R D T Woodlands Ltd
The Granary 13 High Street Great Eversden CB23 1HN Cambridge
Number: 02759961
Incorporation date: 1992-10-29
Dissolution date: 2021-05-18
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Situated at The Granary 13 High Street, Cambridge CB23 1HN R D T Woodlands Limited was categorised as a Private Limited Company and issued a 02759961 Companies House Reg No. This firm had been started thirty two years ago before was dissolved on Tuesday 18th May 2021.
This business had 1 director: Stuart B. who was administering it for twenty eight years.
Stuart B. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 |
| Currency | |||||
| Net Worth | 4 998 | 5 022 | -3 328 | 1 437 | |
| Balance Sheet | |||||
| Cash Bank In Hand | 22 827 | 3 041 | 5 968 | 11 886 | |
| Cash Bank On Hand | 11 886 | 1 563 | |||
| Current Assets | 49 575 | 78 342 | 90 783 | 45 786 | 91 312 |
| Debtors | 26 548 | 75 101 | 84 615 | 33 700 | 89 549 |
| Net Assets Liabilities Including Pension Asset Liability | 4 998 | 5 022 | |||
| Other Debtors | 5 700 | ||||
| Property Plant Equipment | 857 | 679 | |||
| Stocks Inventory | 200 | 200 | 200 | 200 | |
| Tangible Fixed Assets | 11 856 | 8 107 | 1 071 | 857 | |
| Total Inventories | 200 | 200 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 4 898 | 4 922 | -3 428 | 1 337 | |
| Shareholder Funds | 4 998 | 5 022 | -3 328 | 1 437 | |
| Other Financial Data | |||||
| Accrued Liabilities | 1 200 | 1 360 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 556 | 7 810 | |||
| Average Number Employees During Period | 1 | ||||
| Corporation Tax Payable | 3 557 | 10 610 | |||
| Creditors | 45 206 | 75 568 | |||
| Creditors Due After One Year | 3 499 | ||||
| Creditors Due Within One Year | 52 934 | 81 427 | 95 182 | 45 206 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 901 | ||||
| Disposals Property Plant Equipment | 1 924 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 155 | ||||
| Merchandise | 200 | 200 | |||
| Net Current Assets Liabilities | -3 359 | -3 085 | -4 399 | 580 | 15 744 |
| Number Shares Allotted | 100 | 100 | 100 | ||
| Other Taxation Social Security Payable | 1 380 | 2 616 | |||
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 10 413 | 8 489 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Cost Or Valuation | 28 658 | 28 658 | 10 413 | ||
| Tangible Fixed Assets Depreciation | 16 802 | 20 551 | 9 342 | 9 556 | |
| Tangible Fixed Assets Depreciation Charged In Period | 3 749 | 191 | 214 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 11 400 | ||||
| Tangible Fixed Assets Disposals | 18 245 | ||||
| Total Assets Less Current Liabilities | 8 497 | 5 022 | -3 328 | 1 437 | 16 423 |
| Trade Creditors Trade Payables | 17 000 | 37 353 | |||
| Trade Debtors Trade Receivables | 28 000 | 89 549 | |||
Role: Secretary
Appointed: 01 August 2004
Latest update: 8 May 2023
Role: Director
Appointed: 29 July 1993
Latest update: 8 May 2023
| Account next due date | 31 July 2019 |
| Account last made up date | 31 October 2017 |
| Confirmation statement next due date | 05 February 2018 |
| Confirmation statement last made up date | 22 January 2017 |
| Annual Accounts 31 July 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 31 July 2015 |
| Annual Accounts 31 August 2016 | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 31 August 2016 |
| Annual Accounts 9 November 2017 | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 9 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
(7 pages)
A J Offord & Co. Limited
26 Grove Place
MK40 3JJ
Bedford
Known transactions over £500 with government entities
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2011 | East Cambridgeshire District Council | 1 | £ 1 217.00 | |
| 2011-05-18 | 619614 | £ 1 217.00 | Tree Planting | |
| 2010 | East Cambridgeshire District Council | 1 | £ 1 100.00 | |
| 2010-11-08 | 618134 | £ 1 100.00 | Purchase - Materials |