Woodend Investments Limited in Belfast, BT4 3JP

Description

Data updated on: 01-11-2023

Registered at Apt 8 1b, Belfast BT4 3JP Woodend Investments Limited is a Private Limited Company registered under the NI044893 Companies House Reg No. The company was launched on 2002-12-03. This firm's principal business activity number is 41100: Development of building projects. The company's most recent annual accounts provide detailed information about the period up to 2023-01-31 and the latest confirmation statement was submitted on 2022-11-21.

At the moment, there is a solitary managing director in the company: Paul M. (since 2013-02-01). The business had been managed by John R. up until February 2014. As a follow-up a different director, namely Dorothy K. resigned 21 years ago. To support the directors in their duties, this business has been utilizing the expertise of Paul M. as a secretary since December 2002.

Paul M. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency

Balance Sheet
Cash Bank On Hand	3 091	4 861	452	10 482	18 794	24 085	812
Current Assets	842 978	727 638	720 930	730 963	740 352	58 968	812
Debtors	14 887	22 777	20 478	20 481	21 558	34 883
Other Debtors	14 887	22 777	20 478	20 481	21 558	34 883
Property Plant Equipment	1 816	866
Total Inventories	825 000	700 000	700 000	700 000	700 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	59 032	59 982	37 288	37 288	37 288	37 288
Bank Borrowings Overdrafts	364 680	364 680
Creditors	957 148	967 625	956 580	966 382	974 119	1 013 913	84 172
Disposals Decrease In Depreciation Impairment Property Plant Equipment			23 560
Disposals Property Plant Equipment			23 560
Fixed Assets	1 856	906	40	40	40	870 040	40
Increase From Depreciation Charge For Year Property Plant Equipment		950	866
Investments Fixed Assets	40	40	40	40	40	40	40
Net Current Assets Liabilities	-114 170	-239 987	-235 650	-235 419	-233 767	-954 945	-83 360
Other Creditors	544 089	587 610	941 275	953 803	961 541	1 001 335	84 172
Other Investments Other Than Loans	40	40	40	40	40	40	40
Other Taxation Social Security Payable	3 578	6 333	6 305	3 578	3 578	3 578
Property Plant Equipment Gross Cost	60 848	60 848	37 288	37 288	37 288	37 288
Total Assets Less Current Liabilities	-112 314	-239 081	-235 610	-235 379	-233 727	-84 905	-83 320
Trade Creditors Trade Payables	44 801	9 002	9 000	9 001	9 000	9 000
Additions Other Than Through Business Combinations Investment Property Fair Value Model						870 000
Average Number Employees During Period					1
Disposals Investment Property Fair Value Model							870 000
Investment Property						870 000
Investment Property Fair Value Model						870 000

Company staff

Paul M.

Role: Director

Appointed: 01 February 2013

Latest update: 2 March 2024

Paul M.

Role: Secretary

Appointed: 03 December 2002

Latest update: 2 March 2024

John R.

Role: Director

Appointed: 10 February 2003

Resigned: 13 February 2014

Latest update: 2 March 2024

Dorothy K.

Role: Director

Appointed: 03 December 2002

Resigned: 10 February 2003

Latest update: 2 March 2024

Malcolm H.

Role: Director

Appointed: 03 December 2002

Resigned: 10 February 2003

Latest update: 2 March 2024

People with significant control

Paul M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Woodend Investments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Paul M.

John R.

Dorothy K.

Malcolm H.

People with significant control

Paul M.

Accounts Documents

Company filings

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