David Woodman Ltd
Kendal House 41 Scotland Street S3 7BS Sheffield
Number: 05539796
Incorporation date: 2005-08-18
Dissolution date: 2016-05-01
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
David Woodman started conducting its business in 2005 as a Private Limited Company under the following Company Registration No.: 05539796. The company's head office was registered in Sheffield at Kendal House. This particular David Woodman Limited company had been offering its services for at least 11 years.
This business was led by one managing director: David W., who was appointed in August 2005.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 189 440 | 171 216 | 135 885 |
| Balance Sheet | |||
| Cash Bank In Hand | 223 216 | 199 325 | 167 543 |
| Current Assets | 224 856 | 200 325 | 168 543 |
| Debtors | 640 | ||
| Intangible Fixed Assets | 6 000 | ||
| Net Assets Liabilities Including Pension Asset Liability | 189 440 | 171 216 | 135 885 |
| Stocks Inventory | 1 000 | 1 000 | 1 000 |
| Tangible Fixed Assets | 17 164 | 8 240 | 6 059 |
| Capital & Reserves | |||
| Called Up Share Capital | 1 | 1 | 1 |
| Profit Loss Account Reserve | 189 439 | 171 215 | 135 884 |
| Shareholder Funds | 189 440 | 171 216 | 135 885 |
| Other Financial Data | |||
| Creditors Due After One Year | 4 349 | 2 549 | 661 |
| Creditors Due Within One Year | 52 031 | 32 225 | 36 844 |
| Fixed Assets | 23 164 | 8 240 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 120 818 | ||
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 120 818 | ||
| Intangible Fixed Assets Cost Or Valuation | 126 818 | ||
| Intangible Fixed Assets Disposals | 126 818 | ||
| Net Current Assets Liabilities | 172 825 | 168 100 | 131 699 |
| Number Shares Allotted | 1 | 1 | |
| Par Value Share | 1 | 1 | |
| Provisions For Liabilities Charges | 2 200 | 2 575 | 1 212 |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 |
| Tangible Fixed Assets Cost Or Valuation | 58 643 | 12 545 | |
| Tangible Fixed Assets Depreciation | 41 479 | 4 305 | 6 486 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 529 | 2 181 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 38 703 | ||
| Tangible Fixed Assets Disposals | 46 098 | ||
| Total Assets Less Current Liabilities | 195 989 | 176 340 | 137 758 |
Role: Director
Appointed: 18 August 2005
Latest update: 5 April 2024
| Account next due date | 31 May 2015 |
| Account last made up date | 31 August 2013 |
| Return next due date | 22 October 2014 |
| Return last made up date | 24 September 2013 |
| Annual Accounts 27 May 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2012 |
| End Date For Period Covered By Report | 31 August 2013 |
| Date Approval Accounts | 27 May 2014 |
| Annual Accounts 20 May 2013 | |
| End Date For Period Covered By Report | 31 August 2012 |
| Date Approval Accounts | 20 May 2013 |
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21 Fairisle Close Oakwood
DE21 2SJ
Derby
21 Fairisle Close Oakwood
DE21 2SJ
Derby