D. Woodger Limited in Wimbledon, SW19 7JY

Description

Data updated on: 01-11-2023

The D. Woodger Limited firm has been on the market for at least 60 years, having launched in 1964. Started with Companies House Reg No. 00811211, D. Woodger is a Private Limited Company located in Wsm Connect House, Wimbledon SW19 7JY. The enterprise's registered with SIC code 41201 which stands for Construction of commercial buildings. 2022-06-30 is the last time the accounts were filed.

Neil W. is this particular firm's solitary director, who was arranged to perform management duties on 1993-11-12. That firm had been directed by Barbara W. up until 2022-01-11. Additionally another director, specifically Barry W. resigned 3 years ago.

Neil W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-12-31
Currency
Net Worth	39 324	31 004	25 595

Balance Sheet
Cash Bank On Hand			77 741	111 869	85 514	103 711	114 678	77 878	49 784	44 435
Current Assets	105 397	102 023	90 289	115 140	88 931	116 686	118 839	80 506	59 026	45 888
Debtors	1 039	15 631	11 248	2 971	3 252	12 715	4 016	2 463	9 102	1 453
Net Assets Liabilities				34 445	30 196	57 209	53 588	41 426	22 846	6 623
Other Debtors			10 191	1 171	880	922	458	506	702	1 453
Property Plant Equipment			4 682	3 511	15 083	24 493	19 182	8 934	6 701
Total Inventories			1 300	300	165	260	145	165	140
Cash Bank In Hand	103 058	85 092	77 741
Stocks Inventory	1 300	1 300	1 300
Tangible Fixed Assets	7 378	5 856	4 682

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	39 224	30 904	25 495
Shareholder Funds	39 324	31 004	25 595

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			34 290	35 461	26 129	19 755	26 149	19 164	21 397
Average Number Employees During Period			3	3	3	3	3	3	2	1
Balances Amounts Owed To Related Parties				57 633	58 798	61 962	64 184	25 068	15 688	36 157
Corporation Tax Payable				5 218		5 564	1 019	2 797	2 778	3 108
Corporation Tax Recoverable			1 057		2 372	2 372
Creditors			69 376	84 206	1 415	79 316	80 788	46 317	41 608	39 265
Dividends Paid				11 111
Increase From Depreciation Charge For Year Property Plant Equipment				1 171	5 028	8 164	6 394	4 493	2 233	2 389
Net Current Assets Liabilities	31 946	25 148	20 913	30 934	19 394	37 370	38 051	34 189	17 418	6 623
Nominal Value Allotted Share Capital				100	100	100	100	100	100
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors			59 375	60 896	1 415	65 324	66 696	30 142	30 729	36 157
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					14 360	14 538		11 478		23 786
Other Disposals Property Plant Equipment					14 993	15 718		17 233		28 098
Other Taxation Social Security Payable			4 666	8 591	3 713	6 246	6 039	6 760	2 908
Par Value Share		1	1	1	1	1	1
Profit Loss			-5 409	19 961
Property Plant Equipment Gross Cost			38 972	38 972	41 212	44 248	45 331	28 098	28 098
Provisions					2 866	4 654		1 697	1 273
Provisions For Liabilities Balance Sheet Subtotal					2 866	4 654	3 645	1 697	1 273
Taxation Including Deferred Taxation Balance Sheet Subtotal						4 654	3 645	1 697
Total Additions Including From Business Combinations Property Plant Equipment					17 233	18 754	1 083
Total Assets Less Current Liabilities	39 324	31 004	25 595	34 445	34 477	61 863	57 233	43 123	24 119	6 623
Trade Creditors Trade Payables			5 335	9 501	2 723	2 182	7 034	6 618	5 193
Trade Debtors Trade Receivables				1 800		9 421	3 558	1 957	8 400
Advances Credits Directors			-56 463
Creditors Due Within One Year	73 451	76 875	69 376
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation		38 972	38 972
Tangible Fixed Assets Depreciation	31 594	33 116	34 290
Tangible Fixed Assets Depreciation Charged In Period		1 522	1 174

Company staff

Neil W.

Role: Director

Appointed: 12 November 1993

Latest update: 30 January 2024

People with significant control

Neil W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Barry W.

Notified on 6 April 2016

Ceased on 30 April 2021

Nature of control:

1/2 or less of voting rights

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	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-12-31
Annual Accounts 17 November 2016
Date Approval Accounts	17 November 2016

D. Woodger Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil W.

Barbara W.

Barry W.

People with significant control

Neil W.

Barry W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies