Woodman & Blount Limited in Pinner, HA5 5PW

Description

Data updated on: 01-11-2023

Woodman & Blount has been in this business field for 46 years. Registered under company registration number 01405030, it is considered a Private Limited Company. You can contact the main office of this firm during office times under the following location: 52 High Street, HA5 5PW Pinner. The firm now known as Woodman & Blount Limited was known under the name Woodman & Blount (builders & Decorators) up till 7th September 2009 then the business name was replaced. This enterprise's SIC and NACE codes are 41201 : Construction of commercial buildings. The most recent annual accounts were submitted for the period up to January 31, 2023 and the most recent confirmation statement was filed on April 21, 2023.

Given this particular firm's size, it was unavoidable to choose further company leaders: John B. and David B. who have been cooperating since 2008 for the benefit of this company. In order to help the directors in their tasks, the company has been utilizing the expertise of Diane B. as a secretary since September 2008.

Previous company's names
Woodman & Blount Limited 2009-09-07
Woodman & Blount (builders & Decorators) Limited 1978-12-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	27 639	-93 669	25 520	176 041

Balance Sheet
Cash Bank On Hand					241 707	255 197	255 553	125 274	160 303
Current Assets	796 979	362 867	552 253	559 353	630 322	626 559	499 918	478 099	397 617
Debtors	551 057	291 904	291 172	293 045	383 615	366 362	239 365	347 825	232 314
Net Assets Liabilities					333 902	332 188	242 156	242 533	244 731
Other Debtors					264 306	276 891	165 078	184 435	118 760
Property Plant Equipment					38 756	40 205	32 163	25 730	93 133
Total Inventories					5 000	5 000	5 000	5 000
Cash Bank In Hand	240 922	65 963	256 081	261 308
Net Assets Liabilities Including Pension Asset Liability	27 639	-93 669	25 520	176 041
Stocks Inventory	5 000	5 000	5 000	5 000
Tangible Fixed Assets	23 388	25 353	20 533	16 426

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	27 539	-93 770	25 420	175 941
Shareholder Funds	27 639	-93 669	25 520	176 041

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					78 575	88 626	96 668	103 101	116 106
Amounts Owed By Related Parties					12 462
Amounts Owed To Group Undertakings						27 538	67 188	66 838	76 488
Average Number Employees During Period					4	8	9	8	8
Creditors					10 419	10 921	5 765	610	26 680
Increase From Depreciation Charge For Year Property Plant Equipment						10 051	8 042	6 433	13 005
Net Current Assets Liabilities	4 251	-114 327	7 000	159 615	308 857	306 774	218 374	219 056	192 954
Other Creditors					10 419	10 921	5 765	610	26 680
Other Taxation Social Security Payable					50 966	71 012	62 206	62 111	29 753
Property Plant Equipment Gross Cost					117 331	128 831	128 831	128 831	209 239
Provisions For Liabilities Balance Sheet Subtotal					3 292	3 870	2 616	1 643	14 676
Total Additions Including From Business Combinations Property Plant Equipment						11 500			80 408
Total Assets Less Current Liabilities	27 639	-88 974	27 533	176 041	347 613	346 979	250 537	244 786	286 087
Trade Creditors Trade Payables					119 595	95 910	46 206	66 952	47 795
Trade Debtors Trade Receivables					106 847	89 471	74 287	163 390	113 554
Creditors Due After One Year		4 696	2 013
Creditors Due Within One Year	792 728	477 194	545 253	399 738
Fixed Assets	23 388	25 353	20 533	16 426
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		11 750	250
Tangible Fixed Assets Cost Or Valuation	73 824	75 195	75 445	75 445
Tangible Fixed Assets Depreciation	50 436	49 842	54 912	59 019
Tangible Fixed Assets Depreciation Charged In Period		7 322	5 070	4 107
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 916
Tangible Fixed Assets Disposals		10 379

Company staff

Diane B.

Role: Secretary

Appointed: 01 September 2008

Latest update: 23 January 2024

John B.

Role: Director

Appointed: 01 September 2008

Latest update: 23 January 2024

David B.

Role: Director

Appointed: 04 May 1991

Latest update: 23 January 2024

People with significant control

The companies with significant control over this firm include: Lambourn Investments Limited owns over 3/4 of company shares. This business can be reached in London at New Cavendish Street, W1G 8TB and was registered as a PSC under the reg no 06524901.

Lambourn Investments Limited

Address: 64 New Cavendish Street, London, W1G 8TB, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered United Kingdom

Registration number 06524901

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 2 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	2 October 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	28 September 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	2024-01-31

Woodman & Blount Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane B.

John B.

David B.

Patricia B.

People with significant control

Lambourn Investments Limited

Accounts Documents

Company filings

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