Frank Woodward Construction Consultants Limited in Romsey, SO51 8BW

Description

Data updated on: 01-11-2023

The company operates under the name of Frank Woodward Construction Consultants Limited. This company was established 20 years ago and was registered with 05155278 as its registration number. This headquarters of the company is based in Romsey. You can contact them at 28a The Hundred. This firm's classified under the NACE and SIC code 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. Frank Woodward Construction Consultants Ltd filed its account information for the period up to 2023-03-31. The company's most recent annual confirmation statement was filed on 2023-01-29.

Since June 16, 2004, this specific limited company has only been guided by 1 managing director: Francis W. who has been administering it for 20 years. In addition, the director's efforts are often aided with by a secretary - Carole W., who was chosen by this specific limited company in 2004.

Francis W. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	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	GBP
Net Worth	10 752	11 367	29 903	38 989	44 163	54 009

Balance Sheet
Cash Bank In Hand	8 150	14 803	32 778	44 884	55 379	59 806
Cash Bank On Hand						59 806	85 582	117 258	138 948	118 076	166 571	90 466	135 059
Current Assets	8 960	18 342	36 095	45 572	56 192	60 762	85 582	125 258	141 602	118 076	169 194	93 986	147 469
Debtors	810	3 539	3 317	688	813	956		8 000	2 654		2 623	3 520	12 410
Property Plant Equipment						5 326	3 992	3 536	3 056	2 162	2 318	31 830	23 873
Tangible Fixed Assets	4 603	3 788	3 048	2 286	7 102	5 326
Net Assets Liabilities										102 724	107 464	119 013
Net Assets Liabilities Including Pension Asset Liability	10 752	11 367

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	10 751	11 366	29 902	38 988	44 162	54 008
Shareholder Funds	10 752	11 367	29 903	38 989	44 163	54 009

Other Financial Data
Accrued Liabilities						1 737	1 737	2 465
Accumulated Depreciation Impairment Property Plant Equipment						10 878	12 212	13 392	14 411	15 305	16 162	26 900	34 857
Average Number Employees During Period							1	2	2	1	2	2	2
Bank Borrowings Overdrafts						2 091					25 500
Corporation Tax Payable						12 964	14 439	13 769
Creditors						12 079	9 211	20 691	15 390	17 514	25 500	6 803	22 853
Creditors Due Within One Year		10 763	9 240	8 869	19 131	12 079
Disposals Property Plant Equipment									499
Dividends Paid							30 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 334	1 180	1 019	894	857	10 738	7 957
Net Current Assets Liabilities	6 149	7 579	26 855	36 703	37 061	48 683	76 371	104 567	126 212	100 562	130 646	87 183	124 616
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid							1	50	50
Other Creditors								19 602	13 472	4 440	3 490	4 213	4 419
Other Taxation Social Security Payable						-30 790	-19 716	1 089	1 918	13 074	30 558	2 590	17 767
Par Value Share			1	1	1	1	1	1	1
Profit Loss							56 354	57 591
Property Plant Equipment Gross Cost						16 204	16 204	16 928	17 467	17 467	18 480	58 730
Recoverable Value-added Tax													918
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		447	277		8 000
Tangible Fixed Assets Cost Or Valuation	13 180	13 627	13 904	13 904	16 204
Tangible Fixed Assets Depreciation	8 577	9 839	10 856	11 618	9 102	10 878
Tangible Fixed Assets Depreciation Charged In Period			1 017	762	2 367	1 776
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 883
Tangible Fixed Assets Disposals					5 700
Total Additions Including From Business Combinations Property Plant Equipment								724	1 038		1 013	40 250
Total Assets Less Current Liabilities	10 752	11 367	29 903	38 989	44 163	54 009	80 363	108 103	129 268	102 724	132 964	119 013	148 489
Trade Creditors Trade Payables													667
Trade Debtors Trade Receivables						956		8 000	2 654		2 623	3 520	11 492
Creditors Due Within One Year Total Current Liabilities	2 811	10 763
Fixed Assets	4 603	3 788
Tangible Fixed Assets Depreciation Charge For Period		1 262

Company staff

Carole W.

Role: Secretary

Appointed: 16 June 2004

Latest update: 12 January 2024

Francis W.

Role: Director

Appointed: 16 June 2004

Latest update: 12 January 2024

People with significant control

Francis W.

Notified on 16 June 2017

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 7 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7 October 2014
Annual Accounts 3 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 August 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 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 11 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 September 2013

Frank Woodward Construction Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carole W.

Francis W.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Francis W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Frank Woodward Construction Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carole W.

Francis W.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Francis W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016