We Are Woodville Ltd in Stockport, SK6 5BD

Description

Data updated on: 01-11-2023

We Are Woodville is a company located at SK6 5BD Stockport at 45 Hollins Lane. This firm was set up in 2006 and is established as reg. no. 05929452. This firm has been operating on the UK market for 18 years now and company official state is active. Since September 18, 2007 We Are Woodville Ltd is no longer under the business name Paperecordings Digital. This company's principal business activity number is 59200 - Sound recording and music publishing activities. We Are Woodville Limited filed its latest accounts for the period up to 2022-09-30. Its latest annual confirmation statement was released on 2023-09-08.

At the moment, the directors registered by the firm are as follow: William D. chosen to lead the company in 2013 and Peter J. chosen to lead the company in 2006 in September. In order to help the directors in their tasks, the firm has been utilizing the expertise of Peter J. as a secretary since September 2006.

Executives who control the firm include: Peter J. owns 1/2 or less of company shares. William D. owns 1/2 or less of company shares.

Previous company's names
We Are Woodville Ltd 2007-09-18
Paperecordings Digital Ltd 2006-09-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	-2 148	-241	-469	-213	731	1 891

Balance Sheet
Cash Bank On Hand						14 367	12 605	10 771	13 701	15 058	15 486	17 228	16 349
Current Assets	7 946	10 826			12 763	15 779	12 724	11 172	13 701		15 486	17 228	27 764
Debtors						1 412	119	401					11 415
Net Assets Liabilities						1 891	3 170	1 754	743	2 339	120	3 018	-1 249
Other Debtors						1 412	119	401
Property Plant Equipment						573	430	323	723	789	795	2 527	3 376
Cash Bank In Hand	7 946	10 826	8 880	9 641	12 763	14 367
Net Assets Liabilities Including Pension Asset Liability	-2 148	-241	-469	-213	731	1 891
Tangible Fixed Assets	1 067	800	991	1 019	764	573

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 248	-341	-569	-313	631	1 791
Shareholder Funds	-2 148	-241	-469	-213	731	1 891

Other Financial Data
Accrued Liabilities						834	834	834	864	864	900
Accrued Liabilities Deferred Income											900	1 020	1 248
Accumulated Depreciation Impairment Property Plant Equipment						2 756	2 899	3 006	3 105	3 343	3 587	4 189	5 066
Additions Other Than Through Business Combinations Property Plant Equipment									499	304	250
Average Number Employees During Period								1	1	1	1
Creditors						14 346	9 902	9 680	13 544	13 358	16 010	16 257	31 747
Depreciation Rate Used For Property Plant Equipment													25
Fixed Assets	1 067	800	991	1 019	764	573					795	2 527	3 376
Increase From Depreciation Charge For Year Property Plant Equipment							143	108	99	238	244	602	877
Net Current Assets Liabilities	-3 215	-1 041	-1 460	-1 232	-33	1 433	2 822	1 492	157	1 700	-524	971	-3 983
Net Deferred Tax Liability Asset											151	480	642
Number Shares Issued Fully Paid						100	100	100	100	100	100
Other Creditors						13 512	9 068	8 846	12 680	12 445	15 110	15 237	30 499
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income													11 415
Property Plant Equipment Gross Cost						3 329	3 329	3 329	3 828	4 132	4 382	6 716	8 442
Provisions For Liabilities Balance Sheet Subtotal						115	82	61	137	150	151	480	642
Taxation Social Security Payable										49
Total Additions Including From Business Combinations Property Plant Equipment												2 334	1 726
Total Assets Less Current Liabilities	-2 148	-241			731	2 006	3 252	1 815	880	2 489	271	3 498	-607
Creditors Due Within One Year	11 161	11 867	10 340	10 873	12 796	14 346
Number Shares Allotted		100	100	100	100	100
Provisions For Liabilities Charges						115
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	2 439	2 439
Tangible Fixed Assets Depreciation	1 372	1 639
Tangible Fixed Assets Depreciation Charged In Period		267
Value Shares Allotted		100	100	100	100	100

Company staff

William D.

Role: Director

Appointed: 12 July 2013

Latest update: 22 March 2024

Peter J.

Role: Director

Appointed: 08 September 2006

Latest update: 22 March 2024

Peter J.

Role: Secretary

Appointed: 08 September 2006

Latest update: 22 March 2024

People with significant control

Peter J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

William D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	27 June 2013
Annual Accounts 29 June 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2014
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	27 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts 24 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	24 June 2014

We Are Woodville Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William D.

Peter J.

Peter J.

William D.

People with significant control

Peter J.

William D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies