Michael Woodage Set Design Limited in Manchester, M27 4AA

Description

Data updated on: 01-11-2023

Started with Reg No. 04997051 21 years ago, Michael Woodage Set Design Limited is a Private Limited Company. The firm's latest registration address is 89 Chorley Road, Swinton Manchester. The firm's Standard Industrial Classification Code is 43999 meaning Other specialised construction activities not elsewhere classified. The firm's latest annual accounts cover the period up to 2022-03-31 and the most current confirmation statement was released on 2022-12-09.

The directors currently registered by this specific limited company are as follow: Michael W. appointed in 2003 in December and Alison W. appointed in 2003 in December.

Michael W. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-30	2012-03-31	2013-03-30	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-25 935		-21 968

Balance Sheet
Cash Bank On Hand													1 809
Current Assets	11 333		11 081	6 714		8 640	8 640	9 006					3 099	3 240
Debtors	11 333	11 081	11 081	6 714	6 714	5 803	5 803	9 006	4 728	4 674	5 658		1 290	3 240	5 737	15 125
Net Assets Liabilities									-37 858	-38 015	-32 101	-35 385	-28 456	-37 175	-32 032	-23 986
Other Debtors															1 777	13 505
Property Plant Equipment									145	415	332	266	446	357	286	229
Intangible Fixed Assets	7 500	5 000	5 000	2 500	2 500
Net Assets Liabilities Including Pension Asset Liability	-25 935	-24 384	-21 968	-24 907	-24 907	-25 084	-25 084	-27 320	-37 858
Tangible Fixed Assets	441	353	353	282	282	226	226	181	145
Cash Bank In Hand						2 837	2 837

Capital & Reserves
Called Up Share Capital	150	150	150	150	150	150	150	150	150
Profit Loss Account Reserve	-26 085	-24 534	-22 118	-25 057	-25 057	-25 234	-25 234	-27 470	-38 008
Shareholder Funds	-25 935		-21 968

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									25 000	25 000	25 000	25 000	25 000	25 000	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment									995	1 100	1 183	1 249	1 360	1 449	1 520	1 577
Additions Other Than Through Business Combinations Property Plant Equipment										375			291
Average Number Employees During Period												1	1	1	2	2
Bank Borrowings									6 175	5 978	4 008	10 140	14 316	17 034	9 404	4 333
Bank Overdrafts									8 185	8 716	10 161	7 607	5 601	16 465	15 058	17 748
Corporation Tax Payable									6 604	7 048	8 615	2 764	6 725	2 913	8 544	11 574
Creditors									36 556	37 126	34 083	25 511	17 685	23 738	28 874	35 007
Increase From Depreciation Charge For Year Property Plant Equipment										105	83	66	111	89	71	57
Intangible Assets Gross Cost									25 000	25 000	25 000	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-29 709	-29 260	-26 844	-27 689	-27 688	-25 310	-25 309	-27 500	-31 828	-32 452	-28 425	-25 511	-14 586	-20 498	-24 914	-19 882
Other Creditors									19 715	19 082	12 061	13 248	4 224	2 149	1 902	2 387
Other Taxation Social Security Payable									2 052	2 280	3 246	1 892	1 135	2 211	3 370	3 298
Property Plant Equipment Gross Cost									1 140	1 515	1 515	1 515	1 806	1 806	1 806	1 806
Total Assets Less Current Liabilities	-21 768	-23 907	-21 491		-24 906			-27 320	-31 683	-32 037	-28 093	-25 245	-14 140	-20 141	-24 628	-19 653
Trade Debtors Trade Receivables									4 728	4 674	5 658		1 290	3 240	3 960	1 620
Amount Specific Advance Or Credit Directors									-16 620	-15 986
Amount Specific Advance Or Credit Made In Period Directors										32 340
Amount Specific Advance Or Credit Repaid In Period Directors										31 706
Creditors Due After One Year Total Noncurrent Liabilities	4 074		403
Creditors Due Within One Year Total Current Liabilities	41 042		37 925
Fixed Assets	7 941	5 353	5 353	2 782	2 782		226
Intangible Fixed Assets Aggregate Amortisation Impairment	17 500		20 000		22 500		25 000	25 000	25 000
Intangible Fixed Assets Amortisation Charged In Period			2 500		2 500		2 500
Intangible Fixed Assets Cost Or Valuation	25 000		25 000		25 000		25 000	25 000	25 000
Provisions For Liabilities Charges	93	74	74
Tangible Fixed Assets Cost Or Valuation	1 140		1 140		1 140		1 140	1 140	1 140
Tangible Fixed Assets Depreciation	699		787		858		914	959	995
Tangible Fixed Assets Depreciation Charge For Period			88
Capital Employed		-24 384		-24 907	-24 907	-25 084	-25 084	-27 320	-37 858
Creditors Due After One Year		403							6 175
Creditors Due Within One Year		40 341		34 403	34 402	33 950	33 949	36 507	36 556
Number Shares Allotted					150		150	150	150
Par Value Share					1		1	1	1
Share Capital Allotted Called Up Paid		150		150	150	150	150	150	150
Tangible Fixed Assets Depreciation Charged In Period					71		56	45	36

Company staff

Michael W.

Role: Secretary

Appointed: 16 December 2003

Latest update: 7 January 2024

Michael W.

Role: Director

Appointed: 16 December 2003

Latest update: 7 January 2024

Alison W.

Role: Director

Appointed: 16 December 2003

Latest update: 7 January 2024

Imogen W.

Role: Director

Appointed: 13 February 2011

Resigned: 20 May 2016

Latest update: 7 January 2024

Elliott W.

Role: Director

Appointed: 30 April 2010

Resigned: 20 May 2016

Latest update: 7 January 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 16 December 2003

Resigned: 16 December 2003

Address: London, NW11 7TJ

Latest update: 7 January 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 16 December 2003

Resigned: 16 December 2003

Address: London, NW11 7TJ

Latest update: 7 January 2024

People with significant control

Michael W.

Notified on 1 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 5 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	22 December 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 December 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Michael Woodage Set Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

Michael W.

Alison W.

Imogen W.

Elliott W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Michael W.

Accounts Documents

Company filings

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