Docwood Ltd
Clarendon House Shenley Road WD6 1AG Borehamwood
Number: 03825960
Incorporation date: 1999-08-16
Dissolution date: 2023-02-07
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Registered with number 03825960 25 years ago, Docwood Limited had been a private limited company until 2023-02-07 - the time it was dissolved. The official office address was Clarendon House, Shenley Road Borehamwood.
The following firm was controlled by 1 managing director: Raymond C., who was assigned this position in July 2000.
Raymond C. was the individual who controlled this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 88 994 | 107 540 | 121 564 | 128 373 | 138 832 | 85 336 | ||
| Balance Sheet | ||||||||
| Current Assets | 142 625 | 228 824 | 239 671 | 199 830 | 218 421 | 155 008 | 84 582 | 22 200 |
| Net Assets Liabilities | 85 335 | 8 115 | 5 166 | |||||
| Debtors | 100 892 | 160 874 | 170 376 | 101 523 | 141 843 | |||
| Net Assets Liabilities Including Pension Asset Liability | 88 994 | 107 540 | 121 564 | 128 373 | 138 832 | 85 336 | ||
| Cash Bank In Hand | 7 055 | 21 486 | ||||||
| Stocks Inventory | 41 733 | 67 950 | 62 240 | 98 307 | 55 092 | |||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||
| Profit Loss Account Reserve | 88 992 | 107 538 | 121 563 | 128 371 | 138 830 | |||
| Shareholder Funds | 88 994 | 107 540 | 121 564 | 128 373 | 138 832 | 85 336 | ||
| Other Financial Data | ||||||||
| Creditors | 69 673 | 76 467 | 17 034 | |||||
| Net Current Assets Liabilities | 88 994 | 107 540 | 121 564 | 128 373 | 138 832 | 85 336 | 8 115 | 5 166 |
| Other Operating Expenses Format2 | 79 858 | 59 295 | ||||||
| Profit Loss | -66 870 | -66 465 | ||||||
| Raw Materials Consumables Used | 317 480 | 283 924 | ||||||
| Staff Costs Employee Benefits Expense | 178 971 | 128 580 | ||||||
| Total Assets Less Current Liabilities | 88 994 | 107 540 | 121 565 | 128 373 | 138 832 | 85 336 | 8 115 | 5 166 |
| Turnover Revenue | 509 439 | 405 334 | ||||||
| Creditors Due Within One Year | 53 631 | 121 284 | 118 107 | 71 457 | 79 589 | 69 672 | ||
| Number Shares Allotted | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Profit Loss For Period | 9 535 | 18 546 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
Role: Secretary
Appointed: 01 January 2006
Latest update: 16 February 2024
Role: Director
Appointed: 28 July 2000
Latest update: 16 February 2024
| Account next due date | 31 May 2020 |
| Account last made up date | 31 August 2018 |
| Confirmation statement next due date | 27 September 2020 |
| Confirmation statement last made up date | 16 August 2019 |
| Annual Accounts 12 September 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-01 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 12 September 2012 |
| Annual Accounts 30 September 2013 | |
| Start Date For Period Covered By Report | 2012-09-01 |
| Date Approval Accounts | 30 September 2013 |
| Annual Accounts 6 January 2015 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 6 January 2015 |
| Annual Accounts 12 November 2015 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 12 November 2015 |
| Annual Accounts 31 August 2016 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 31 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2013-08-31 |
(2 pages)