Graham Woodland Limited in Kent, ME15 8EN

Description

Data updated on: 01-11-2023

06509032 - registration number of Graham Woodland Limited. It was registered as a Private Limited Company on Tuesday 19th February 2008. It has been on the British market for sixteen years. This enterprise could be gotten hold of in 20 Chapman Avenue Maidstone in Kent. The headquarters' area code assigned to this location is ME15 8EN. This company's Standard Industrial Classification Code is 43910 which stands for Roofing activities. Graham Woodland Ltd reported its latest accounts for the financial period up to 2023-03-31. Its latest annual confirmation statement was released on 2023-05-25.

We have a single managing director at the moment leading this company, specifically Graham W. who's been utilizing the director's tasks for sixteen years. Additionally, the managing director's efforts are often assisted with by a secretary - Nita W., who joined this specific company on Tuesday 19th February 2008.

Graham 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	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

Balance Sheet
Cash Bank On Hand	69 737	135 092	116 613	117 270	78 415	1 770	61 841	50 804
Current Assets	113 402	144 767	123 579	133 447	304 580	417 841	67 070	51 019
Debtors	43 665	9 675	6 966	16 177	3 677	416 071	5 229	215
Net Assets Liabilities		99 469	99 223	121 218	128 025	224 953	217 781	147 630
Property Plant Equipment			12 784	9 588	7 191	4 794	3 595	2 696
Total Inventories					222 488

Other Financial Data
Version Production Software						2 021		2 024
Accrued Liabilities	840	832	856	893	3 086	9 839	933	600
Accumulated Depreciation Impairment Property Plant Equipment			4 261	7 457	9 854	12 251	13 450	14 349
Average Number Employees During Period	2	2	2	2	2	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset					-1 000	-1 000	-1 000	-1 000
Creditors	27 932	45 298	34 711	19 995	182 380	195 772	-148 571	-94 915
Dividend Declared Payable					-3 350	-2 000
Increase From Depreciation Charge For Year Property Plant Equipment			4 261	3 196	2 397	2 397	1 199	899
Loans From Directors					174 460	163 369	-161 053	-95 659
Net Current Assets Liabilities	85 470	99 469	88 868	113 452	122 200	222 069	215 641	145 934
Prepayments Accrued Income					206	415 206	2 905
Property Plant Equipment Gross Cost			17 045	17 045	17 045	17 045	17 045	17 045
Recoverable Value-added Tax	2 433				3 471	865	2 324	215
Taxation Including Deferred Taxation Balance Sheet Subtotal					1 366	910	455
Taxation Social Security Payable					4 554	22 841	-43	135
Total Assets Less Current Liabilities	85 470	99 469	101 652	123 040	129 391	225 863	218 236	147 630
Trade Creditors Trade Payables	15 956	23 126	9 961	11 655	280	1 723	11 592	9
Additional Provisions Increase From New Provisions Recognised			2 429
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-607	-456
Corporation Tax Payable	11 136	5 186	70	7 409	2 821
Deferred Tax Liabilities			2 429	1 822	1 366
Dividends Paid		6 695	10 900	7 000	3 350
Other Taxation Social Security Payable		558			1 733
Prepayments	382		419	374	206
Profit Loss		20 694	10 654	28 995	10 157
Provisions			2 429	1 822	1 366
Provisions For Liabilities Balance Sheet Subtotal			2 429	1 822	1 366
Total Additions Including From Business Combinations Property Plant Equipment			17 045
Trade Debtors Trade Receivables	15 253	9 675		12 000

Company staff

Nita W.

Role: Secretary

Appointed: 19 February 2008

Latest update: 10 April 2024

Graham W.

Role: Director

Appointed: 19 February 2008

Latest update: 10 April 2024

People with significant control

Graham W.

Notified on 16 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Graham Woodland Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nita W.

Graham W.

People with significant control

Graham W.

Accounts Documents

Company filings

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