The Woodman Partnership Ltd in High Wycombe, HP10 8AD

Description

Data updated on: 01-11-2023

The Woodman Partnership Ltd is a Private Limited Company, that is based in 35a Hazlemere Road, Penn, High Wycombe. The head office's zip code is HP10 8AD. The company was set up in 2009. The business reg. no. is 06796328. This firm is recognized as The Woodman Partnership Ltd. However, it also operated as Confidence Building Workshops until the company name was replaced fourteen years from now. The enterprise's principal business activity number is 68209 which stands for Other letting and operating of own or leased real estate. 2022-07-31 is the last time when the company accounts were filed.

As the information gathered suggests, this specific firm was incorporated in 2009-01-20 and has been run by two directors. In order to find professional help with legal documentation, this firm has been utilizing the skills of Michelle W. as a secretary since January 2009.

Previous company's names
The Woodman Partnership Ltd 2010-01-25
Confidence Building Workshops Limited 2009-01-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	499	-6 314	4 148	181 819	191 686	323 789	38 878

Balance Sheet
Current Assets	499	1 355	8 542	2 108	68	1 183	2 615	1 571	1 231	19 310	20 790	8 740	2 711
Net Assets Liabilities							38 878	70 750	101 702	145 346	179 152	204 487	227 550
Cash Bank In Hand	0	671			68
Debtors	499	684	8 542	2 108	2 762
Net Assets Liabilities Including Pension Asset Liability	499	-6 314	4 148	181 819	191 686	323 789	38 878
Tangible Fixed Assets		607 131	628 125	800 000	800 000

Capital & Reserves
Called Up Share Capital	499	499	500	500	500
Profit Loss Account Reserve	0	-6 813	3 648	9 444	19 311
Shareholder Funds	499	-6 314	4 148	181 819	191 686	323 789	38 878

Other Financial Data
Instalment Debts Falling Due After5 Years		151 226
Secured Debts	0	228 120	443 798	431 778
Accrued Liabilities Not Expressed Within Creditors Subtotal							-5 480	-872	-882	-827	-4 198	-3 119	-4 369
Average Number Employees During Period												1	2
Creditors							364 878	274 700	257 738	242 033	225 323	198 081	181 666
Fixed Assets	0	607 131		800 000	800 000	1 003 000	703 131	703 131	703 131	703 131	703 131	703 131	703 131
Net Current Assets Liabilities	499	-400 704	-220 695	-226 919	-228 002	-304 388	-293 895	-356 809	-342 809	-314 925	-294 458	-297 444	-289 546
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 762	984	1 842	648
Total Assets Less Current Liabilities	499	206 427	407 430	573 081	570 145	698 612	409 236	346 322	360 322	388 206	408 673	405 687	413 585
Creditors Due After One Year		212 741	403 282	391 262	378 459	364 706	364 878
Creditors Due Within One Year		402 059	229 237	229 027	230 832	306 555	298 352
Number Shares Allotted			500	500	500
Par Value Share			1	1	1
Revaluation Reserve				171 875	171 875
Share Capital Allotted Called Up Paid		499	500	500
Tangible Fixed Assets Additions			20 994
Tangible Fixed Assets Cost Or Valuation		607 131	628 125	800 000
Tangible Fixed Assets Increase Decrease From Revaluations				171 875
Creditors Due After One Year Total Noncurrent Liabilities	0	212 741
Creditors Due Within One Year Total Current Liabilities	0	402 059
Investment Properties	0	607 131
Investment Properties Additions		607 131
Investment Properties Cost Or Valuation		607 131
Instalment Debts Due After5 Years				229 200	216 397
Accruals Deferred Income					1 853	10 117	5 480
Value Shares Allotted				500	500

Company staff

Philip W.

Role: Director

Appointed: 10 December 2009

Latest update: 22 April 2024

Michelle W.

Role: Secretary

Appointed: 20 January 2009

Latest update: 22 April 2024

Michelle W.

Role: Director

Appointed: 20 January 2009

Latest update: 22 April 2024

People with significant control

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

Michelle W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philip 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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 10 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	10 February 2016
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	13 December 2016
Annual Accounts 26 January 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	26 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2014
Annual Accounts 30 November 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	30 November 2013
Annual Accounts 6 February 2015
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	6 February 2015

The Woodman Partnership Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip W.

Michelle W.

Michelle W.

People with significant control

Michelle W.

Philip W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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The Woodman Partnership Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip W.

Michelle W.

Michelle W.

People with significant control

Michelle W.

Philip W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2013