J L Woodfield Ltd
7 Coleman Way RH1 2BB Redhill
Number: 09196391
Incorporation date: 2014-08-30
Dissolution date: 2022-10-11
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Registered with number 09196391 10 years ago, J L Woodfield Limited had been a private limited company until 2022/10/11 - the time it was officially closed. The company's latest office address was 7 Coleman Way, Redhill.
The limited company was administered by a single managing director: James W. who was maintaining it for 8 years.
James W. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Currency | ||||||
| Net Worth | 2 348 | 8 188 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 4 943 | 8 856 | ||||
| Cash Bank On Hand | 8 856 | 5 664 | 6 191 | 11 761 | 1 132 | |
| Property Plant Equipment | 284 | 142 | ||||
| Tangible Fixed Assets | 426 | 284 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 2 248 | 8 088 | ||||
| Shareholder Funds | 2 348 | 8 188 | ||||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 284 | 426 | 568 | 568 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Creditors | 952 | -3 042 | -7 258 | -9 006 | -1 142 | |
| Creditors Due Within One Year | 3 021 | 952 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 142 | 142 | ||||
| Net Current Assets Liabilities | 1 922 | 7 904 | 8 706 | 13 449 | 20 767 | 2 274 |
| Number Shares Allotted | 100 | 100 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 568 | 568 | 568 | 568 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 568 | |||||
| Tangible Fixed Assets Cost Or Valuation | 568 | |||||
| Tangible Fixed Assets Depreciation | 142 | 284 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 142 | 142 | ||||
| Total Assets Less Current Liabilities | 2 348 | 8 188 | 8 848 | 13 449 | 20 767 | 2 274 |
Role: Director
Appointed: 30 August 2014
Latest update: 28 November 2023
| Account next due date | 31 May 2022 |
| Account last made up date | 31 August 2020 |
| Confirmation statement next due date | 13 September 2022 |
| Confirmation statement last made up date | 30 August 2021 |
| Annual Accounts 13 May 2016 | |
|---|---|
| Start Date For Period Covered By Report | 30 August 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 13 May 2016 |
| Annual Accounts 21 March 2017 | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 21 March 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 | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2019 |
| End Date For Period Covered By Report | 31 August 2020 |
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Marden & Co Accountants Limited
45 Nork Way
SM7 1PB
Banstead
Marden & Co Accountants Limited
1 Home Meadow Holly Lane
SM7 2DX
Banstead