David Woodcock Limited in East Yorkshire, YO15 2AE

Description

Data updated on: 01-11-2023

This David Woodcock Limited company has been operating offering its services for thirteen years, having started in 2011. Started with Companies House Reg No. 07558594, David Woodcock was set up as a Private Limited Company with office in 15 Prospect Street, East Yorkshire YO15 2AE. The enterprise's declared SIC number is 1610 and has the NACE code: Support activities for crop production. The most recent financial reports cover the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-03-09.

In order to meet the requirements of its client base, the following business is being led by a body of two directors who are Kathleen M. and David W.. Their mutual commitment has been of crucial importance to the business since 2019.

Kathleen M. is the individual who has control over 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	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-31 795	-42 018	-62 360	-72 780	-72 833

Balance Sheet
Cash Bank In Hand			9 068	34 407	36 782
Current Assets	109 392	78 966	98 777	75 711	105 428	111 524	109 926	125 154	78 917	90 720	66 757	29 669
Debtors	102 025	71 273	67 958	36 253	63 228
Net Assets Liabilities					-50 512	-58 989
Net Assets Liabilities Including Pension Asset Liability	-31 795	-42 018	-75 614	-72 780	-72 833
Stocks Inventory	7 367	7 693	5 184	5 051	5 418
Tangible Fixed Assets	411 393	225 062	180 448	130 027	117 177

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-31 796	-42 019	-62 361	-72 781	-72 834
Shareholder Funds	-31 795	-42 018	-62 360	-72 780	-72 833

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors					140 000	140 000	240 944	240 499	190 517	200 736	153 761	114 766
Creditors Due After One Year	184 455	110 697	143 540	140 000	140 000
Creditors Due Within One Year	336 028	205 718	173 255	116 332	133 116
Fixed Assets					117 177	100 599	90 504	81 428	74 398	66 924	35 429	31 877
Net Current Assets Liabilities	-226 636	-126 752	-91 045	-40 621	-27 689	-19 588	-131 018	-115 345	-111 600	-110 016	-87 004	-85 097
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	32 097	29 631	24 790	22 186	22 322
Secured Debts	161 127	55 037	10 697	3 540
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		102 660		221	278
Tangible Fixed Assets Cost Or Valuation	461 148	280 395	249 892	200 113	200 391
Tangible Fixed Assets Depreciation	49 755	55 333	69 444	70 086	83 214
Tangible Fixed Assets Depreciation Charged In Period		25 116	20 119	14 496	13 128
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		19 538	6 008	13 854
Tangible Fixed Assets Disposals		283 413	30 503	50 000
Total Assets Less Current Liabilities	184 757	98 310	105 970	89 406	89 488	81 011	-40 514	-33 917	-37 202	-43 092	-51 575	-53 220

Company staff

Kathleen M.

Role: Director

Appointed: 29 March 2019

Latest update: 15 January 2024

David W.

Role: Director

Appointed: 09 March 2011

Latest update: 15 January 2024

People with significant control

Kathleen M.

Notified on 22 February 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

David W.

Notified on 6 April 2016

Ceased on 22 February 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	11 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	23 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 December 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	23 December 2013

David Woodcock Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen M.

David W.

People with significant control

Kathleen M.

David W.

Accounts Documents

Company filings

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