Central Woodchip Company Limited in Glasgow, G33 6HB

Description

Data updated on: 01-11-2023

This firm known as Central Woodchip Company was created on 2016-06-06 as a Private Limited Company. This firm's registered office can be gotten hold of in Glasgow on 5 Station Road, Stepps. Should you have to contact the business by post, its post code is G33 6HB. The reg. no. for Central Woodchip Company Limited is SC537245. This firm's Standard Industrial Classification Code is 16290: Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials. Central Woodchip Company Ltd filed its account information for the financial period up to 2022-06-30. Its most recent annual confirmation statement was submitted on 2022-12-04.

There seems to be one managing director at the current moment managing the firm, specifically James O. who's been performing the director's obligations since 2016-06-06. Since 2016 James W., had performed assigned duties for this specific firm till the resignation 5 years ago. Additionally another director, including James O. quit in November 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-03-31	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	14 737	36 325	28 080	46 969	92 692	23 797	71 100	50 593
Current Assets	394 434	1 250 376	1 054 842	1 210 533	785 094	750 734	802 536	779 071
Debtors	345 627	1 156 836	985 945	1 122 292	621 077	655 114	590 932	400 731
Net Assets Liabilities	33 816	55 171	93 792	60 575	59 853	73 535	18 960	5 421
Other Debtors	94 023	849 473	976 661	958 962	295 017	248 657	238 701	305 306
Property Plant Equipment	541 523	575 099	630 063	593 815	569 355	351 342	326 480
Total Inventories	34 070	57 215	40 817	41 272	71 325	71 823	140 504	327 747

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	18 862	71 060	71 060	114 080	162 503	125 420	150 282	176 839
Amounts Owed By Associates					296 889	320 407	198 924
Average Number Employees During Period	3	3		3	3	3	3	3
Bank Borrowings Overdrafts					50 000	39 269	36 354	5 700
Creditors	243 000	1 021 018	864 620	864 541	716 858	451 769	661 354	650 106
Disposals Decrease In Depreciation Impairment Property Plant Equipment		9 573		6 909		62 512
Disposals Property Plant Equipment		255 282		76 482		264 249
Finance Lease Liabilities Present Value Total	243 000	149 798	111 525	147 571	104 529
Increase From Depreciation Charge For Year Property Plant Equipment	18 862	61 771		49 929	48 423	25 429	24 862	26 557
Merchandise	34 070
Net Current Assets Liabilities	-264 707	501 090	328 349	331 301	207 356	173 962	353 834	128 965
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	5 000
Number Shares Issued Specific Share Issue	5 000
Other Creditors	200 000	871 220	753 095	716 970	562 329	412 500	625 000	372 486
Other Taxation Social Security Payable	11 073	169 984	51 906	46 547	39 000	61 166	30 345	30 412
Par Value Share	1
Prepayments Accrued Income	165 943
Profit Loss	28 816
Property Plant Equipment Gross Cost	560 385	646 159	646 159	707 895	731 858	476 762	476 762	499 380
Total Additions Including From Business Combinations Property Plant Equipment	560 385	341 056		138 218	23 963	9 153		22 618
Total Assets Less Current Liabilities	276 816	1 076 189	958 412	925 116	776 711	525 304	680 314	451 506
Trade Creditors Trade Payables	383 268	324 300	277 967	431 848	305 231	309 999	146 310	241 508
Trade Debtors Trade Receivables	85 661	307 363	9 284	163 330	29 171	86 050	153 307	95 425

Company staff

James O.

Role: Director

Appointed: 10 January 2019

Latest update: 15 March 2024

People with significant control

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

James O.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

James B.

Notified on 30 June 2016

Ceased on 30 June 2016

Nature of control:

1/2 or less of shares

John C.

Notified on 30 June 2016

Ceased on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts
Start Date For Period Covered By Report	06 June 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Central Woodchip Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James O.

James W.

James O.

People with significant control

James O.

James B.

John C.

Accounts Documents

Company filings

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