S.d.woodcock Limited in Bury, BL9 9TZ

Description

Data updated on: 01-11-2023

S.d.woodcock is a firm located at BL9 9TZ Bury at Hampson Mill Lane. The firm has been registered in year 2005 and is established as reg. no. 05380308. The firm has existed on the English market for 19 years now and the official status is active. The firm's registered with SIC code 43390 and has the NACE code: Other building completion and finishing. S.d.woodcock Ltd reported its account information for the financial year up to Fri, 31st Dec 2021. Its latest annual confirmation statement was released on Mon, 27th Feb 2023.

For 19 years, this particular business has only had one director: Stuart W. who has been presiding over it since 2005-03-02. In addition, the managing director's tasks are constantly assisted with by a secretary - Steven W., who was appointed by this business in 2005.

Stuart W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	4 798	12 506	7 059	4 252
Current Assets	30 865	62 577	55 035	78 242
Debtors	19 669	32 971	28 396	26 660
Net Assets Liabilities	-44 064	-34 373	-28 440	-35 501
Other Debtors	2 116	11 951	6 759	8 513
Property Plant Equipment	799	1 008	756	567
Total Inventories	6 398	17 100	19 580	47 330

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		32 000	32 000	32 000
Accumulated Depreciation Impairment Property Plant Equipment	4 465	4 802	5 054	5 243
Average Number Employees During Period	2	2	1	1
Bank Borrowings Overdrafts			5 000	4 774
Creditors	26 794	25 322	32 367	63 957
Depreciation Rate Used For Property Plant Equipment		25	25	25
Fixed Assets	799	1 008	756	567
Increase From Depreciation Charge For Year Property Plant Equipment		337	252	189
Intangible Assets Gross Cost	32 000	32 000	32 000	32 000
Net Current Assets Liabilities	4 071	37 255	22 668	14 285
Other Creditors	2 484	2 135	2 287	32 260
Other Taxation Social Security Payable	1 881	3 240	2 825	2 912
Property Plant Equipment Gross Cost	5 264	5 810	5 810	5 810
Total Additions Including From Business Combinations Property Plant Equipment		546
Total Assets Less Current Liabilities	4 870	38 263	23 424	14 852
Trade Creditors Trade Payables	22 429	19 947	22 255	24 011
Trade Debtors Trade Receivables	17 553	21 020	21 637	18 147

Company staff

Steven W.

Role: Secretary

Appointed: 02 March 2005

Latest update: 9 January 2024

Stuart W.

Role: Director

Appointed: 02 March 2005

Latest update: 9 January 2024

People with significant control

Stuart W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	25 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

S.d.woodcock Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven W.

Stuart W.

People with significant control

Stuart W.

Accounts Documents

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