Woldingham Financial Services Ltd in Caterham, CR3 7BG

Description

Data updated on: 01-11-2023

The company referred to as Woldingham Financial Services was started on 2010-10-15 as a Private Limited Company. The firm's headquarters may be found at Caterham on Stac Pollaidh Southfields Road, Woldingham. If you want to contact this company by post, the area code is CR3 7BG. The office reg. no. for Woldingham Financial Services Ltd is 07409560. The firm's classified under the NACE and SIC code 65300 which stands for Pension funding. Woldingham Financial Services Limited filed its latest accounts for the period that ended on 2022-06-30. Its latest annual confirmation statement was submitted on 2023-09-05.

The info we posses detailing the following enterprise's members reveals a leadership of two directors: Neil F. and Wendy F. who became a part of the team on 2010-10-15. In order to provide support to the directors, this company has been using the skills of Wendy F. as a secretary since the appointment on 2010-10-15.

Neil F. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	2	46 909	133 808	126 813	144 209

Balance Sheet
Cash Bank In Hand		23 246	8 710	80 555	104 222	72 345
Cash Bank On Hand						72 345	118 165
Current Assets	2	23 248	8 838	80 782	104 222
Debtors	2	2	128	227
Intangible Fixed Assets		225 000	200 000	175 000	150 000	125 000
Property Plant Equipment						7 390	3 205
Tangible Fixed Assets		1 308	4 254	21 396	15 039	7 390

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve			46 907	133 806	126 811	144 207
Shareholder Funds	2	2	46 909	133 808	126 813	144 209

Other Financial Data
Accrued Liabilities Deferred Income						1 439	1 559
Accumulated Amortisation Impairment Intangible Assets						125 000	150 000
Accumulated Depreciation Impairment Property Plant Equipment						24 158	32 617
Average Number Employees During Period							2
Corporation Tax Payable						41 667	51 715
Creditors						60 526	53 274
Creditors Due Within One Year		249 554	166 183	143 370	142 448	60 526
Dividends Paid							157 014
Fixed Assets		226 308	204 254	196 396	165 039	132 390	103 205
Increase From Amortisation Charge For Year Intangible Assets							25 000
Increase From Depreciation Charge For Year Property Plant Equipment							8 459
Intangible Assets						125 000	100 000
Intangible Assets Gross Cost						250 000
Intangible Fixed Assets Aggregate Amortisation Impairment		25 000	50 000	75 000	100 000	125 000
Intangible Fixed Assets Cost Or Valuation		250 000	250 000	250 000	250 000
Net Current Assets Liabilities	2	-226 306	-157 345	-62 588	-38 226	11 819	64 891
Number Shares Allotted		2	2	2	2	2
Number Shares Issued But Not Fully Paid							2
Par Value Share		1	1	1	1	1	1
Profit Loss							180 901
Property Plant Equipment Gross Cost						31 548	35 822
Tangible Fixed Assets Cost Or Valuation		1 546	5 989	30 842	31 548
Tangible Fixed Assets Depreciation		238	1 735	9 446	16 509	24 158
Total Additions Including From Business Combinations Property Plant Equipment							4 274
Total Assets Less Current Liabilities	2	2	46 909	133 808	126 813	144 209	168 096
Value Shares Allotted	2	2	2	2	2	2

Company staff

Neil F.

Role: Director

Appointed: 15 October 2010

Latest update: 5 February 2024

Wendy F.

Role: Secretary

Appointed: 15 October 2010

Latest update: 5 February 2024

Wendy F.

Role: Director

Appointed: 15 October 2010

Latest update: 5 February 2024

People with significant control

Neil F.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 26 January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	26 January 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 February 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts 25 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	25 March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts 7 March 2014
Date Approval Accounts	7 March 2014

Woldingham Financial Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil F.

Wendy F.

Wendy F.

People with significant control

Neil F.

Accounts Documents

Company filings

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