Peter Woodruff Limited in Dorset, DT1 1RX

Description

Data updated on: 01-11-2023

Peter Woodruff is a business situated at DT1 1RX Dorset at 24 Cornwall Road. This enterprise was established in 2003 and is established under the registration number 04714722. This enterprise has been present on the UK market for 21 years now and company official state is active. The enterprise's Standard Industrial Classification Code is 43390 and their NACE code stands for Other building completion and finishing. The company's latest accounts were submitted for the period up to 2022-04-30 and the latest confirmation statement was submitted on 2023-03-28.

Currently, this specific firm is controlled by a single managing director: Peter W., who was formally appointed 21 years ago. To support the directors in their duties, this particular firm has been utilizing the skills of Wendy W. as a secretary since 2003.

Executives with significant control over the firm are: Peter W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Wendy W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	899	1 230	1 272	884	1 091	576

Balance Sheet
Cash Bank In Hand	31	9 379	1	1	51	1
Cash Bank On Hand						1	50				431		5 311
Current Assets	13 453	16 197	15 734	21 285	5 839	9 192	11 517	9 144		2 244	14 072	17 962	8 303
Debtors	11 452	2 344	15 733	18 289	5 788	9 191	11 467	9 144	3 684	2 244	13 641	16 282	2 992
Net Assets Liabilities						576	1 331	493	-6 448	556	16	377	10 588
Net Assets Liabilities Including Pension Asset Liability	899	1 230	1 272	884	1 091	576
Other Debtors						4 798	4 751	9 144	1 384	2 244	11 901	16 282	2 188
Property Plant Equipment						3 247	2 647	2 165	1 776	8 038	6 138	5 151	43 406
Stocks Inventory	1 970	4 474		2 995
Tangible Fixed Assets	9 231	7 372	6 124	4 938	3 996	3 247
Total Inventories												1 680

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	897	1 228	1 270	882	1 089	574
Shareholder Funds	899	1 230	1 272	884	1 091	576

Other Financial Data
Secured Debts	16 844	11 590	12 364	8 868	5 368	4 511
Amount Specific Advance Or Credit Directors								4 393			5 950	8 141
Amount Specific Advance Or Credit Made In Period Directors								4 393			5 950	8 141
Amount Specific Advance Or Credit Repaid In Period Directors									4 393			5 950	8 141
Accrued Liabilities												784	676
Accumulated Depreciation Impairment Property Plant Equipment						21 155	21 755	22 237	22 626	9 441	11 341	12 144	13 618
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss													7 282
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts						4 511	8 385	8 982	7 638	5 432	12 250	9 250	6 250
Bank Overdrafts						4 511	8 385	8 982	7 638	5 432
Corporation Tax Payable												1 152	1 169
Creditors						11 476	12 535	10 572	11 908	8 311	12 250	9 250	6 250
Creditors Due After One Year		8 595	5 208	1 329
Creditors Due Within One Year		12 852	14 630	23 414	8 265	11 476
Increase From Depreciation Charge For Year Property Plant Equipment							600	482	389	1 907	1 900	1 559	1 474
Net Current Assets Liabilities	2 254	3 345	1 104	-2 129	-2 426	-2 284	-1 018	-1 428	-8 224	-6 067	7 202	5 379	-18 383
Number Shares Allotted			2	2	2	2
Other Creditors						1 239	750	710	4 140	647	637	784
Other Taxation Social Security Payable						5 022	2 114	162		2 232	3 483	2 334
Par Value Share			1	1	1	1
Prepayments Accrued Income													804
Property Plant Equipment Gross Cost						24 402	24 402	24 402	24 402	17 479	17 479	17 295	57 024
Provisions												903	8 185
Provisions For Liabilities Balance Sheet Subtotal						387	298	244		1 415	1 074	903	8 185
Provisions For Liabilities Charges	1 120	892	748	596	479	387
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			235
Tangible Fixed Assets Cost Or Valuation	24 167	24 167	24 402	24 402	24 402
Tangible Fixed Assets Depreciation	14 936	16 795	18 278	19 464	20 406	21 155
Tangible Fixed Assets Depreciation Charged In Period			1 483	1 186	942	749
Total Additions Including From Business Combinations Property Plant Equipment										8 572		597	39 729
Total Assets Less Current Liabilities	11 485	10 717	7 228	2 809	1 570	963	1 629	737	-6 448	1 971	13 340	10 530	25 023
Trade Creditors Trade Payables						704	1 286	718	130
Trade Debtors Trade Receivables						4 393	6 716		2 300		1 740
Advances Credits Directors	10 852	2 108	9 720	8 072
Advances Credits Made In Period Directors		2 108	9 720	8 072
Advances Credits Repaid In Period Directors		10 852	2 108	9 720
Disposals Decrease In Depreciation Impairment Property Plant Equipment										15 092		756
Disposals Property Plant Equipment										15 495		781
Creditors Due After One Year Total Noncurrent Liabilities	9 466	8 595
Creditors Due Within One Year Total Current Liabilities	11 199	12 852
Fixed Assets	9 231	7 372
Tangible Fixed Assets Depreciation Charge For Period		1 859

Company staff

Wendy W.

Role: Secretary

Appointed: 28 March 2003

Latest update: 19 February 2024

Peter W.

Role: Director

Appointed: 28 March 2003

Latest update: 19 February 2024

People with significant control

Peter W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Wendy W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 January 2016
Annual Accounts 29 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	29 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 29 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	29 January 2014

Peter Woodruff Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy W.

Peter W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Peter W.

Wendy W.

Accounts Documents

Company filings

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