Woodgate Land & Property Ltd in Stourbridge, DY8 1LU

Description

Data updated on: 01-11-2023

Woodgate Land & Property Ltd is categorised as Private Limited Company, located in 15-17 Church Street in Stourbridge. The company's post code is DY8 1LU. The firm has been operating since 2011. The registered no. is 07693847. The listed name switch from Jevie to Woodgate Land & Property Ltd took place on 21st August 2018. This firm's classified under the NACE and SIC code 41100 which means Development of building projects. The latest filed accounts documents were submitted for the period up to 2022-07-31 and the latest confirmation statement was released on 2023-07-05.

Richard J. is the enterprise's solitary managing director, who was formally appointed on 5th July 2011.

Executives who control the firm include: Sally J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Richard J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Woodgate Land & Property Ltd 2018-08-21
Jevie Limited 2011-07-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-12 090	-12 162	878	3 375

Balance Sheet
Cash Bank In Hand	111	552	4 508	3 337
Cash Bank On Hand				3 337	3	4 684	285 404	2 486	4 708	309 333	50 357	30 398
Current Assets	3 134	3 393	5 208	3 382	34 003	319 684	468 104	226 163	385 153	348 547	374 835	542 827
Debtors	3 023	2 841	700	45		40 000	2 700	12 677	14 945	39 214	32 478	52 687
Net Assets Liabilities				3 375	6 320	7 374	27 174	27 876	36 148	115 338	117 480	117 661
Net Assets Liabilities Including Pension Asset Liability		-12 162	878	3 375
Other Debtors				45			2 700	12 677	14 945	39 214	32 478	50 671
Property Plant Equipment				1 225	622	19		2 227	1 115	23 154	17 620	27 204
Tangible Fixed Assets	409	1 005	400	1 225
Total Inventories					34 000	275 000	180 000	211 000	365 500		292 000	459 742

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-12 190	-12 262	778	3 275
Shareholder Funds	-12 090	-12 162	878	3 375

Other Financial Data
Amount Specific Advance Or Credit Directors			700	45	25 515
Amount Specific Advance Or Credit Made In Period Directors				4 724	7 260
Amount Specific Advance Or Credit Repaid In Period Directors				5 379	32 820
Accumulated Depreciation Impairment Property Plant Equipment				2 416	3 019	3 622	3 641	4 753	5 865	14 698	20 615	25 041
Average Number Employees During Period					1	1	1	1	1	1	1	1
Creditors				987	28 181	312 325	440 930	200 514	349 908	251 964	271 627	447 201
Creditors Due Within One Year	15 633	16 560	4 650	987
Increase From Depreciation Charge For Year Property Plant Equipment					603	603	19	1 112	1 112	8 833	5 917	4 426
Net Current Assets Liabilities	-12 499	-13 167	558	2 395	5 822	7 359	27 174	25 649	35 245	96 583	103 208	95 626
Number Shares Allotted	100	100	100	100
Other Creditors				528	26 865	311 949	431 591	168 002	344 772	239 744	237 076	428 957
Other Taxation Social Security Payable				459	1 316	376	9 339	4	2 836	12 220	1 601
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				3 641	3 641	3 641	3 641	6 980	6 980	37 852	38 235	52 245
Provisions For Liabilities Balance Sheet Subtotal				245	124	4			212	4 399	3 348	5 169
Provisions For Liabilities Charges			80	245
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	613	1 200		1 828
Tangible Fixed Assets Cost Or Valuation	613	1 813	1 813	3 641
Tangible Fixed Assets Depreciation	204	808	1 413	2 416
Tangible Fixed Assets Depreciation Charged In Period	204	604	605	1 003
Total Additions Including From Business Combinations Property Plant Equipment								3 339		30 872	383	14 010
Total Assets Less Current Liabilities	-12 090	-12 162	958	3 620	6 444	7 378	27 174	27 876	36 360	119 737	120 828	122 830
Trade Creditors Trade Payables								32 508	2 300		32 950	18 244
Trade Debtors Trade Receivables						40 000						2 016
Advances Credits Directors	14 854	13 550	700	45
Advances Credits Made In Period Directors	100	3 100	31 300
Advances Credits Repaid In Period Directors	14 954	1 796	17 050

Company staff

Richard J.

Role: Director

Appointed: 05 July 2011

Latest update: 18 March 2024

People with significant control

Sally J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Richard J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 9 September 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	9 September 2014
Annual Accounts 9 September 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	9 September 2014
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 5 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	5 April 2013

Woodgate Land & Property Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard J.

People with significant control

Sally J.

Richard J.

Accounts Documents

Company filings

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