Lansdowne Woodward Limited in Ferndown, BH22 9JG

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www.lansdowne-woodward.co.uk

Description

Data updated on: 01-11-2023

Lansdowne Woodward came into being in 2002 as a company enlisted under no 04583177, located at BH22 9JG Ferndown at Princes Court. The company has been in business for 22 years and its last known status is active. This firm's declared SIC number is 65120 - Non-life insurance. Lansdowne Woodward Ltd filed its latest accounts for the financial year up to 2022-07-31. The latest confirmation statement was submitted on 2023-10-19.

Liam W., Steven M. and Stephen E. are registered as the company's directors and have been expanding the company since Thursday 2nd March 2023.

Stephen E. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	250 865	270 328	221 595	182 693	199 290	237 777

Balance Sheet
Cash Bank In Hand	31 692	101 327	71 698	50 740	82 179	148 928
Cash Bank On Hand						148 928	179 948	192 590	74 217	190 422	193 210	289 501
Current Assets	124 603	200 835	157 624	135 406	178 439	239 992	282 896	316 182	258 092	352 716	417 581	520 635
Debtors	92 911	99 508	85 926	84 666	96 260	91 064	102 948	123 592	183 875	162 294	224 371	231 134
Intangible Fixed Assets	176 400	154 000	140 000	126 000	112 000	98 000
Net Assets Liabilities						238 940	243 447	270 109	197 965	265 613	327 926	394 292
Net Assets Liabilities Including Pension Asset Liability	250 865	270 328	221 595	182 693	199 290	237 777
Property Plant Equipment						3 054	3 830	12 532	11 123	8 934	22 916	19 663
Tangible Fixed Assets	10 030	7 399	5 381	5 199	4 034	3 054

Capital & Reserves
Called Up Share Capital	100	100	101	101	101	101
Profit Loss Account Reserve	250 765	270 228	221 494	182 592	199 189	237 676
Shareholder Funds	250 865	270 328	221 595	182 693	199 290	237 777

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						182 000	196 000	210 000	224 000	238 000	252 000	266 000
Accumulated Depreciation Impairment Property Plant Equipment						50 581	51 758	54 285	56 739	58 928	62 722	65 975
Average Number Employees During Period						24	24	24	26	25	24	26
Creditors						104 348	130 134	129 750	128 617	138 556	139 221	158 064
Creditors Due Within One Year	60 448	92 595	82 327	84 739	96 154	104 348
Fixed Assets	187 720	162 689	146 671	132 489	117 324	102 344	91 101	85 803	70 394	52 979	53 779	36 526
Increase From Amortisation Charge For Year Intangible Assets							14 000	14 000	14 000	14 000	14 000	14 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 177	2 527	2 454	2 189	3 794	3 253
Intangible Assets						98 000	84 000	70 000	56 000	42 000	28 000	14 000
Intangible Assets Gross Cost						280 000	280 000	280 000	280 000	280 000	280 000
Intangible Fixed Assets Aggregate Amortisation Impairment	103 600	126 000	140 000	154 000	168 000	182 000
Intangible Fixed Assets Amortisation Charged In Period		22 400	14 000	14 000	14 000	14 000
Intangible Fixed Assets Cost Or Valuation	280 000	280 000	280 000	280 000	280 000
Investments Fixed Assets	1 290	1 290	1 290	1 290	1 290	1 290	3 271	3 271	3 271	2 045	2 863	2 863
Net Current Assets Liabilities	64 155	108 240	75 297	50 667	82 285	135 644	152 762	186 432	129 475	214 160	278 360	362 571
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						53 635	55 588	66 817	67 862	67 862	85 638
Provisions For Liabilities Balance Sheet Subtotal						211	416	2 126	1 904	1 526	4 213	4 805
Provisions For Liabilities Charges	1 010	601	373	463	319	211
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		526	865	1 085
Tangible Fixed Assets Cost Or Valuation	51 159	51 685	52 550	53 635	53 635
Tangible Fixed Assets Depreciation	41 129	44 286	47 169	48 436	49 601	50 581
Tangible Fixed Assets Depreciation Charged In Period		3 157	2 883	1 267	1 165	980
Total Additions Including From Business Combinations Property Plant Equipment							1 953	11 229	1 045		17 776
Total Assets Less Current Liabilities	251 875	270 929	221 968	183 156	199 609	237 988	243 863	272 235	199 869	267 139	332 139	399 097

Company staff

Liam W.

Role: Director

Appointed: 02 March 2023

Latest update: 27 March 2024

Steven M.

Role: Director

Appointed: 01 December 2012

Latest update: 27 March 2024

Stephen E.

Role: Director

Appointed: 13 January 2003

Latest update: 27 March 2024

Stuart B.

Role: Director

Appointed: 24 July 2019

Resigned: 25 July 2019

Latest update: 27 March 2024

Liam W.

Role: Director

Appointed: 24 July 2019

Resigned: 25 July 2019

Latest update: 27 March 2024

Peter W.

Role: Director

Appointed: 13 January 2003

Resigned: 31 July 2021

Latest update: 27 March 2024

John K.

Role: Director

Appointed: 13 January 2003

Resigned: 31 July 2003

Latest update: 27 March 2024

Janet H.

Role: Secretary

Appointed: 06 November 2002

Resigned: 31 March 2011

Latest update: 27 March 2024

Corporate Administration Services Limited

Role: Nominee Director

Appointed: 06 November 2002

Resigned: 06 November 2002

Latest update: 27 March 2024

John E.

Role: Director

Appointed: 06 November 2002

Resigned: 31 August 2016

Latest update: 27 March 2024

Corporate Administration Secretaries Limited

Role: Nominee Secretary

Appointed: 06 November 2002

Resigned: 06 November 2002

Latest update: 27 March 2024

People with significant control

Stephen E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Peter W.

Notified on 6 April 2016

Ceased on 31 July 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	27 November 2014
Annual Accounts 28 November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 November 2015
Annual Accounts 7 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	7 January 2017
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 22 November 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	22 November 2012
Annual Accounts 10 January 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	10 January 2014

Lansdowne Woodward Limited

General information

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Office Address:

Contact information

Website

www.lansdowne-woodward.co.uk

Description

Financial data based on annual reports

Company staff

Liam W.

Steven M.

Stephen E.

Stuart B.

Liam W.

Peter W.

John K.

Janet H.

Corporate Administration Services Limited

John E.

Corporate Administration Secretaries Limited

People with significant control

Stephen E.

Peter W.

Accounts Documents

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