David Woollacott Limited in Croydon, CR0 5QL

Description

Data updated on: 01-11-2023

The business is situated in Croydon under the ID 08344750. The company was registered in the year 2013. The office of this company is located at 2 Paul Gardens . The post code for this address is CR0 5QL. The firm's classified under the NACE and SIC code 74209 and has the NACE code: Photographic activities not elsewhere classified. David Woollacott Ltd reported its latest accounts for the financial year up to 2023-01-31. The firm's most recent annual confirmation statement was filed on 2022-10-25.

For 11 years, this particular firm has only been guided by 1 director: David W. who has been with it since 2013/01/02.

David W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency

Balance Sheet
Cash Bank On Hand	69 340	29 121	22 014	79 033	125 477	83 972	61 711
Net Assets Liabilities	28 729	28 673	27 974	29 877	31 225	38 591	32 741
Property Plant Equipment	24 990	18 742	15 122	11 342	8 506	6 379	4 784

Other Financial Data
Version Production Software			2 020	2 021			2 024
Accrued Liabilities	4 040	3 040	3 040	3 040	3 040	3 040	3 040
Accumulated Depreciation Impairment Property Plant Equipment	50 022	56 270	61 311	65 091	67 927	70 054	71 649
Additions Other Than Through Business Combinations Property Plant Equipment			1 421
Average Number Employees During Period	2	2	2	2	2	2	2
Bank Borrowings					38 651	31 027	23 354
Bank Borrowings Overdrafts				40 000
Creditors	65 601	19 190	9 162	60 498	64 107	20 733	10 400
Dividend Declared Payable	20 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment		6 248	5 041	3 780	2 836	2 127	1 595
Loans From Directors				10 178	8 358	2 000
Net Current Assets Liabilities	3 739	9 931	12 852	18 535	61 370	63 239	51 311
Nominal Value Allotted Share Capital	1	1	1	1	1	1	1
Number Shares Allotted		1	1	1	1	1	1
Other Creditors	22 887
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost	75 012	75 012	76 433	76 433	76 433	76 433	76 433
Taxation Social Security Payable	18 674	6 150	6 122	7 280	7 766	11 986	7 360
Total Assets Less Current Liabilities				29 877	69 876	69 618	56 095
Trade Creditors Trade Payables					44 943	3 707

Company staff

David W.

Role: Director

Appointed: 02 January 2013

Latest update: 19 April 2024

People with significant control

David W.

Notified on 2 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	1 February 2023
End Date For Period Covered By Report	31 January 2024

David Woollacott Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

People with significant control

David W.

Accounts Documents

Company filings

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