Woon Associates started in year 2015 as Private Limited Company with registration number 09475129. The Woon Associates company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Hatfield at 9 Oaklands Avenue. Postal code: AL9 7UH.
The firm has one director. Karkeong W., appointed on 6 March 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Oaklands Avenue |
Office Address2 | Brookmans Park |
Town | Hatfield |
Post code | AL9 7UH |
Country of origin | United Kingdom |
Registration Number | 09475129 |
Date of Incorporation | Fri, 6th Mar 2015 |
Industry | Architectural activities |
Industry | Other engineering activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Karkeong W. The abovementioned PSC and has 75,01-100% shares.
Karkeong W.
Notified on | 6 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 8 410 | 31 445 | 48 781 | 35 358 | 46 893 | 75 072 | 96 447 | 189 975 |
Current Assets | 75 072 | 120 336 | 189 975 | |||||
Debtors | 23 889 | |||||||
Net Assets Liabilities | 283 | 5 713 | 507 | 1 883 | 17 808 | 59 697 | 101 469 | 158 322 |
Property Plant Equipment | 3 721 | 3 758 | 2 936 | 1 839 | 1 379 | 921 | ||
Cash Bank In Hand | 8 410 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 283 | |||||||
Tangible Fixed Assets | 3 721 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 282 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 241 | 2 654 | 3 955 | 5 052 | 5 512 | 6 891 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 450 | 479 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Creditors | 11 848 | 29 490 | 51 210 | 35 314 | 30 464 | 15 375 | 18 867 | 32 574 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 413 | 1 301 | 1 097 | 460 | 1 379 | |||
Net Current Assets Liabilities | -3 438 | 1 955 | -2 429 | 44 | 16 429 | 59 697 | 101 469 | 157 401 |
Other Creditors | 11 083 | 23 141 | 42 855 | 22 523 | 21 509 | 1 610 | ||
Property Plant Equipment Gross Cost | 4 962 | 6 412 | 6 891 | 6 891 | 6 891 | 6 891 | ||
Taxation Social Security Payable | 765 | 6 349 | 8 355 | 8 791 | 5 955 | 13 200 | ||
Trade Creditors Trade Payables | 4 000 | 3 000 | 565 | |||||
Capital Employed | 283 | |||||||
Creditors Due Within One Year | 11 848 | |||||||
Number Shares Allotted | 1 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 4 962 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 962 | |||||||
Tangible Fixed Assets Depreciation | 1 241 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 241 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 6th Mar 2024 filed on: 6th, March 2024 |
confirmation statement | Free Download (3 pages) |
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