Peter D Woodley Limited in Par, PL24 2RN

Description

Data updated on: 01-11-2023

Peter D Woodley started conducting its operations in 2003 as a Private Limited Company registered with number: 04943860. This particular business has been active for twenty one years and the present status is active. The firm's head office is registered in Par at Beech View. You could also find this business utilizing the zip code, PL24 2RN. This company's SIC code is 69202 which means Bookkeeping activities. 2023-01-05 is the last time the accounts were filed.

Up until now, this limited company has only been overseen by a single director: Peter W. who has been leading it for twenty one years. To help the directors in their tasks, this particular limited company has been using the skills of Sally W. as a secretary since 2003.

Peter W. is the individual who has control over 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	2012-01-05	2013-01-05	2014-01-05	2015-01-05	2016-01-05	2017-01-05	2018-01-05	2019-01-05
Currency

Balance Sheet
Cash Bank On Hand					1 720	2 439	704	763
Current Assets	570	786	108	1 304	2 442	2 599	864	923
Debtors		422		400	722	160	160	160
Net Assets Liabilities					-34 943	-27 865	-25 299	-24 639
Property Plant Equipment					465	349	262	196
Cash Bank In Hand	570	364	108	904	1 720
Net Assets Liabilities Including Pension Asset Liability	-45 369	-44 948	-43 068	-41 309	-34 943
Tangible Fixed Assets	10 213	10 160	10 120	620	465

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-45 370	-44 949	-43 069	-41 310	-34 944

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 317	1 433	1 520	1 586
Corporation Tax Payable					1 630	1 798	632	170
Creditors					37 850	30 813	26 425	25 758
Increase From Depreciation Charge For Year Property Plant Equipment						116	87	66
Net Current Assets Liabilities	-55 582	-55 108	-53 188	-41 929	-35 408	-28 214	-25 561	-24 835
Other Creditors					36 220	29 015	25 793	25 588
Property Plant Equipment Gross Cost					1 782	1 782	1 782	1 782
Trade Debtors Trade Receivables					722	160	160	160
Capital Employed	-45 369	-44 948	-43 068	-41 309	-34 943
Creditors Due Within One Year	56 152	55 894	53 296	43 233	37 850
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				707
Tangible Fixed Assets Cost Or Valuation	11 075	11 075	11 075	1 782	1 782
Tangible Fixed Assets Depreciation	862	915	955	1 162	1 317
Tangible Fixed Assets Depreciation Charged In Period		53	40	207	155
Tangible Fixed Assets Disposals				10 000

Company staff

Sally W.

Role: Secretary

Appointed: 27 October 2003

Latest update: 19 April 2024

Peter W.

Role: Director

Appointed: 27 October 2003

Latest update: 19 April 2024

People with significant control

Peter 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

substantial control or influence

Accounts Documents

Account next due date	05 October 2024
Account last made up date	05 January 2023
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2012-01-06
End Date For Period Covered By Report	5 January 2013
Date Approval Accounts	24 September 2013
Annual Accounts 12 September 2014
Start Date For Period Covered By Report	2013-01-06
End Date For Period Covered By Report	5 January 2014
Date Approval Accounts	12 September 2014
Annual Accounts
Start Date For Period Covered By Report	2014-01-06
Annual Accounts
Start Date For Period Covered By Report	2015-01-06
Annual Accounts
Start Date For Period Covered By Report	2016-01-06
Annual Accounts
Start Date For Period Covered By Report	2017-01-06
End Date For Period Covered By Report	5 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-06
End Date For Period Covered By Report	5 January 2019
Annual Accounts
Start Date For Period Covered By Report	6 January 2019
End Date For Period Covered By Report	5 January 2020
Annual Accounts
Start Date For Period Covered By Report	6 January 2020
End Date For Period Covered By Report	5 January 2021
Annual Accounts
Start Date For Period Covered By Report	6 January 2021
End Date For Period Covered By Report	5 January 2022
Annual Accounts
Start Date For Period Covered By Report	6 January 2022
End Date For Period Covered By Report	5 January 2023
Annual Accounts 21 September 2015
End Date For Period Covered By Report	5 January 2015
Date Approval Accounts	21 September 2015
Annual Accounts 13 September 2016
End Date For Period Covered By Report	5 January 2016
Date Approval Accounts	13 September 2016
Annual Accounts
End Date For Period Covered By Report	5 January 2017

Peter D Woodley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally W.

Peter W.

Exchequer Secretaries Limited

Exchequer Directors Limited

People with significant control

Peter W.

Accounts Documents

Company filings

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