Woodworm Owl Limited in Manchester, M2 3NG

Description

Data updated on: 01-11-2023

Woodworm Owl started its operations in 2014 as a Private Limited Company registered with number: 09301595. The firm has been active for ten years and the present status is active. The company's headquarters is registered in Manchester at 1st Floor. Anyone could also find the firm by the zip code, M2 3NG. It debuted under the business name Josh Warrington, however for the last four years has been on the market under the business name Woodworm Owl Limited. This business's declared SIC number is 93199 meaning Other sports activities. The most recent filed accounts documents describe the period up to Wed, 31st Aug 2022 and the most current annual confirmation statement was released on Thu, 5th Oct 2023.

The info we gathered related to this specific company's management shows a leadership of two directors: Natasha W. and Joshua W. who joined the team on 2015-12-01 and 2014-11-07.

Executives who control the firm include: Joshua W. owns 1/2 or less of company shares. Natasha W. owns 1/2 or less of company shares.

Previous company's names
Woodworm Owl Limited 2020-11-09
Josh Warrington Limited 2014-11-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-29	2015-11-30	2016-11-30	2017-11-29	2018-11-29	2018-11-30	2019-09-30	2020-09-30	2021-08-31	2022-08-31
Currency
Net Worth	61 929	61 929	104 529

Balance Sheet
Cash Bank On Hand			131 746	133 987	295 024	295 024	1 501 521	977 617	1 175 354	2 063 220
Current Assets	195 854	195 854	141 314	334 332	355 024	355 024	1 516 462	978 545	1 295 354	2 063 220
Debtors	19 200	19 200	9 568	200 346	60 000	60 000	14 941	928	120 000
Net Assets Liabilities						276 791	1 039 702	980 396	1 045 020	1 775 054
Other Debtors			169	200 000			14 941	928
Property Plant Equipment			2 876	3 992	3 965	3 965	27 465	23 319	15 565	7 082
Cash Bank In Hand	176 654	176 654	131 746
Net Assets Liabilities Including Pension Asset Liability	61 929
Tangible Fixed Assets	1 003	1 003	2 876

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	61 928	61 928	104 528
Shareholder Funds	61 929	61 929	104 529

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			666	1 934	3 676	3 675	8 773	17 833	26 316	34 799
Average Number Employees During Period								2	2	2
Comprehensive Income Expense			77 600	227 718
Corporation Tax Payable			34 696	55 317	59 416	59 416	216 083	12 503	78 852	220 397
Corporation Tax Recoverable				346
Creditors			39 562	118 187	82 198	82 198	499 007	17 037	262 942	293 902
Current Tax For Period							218 029	11 078	78 852	220 081
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences							5 218	-788	-1 473	-1 612
Dividends Paid On Shares Final						195 000	172 500	96 000	264 578	200 000
Further Item Tax Increase Decrease Component Adjusting Items							-5 433	-934	-180
Increase From Depreciation Charge For Year Property Plant Equipment				1 268	1 764		5 098	9 060	8 483	8 483
Net Current Assets Liabilities	60 926	60 926	101 653	216 145	272 826	272 826	1 017 455	961 508	1 032 412	1 769 318
Number Shares Issued Fully Paid				100	100		100	100
Other Creditors			4 775	61 002	7 193	7 193	104 500	3 911	152 973	72 544
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					22
Other Disposals Property Plant Equipment					40
Other Taxation Social Security Payable			91	1 868	15 589	15 589	178 424	623	31 117	961
Par Value Share	1		1	1	1		1	1
Profit Loss			77 600	227 718
Profit Loss On Ordinary Activities Before Tax							1 158 658	46 984	406 581	1 148 503
Property Plant Equipment Gross Cost			3 542	5 927	7 641	7 641	36 238	41 152	41 881
Provisions For Liabilities Balance Sheet Subtotal							5 218	4 431	2 957	1 346
Tax Expense Credit Applicable Tax Rate							220 145	8 927	77 250	218 216
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss							3 317	3 085	1 782	253
Tax Tax Credit On Profit Or Loss On Ordinary Activities							223 247	10 290	77 379	218 469
Total Additions Including From Business Combinations Property Plant Equipment				2 384	1 754		28 597	4 915	729
Total Assets Less Current Liabilities	61 929	61 929	104 529	220 137	276 791	276 791	1 044 920	984 827	1 047 977	1 776 400
Trade Debtors Trade Receivables			9 399	-1	60 000	60 000			120 000
Creditors Due Within One Year	134 928	134 928	39 661
Number Shares Allotted	1		1
Fixed Assets	1 003
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 026
Tangible Fixed Assets Cost Or Valuation	1 026
Tangible Fixed Assets Depreciation	23
Tangible Fixed Assets Depreciation Charged In Period	23

Company staff

Natasha W.

Role: Director

Appointed: 01 December 2015

Latest update: 15 February 2024

Joshua W.

Role: Director

Appointed: 07 November 2014

Latest update: 15 February 2024

People with significant control

Joshua W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Natasha W.

Notified on 4 September 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 13 September 2016
Start Date For Period Covered By Report	2014-11-07
End Date For Period Covered By Report	2015-11-29
Date Approval Accounts	13 September 2016
Annual Accounts 27 September 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	27 September 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-29
Annual Accounts
Start Date For Period Covered By Report	2017-11-30
End Date For Period Covered By Report	2018-11-29
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Woodworm Owl Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natasha W.

Joshua W.

Barbara K.

People with significant control

Joshua W.

Natasha W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode