Woodberry Enterprises Limited in Swindon, SN2 8BB

Description

Data updated on: 01-11-2023

This business named Woodberry Enterprises was established on 2015-09-18 as a Private Limited Company. The enterprise's office can be found at Swindon on 16 Rockhaven Park, Kembrey Street. In case you have to contact this firm by mail, its area code is SN2 8BB. The registration number for Woodberry Enterprises Limited is 09784011. Created as Pgp And Associates Consulting, the firm used the business name until 2022, when it was changed to Woodberry Enterprises Limited. The enterprise's principal business activity number is 47910: Retail sale via mail order houses or via Internet. Woodberry Enterprises Ltd released its latest accounts for the period up to Thursday 31st March 2022. The company's latest confirmation statement was released on Sunday 17th September 2023.

According to this particular firm's executives list, since 2022 there have been three directors: Melissa B., Jackson B. and Paul P..

Previous company's names
Woodberry Enterprises Limited 2022-02-11
Pgp And Associates Consulting Limited 2015-09-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand			37 096	72 743	62 708
Current Assets		79 686	104 604	72 743	62 708	98 094	377 723	644 671
Debtors	59 090	79 686	67 508
Net Assets Liabilities	1 578	55 094	85 646	73 329	63 189	371	9 311	28 191
Other Debtors	46 910	71 123	67 508
Property Plant Equipment		487	324	161
Net Assets Liabilities Including Pension Asset Liability	1 578

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	1 577

Other Financial Data
Accrued Liabilities Deferred Income								-14 039
Accumulated Depreciation Impairment Property Plant Equipment		163	326	489	650
Additions Other Than Through Business Combinations Property Plant Equipment		650
Average Number Employees During Period					1	1	-5	-7
Corporation Tax Payable	10 500	14 648	10 096	-1 659	-1 659
Creditors	57 512	25 079	19 282	-425	-481	45 680	331 240	404 581
Fixed Assets						6 907	16 075	18 377
Increase From Depreciation Charge For Year Property Plant Equipment		163	163	163	161
Net Current Assets Liabilities	1 578	54 607	85 322	73 168	63 189	52 414	59 566	260 235
Other Creditors	40 226	5 226	8 274	274	338
Other Taxation Social Security Payable	5 994	4 353
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					481		13 083	20 145
Property Plant Equipment Gross Cost		650	650	650	650
Total Assets Less Current Liabilities					63 189	59 321	75 641	278 612
Trade Creditors Trade Payables	792	852	912	960	840
Trade Debtors Trade Receivables	12 180	8 563
Capital Employed	1 578
Creditors Due Within One Year	57 512
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Value Shares Allotted Increase Decrease During Period	1

Company staff

Melissa B.

Role: Director

Appointed: 25 February 2022

Latest update: 19 March 2024

Jackson B.

Role: Director

Appointed: 04 December 2020

Latest update: 19 March 2024

Paul P.

Role: Director

Appointed: 18 September 2015

Latest update: 19 March 2024

People with significant control

Executives who control this firm include: Jackson B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Melissa B. owns 1/2 or less of company shares.

Jackson B.

Notified on 25 May 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Melissa B.

Notified on 25 May 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 11 May 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 May 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	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Woodberry Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melissa B.

Jackson B.

Paul P.

People with significant control

Jackson B.

Paul P.

Melissa B.

Accounts Documents

Company filings

Filing category

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