L M Woodman Floor Screeding Limited in Avon, BS16 9JB

Description

Data updated on: 07-09-2017

Based in 30-31 St. James Place,, Avon BS16 9JB L M Woodman Floor Screeding Limited was a Private Limited Company and issued a 04877721 registration number. The company was founded on 2003-08-27. L M Woodman Floor Screeding Limited had been in the United Kingdom for fourteen years.

This company was supervised by a single director: Lee W. who was overseeing it for fourteen years.

Lee W. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-10-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	10 022	2 185	3 045	2 585	100

Balance Sheet
Cash Bank In Hand	18 658	19 019	12 452	6 997	15 848
Current Assets	26 229	26 144	21 785	22 872	19 419
Debtors	7 571	7 125	9 333	15 875	3 571
Tangible Fixed Assets	1 022	766	574	430

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	9 922	2 085	2 945	2 485
Shareholder Funds	10 022	2 185	3 045	2 585	100

Other Financial Data
Creditors Due Within One Year	17 229	24 725	19 314	20 717	19 319
Net Current Assets Liabilities	9 000	1 419	2 471	2 155	100
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 231	3 231	3 231	3 231
Tangible Fixed Assets Depreciation	2 209	2 465	2 657	2 801
Tangible Fixed Assets Depreciation Charged In Period		256	192	144
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 801
Tangible Fixed Assets Disposals					3 231
Total Assets Less Current Liabilities	10 022	2 185	3 045	2 585	100

Company staff

Susan W.

Role: Secretary

Appointed: 27 August 2003

Latest update: 19 November 2023

Lee W.

Role: Director

Appointed: 27 August 2003

Latest update: 19 November 2023

People with significant control

Lee W.

Notified on 6 April 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 July 2017
Account last made up date	31 October 2015
Confirmation statement next due date	10 September 2018
Confirmation statement last made up date	27 August 2016

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	26 May 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	25 July 2016
Annual Accounts 24 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	24 May 2013
Annual Accounts 14 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	14 May 2014

L M Woodman Floor Screeding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan W.

Lee W.

Swift Incorporations Limited

People with significant control

Lee W.

Accounts Documents

Company filings

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