 | 10 500 | 9 000 | 7 500 |
Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 |
Net Current Assets Liabilities | 20 783 | 32 042 | 29 299 | 26 693 | 26 994 |
Other Creditors | 9 067 | ||||
Property Plant Equipment Gross Cost | 190 | 339 | 1 141 | 3 584 | 3 584 |
Provisions For Liabilities Balance Sheet Subtotal | 512 | 506 | |||
Taxation Social Security Payable | 9 067 | 11 170 | 11 944 | 11 891 | 12 092 |
Total Assets Less Current Liabilities | 40 632 | 38 390 | 36 517 | ||
Total Borrowings | 10 480 | 5 055 | 3 108 | ||
Trade Creditors Trade Payables | 4 422 | 1 146 | |||
Trade Debtors Trade Receivables | 3 095 | 2 388 | 3 697 | 5 939 | 8 345 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 6th, December 2023 |
accounts | Free Download (11 pages) |
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