Vicky Woodger Design Ltd in Barnsley, S70 2BP

Description

Data updated on: 01-11-2023

2002 marks the start of Vicky Woodger Design Ltd, a firm which is located at 2 Western Street, in Barnsley. That would make twenty two years Vicky Woodger Design has prospered on the local market, as the company was founded on December 23, 2002. The Companies House Reg No. is 04624556 and its post code is S70 2BP. Despite the fact, that currently it is referred to as Vicky Woodger Design Ltd, it previously was known under a different name. The company was known as Thedesignpad until March 11, 2004, at which point the name got changed to Junction37. The final switch came on March 9, 2017. The company's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. 2023-01-31 is the last time when the accounts were reported.

There is just one managing director now supervising this particular limited company, namely Victoria W. who has been executing the director's tasks for twenty two years. To support the directors in their duties, this limited company has been utilizing the skills of David W. as a secretary since 2017.

Previous company's names
Vicky Woodger Design Ltd 2017-03-09
Junction37 Limited 2004-03-11
Thedesignpad Limited 2002-12-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 339	27 536	31 103	26 540	25 643	11 695

Balance Sheet
Cash Bank On Hand							11 878	4 217	2 796	5 948	4 128	1 745	1 879
Current Assets	53 786	59 696	49 108	32 503	33 138	12 235	11 239	5 167	4 487	7 278	4 273	1 825	3 245
Debtors	6 391	4 565	4 597	8 343	4 993	-1 322	-639	950	1 691	1 330	145	80	1 366
Net Assets Liabilities						11 695	8 652	3 637	4 976	5 401	3 398	3 487	77
Other Debtors													1 366
Property Plant Equipment							5 681	5 264	4 868	4 487	4 118	3 757
Cash Bank In Hand	47 395	55 131	44 511	24 160	28 145	13 557
Tangible Fixed Assets	87	65	1 390	7 061	6 047	6 126
Net Assets Liabilities Including Pension Asset Liability	12 339	27 536		26 540	25 643	11 695

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	12 338	27 535	31 102	26 539	25 642	11 694
Shareholder Funds	12 339	27 536	31 103	26 540	25 643	11 695

Other Financial Data
Accrued Liabilities							1 070	1 950	900	908	600	360	360
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 038	-1 070
Accumulated Depreciation Impairment Property Plant Equipment							8 942	9 359	9 755	10 136	10 505	10 866
Average Number Employees During Period							1	1	1	1	1	1	1
Comprehensive Income Expense							17 462	6 985	7 339
Creditors						5 627	8 268	6 794	4 379	5 511	4 210	1 382	3 168
Disposals Decrease In Depreciation Impairment Property Plant Equipment													-10 866
Disposals Property Plant Equipment													-14 623
Dividends Paid							-20 505	-12 000	-6 000
Fixed Assets	87	65		7 061	6 047	6 126	5 681
Increase From Depreciation Charge For Year Property Plant Equipment								417	396	381	369	361
Net Current Assets Liabilities	12 252	27 471	29 713	19 479	19 596	5 569	4 041	-1 627	108	1 767	63	443	77
Other Creditors							4 942	4 580	2 919	4 603	2 980	992	2 808
Prepayments										65	65
Profit Loss							17 462	6 985	7 339
Property Plant Equipment Gross Cost							14 623	14 623	14 623	14 623	14 623	14 623
Provisions For Liabilities Balance Sheet Subtotal										853	783	713
Taxation Social Security Payable							2 118
Total Assets Less Current Liabilities	12 339	27 536	31 103	26 539		12 733	9 722		4 976	6 254	4 181	4 200	77
Trade Creditors Trade Payables							138	264	560		630	30
Trade Debtors Trade Receivables							-639	950	1 691	1 265	80	80
Amount Specific Advance Or Credit Directors												595	-1 366
Amount Specific Advance Or Credit Made In Period Directors													-3 100
Amount Specific Advance Or Credit Repaid In Period Directors													1 139
Creditors Due Within One Year		32 225	19 395	13 024	13 542	6 666
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Additions			2 012	6 688
Tangible Fixed Assets Cost Or Valuation	5 362	5 362	7 374	14 062
Tangible Fixed Assets Depreciation	5 275	5 297	5 984	7 001
Tangible Fixed Assets Depreciation Charged In Period			687	1 017
Creditors Due Within One Year Total Current Liabilities	41 534	32 225
Tangible Fixed Assets Depreciation Charge For Period		22
Value Shares Allotted				1	1	1

Company staff

David W.

Role: Secretary

Appointed: 08 March 2017

Latest update: 22 December 2023

Victoria W.

Role: Director

Appointed: 06 January 2003

Latest update: 22 December 2023

People with significant control

Victoria W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Victoria W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
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 2014
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts 28 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	28 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts 18 October 2016
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	18 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts 30 October 2014
Date Approval Accounts	30 October 2014
Annual Accounts 23 October 2015
Date Approval Accounts	23 October 2015

Vicky Woodger Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Victoria W.

Christopher B.

Graham R.

People with significant control

Victoria W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Vicky Woodger Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Victoria W.

Christopher B.

Graham R.

People with significant control

Victoria W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2013