M A Woolford Plastering Specialists Limited in Waterlooville, PO7 7AN

Description

Data updated on: 01-11-2023

Registered as 10902481 seven years ago, M A Woolford Plastering Specialists Limited is a Private Limited Company. The business present mailing address is Wellesley House, 204 London Road Waterlooville. This business's declared SIC number is 43310 meaning Plastering. 2022/08/31 is the last time when company accounts were reported.

As for this particular company, a variety of director's tasks have so far been performed by Mark W. who was appointed seven years ago. For nearly one year Henrietta M., had been managing this company up until the resignation seven years ago.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	1 808	722		6 977	770
Current Assets	4 300	6 345	19 827	18 394	9 757
Debtors	2 492	5 623	19 827	11 417	5 907
Net Assets Liabilities				100	139
Other Debtors				8 899	5 800
Property Plant Equipment					11 606
Total Inventories					3 080

Other Financial Data
Accrued Liabilities	960	1 920	1 980	2 040	1 200
Accumulated Depreciation Impairment Property Plant Equipment					3 869
Additions Other Than Through Business Combinations Property Plant Equipment					15 475
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings				6 000	3 276
Creditors	4 531	6 218	19 727	18 294	11 176
Finance Lease Liabilities Present Value Total					7 900
Increase From Depreciation Charge For Year Property Plant Equipment					3 869
Net Current Assets Liabilities	-231	127	100	100	-291
Number Shares Issued Fully Paid				100	100
Par Value Share					1
Prepayments					107
Property Plant Equipment Gross Cost					15 475
Taxation Social Security Payable				7 736	4 469
Total Assets Less Current Liabilities	-231	127	100	100	11 315
Total Borrowings				6 000	11 176
Work In Progress					3 080
Amount Specific Advance Or Credit Directors			12 754	3 794	3 311
Amount Specific Advance Or Credit Made In Period Directors				9 193	27 380
Amount Specific Advance Or Credit Repaid In Period Directors				-18 153	-27 863
Corporation Tax Payable	3 441	3 597	10 081	7 736
Corporation Tax Recoverable	2 492	1 943	7 073	7 622
Other Taxation Social Security Payable		701	1 645	2 517
Bank Borrowings Overdrafts			20
Trade Creditors Trade Payables			1	1

Company staff

Mark W.

Role: Director

Appointed: 07 August 2017

Latest update: 18 February 2024

People with significant control

Mark W.

Notified on 7 August 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts
Start Date For Period Covered By Report	07 August 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

M A Woolford Plastering Specialists Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

Henrietta M.

People with significant control

Mark W.

Accounts Documents

Company filings

Filing category

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