John Woolsey Limited in Bagshot, GU19 5HZ

Description

Data updated on: 01-11-2023

John Woolsey came into being in 2013 as a company enlisted under no 08734482, located at GU19 5HZ Bagshot at Field House. The company has been in business for 11 years and its current state is active. This company's SIC code is 68209 : Other letting and operating of own or leased real estate. The firm's latest filed accounts documents describe the period up to 2023-01-31 and the most recent confirmation statement was submitted on 2023-10-04.

Right now, this particular business is administered by a solitary director: John W., who was assigned to lead the company on 2013/10/16. To find professional help with legal documentation, the abovementioned business has been using the skills of Sarah W. as a secretary since October 2013.

Executives who have control over the firm are as follows: John W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Current Assets	18 766	36 455	41 167	24 020	10 170	23 836	26 725	41 018	40 437
Net Assets Liabilities		27 968	27 886	15 092	2 895	15 002	22 647	33 199	35 028
Cash Bank In Hand	11 768	27 748
Debtors	6 998	8 707
Net Assets Liabilities Including Pension Asset Liability	12 480	27 968
Tangible Fixed Assets	1 060	1 406

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	12 478	27 966

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 812	780	780	780	800	800
Average Number Employees During Period					1	1	1	1	1
Creditors		9 893	14 478	7 235	8 122	9 274	7 142	9 902	6 771
Fixed Assets		1 406	1 197	1 119	1 627	1 220	3 844	2 883	2 162
Net Current Assets Liabilities	11 420	26 562	26 689	16 785	2 048	14 562	19 583	31 116	33 666
Total Assets Less Current Liabilities		27 968	27 886	17 904	3 675	15 782	23 427	33 999	35 828
Capital Employed	12 480	27 968
Creditors Due Within One Year	7 346	9 893
Number Shares Allotted	2	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	1 413	814
Tangible Fixed Assets Cost Or Valuation	1 413	2 227
Tangible Fixed Assets Depreciation	353	821
Tangible Fixed Assets Depreciation Charged In Period	353	468
Value Shares Allotted Increase Decrease During Period	2

Company staff

John W.

Role: Director

Appointed: 16 October 2013

Latest update: 28 February 2024

Sarah W.

Role: Secretary

Appointed: 16 October 2013

Latest update: 28 February 2024

People with significant control

John W.

Notified on 16 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sarah W.

Notified on 16 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts
Start Date For Period Covered By Report	2013-10-16
End Date For Period Covered By Report	31 January 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 8 May 2015
Date Approval Accounts	8 May 2015

John Woolsey Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

Sarah W.

People with significant control

John W.

Sarah W.

Accounts Documents

Company filings

Filing category

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