Woo Associates Limited in Harpenden, AL5 4SL

Description

Data updated on: 01-11-2023

Woo Associates Limited is located at Harpenden at Arden House. You can look up the firm by the post code - AL5 4SL. The company has been in business on the British market for fifteen years. This enterprise is registered under the number 06925162 and its state is active. This firm's SIC and NACE codes are 78109, that means Other activities of employment placement agencies. 2022-06-30 is the last time when account status updates were reported.

As for the business, the full extent of director's duties have so far been carried out by Oliver W. who was chosen to lead the company in 2009.

Oliver W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	920	31 910

Balance Sheet
Cash Bank On Hand							20 743	52 911	32 422
Current Assets	1 000	49 361	63 515	80 456	50 247	48 556	37 063	76 018	56 018	108 172	67 553	68 452	73 390
Debtors	1 000	43 299	11 295	25 179	3 702	12 082	16 320	23 107	23 596
Net Assets Liabilities							2 128	22 308	1 198	4 115	2 996	1 935	11 745
Other Debtors									3 295
Property Plant Equipment							233	875	438
Cash Bank In Hand		6 062	52 220	55 277	46 545	36 474
Net Assets Liabilities Including Pension Asset Liability	920	31 910	43 635	52 829	20 810	3 100
Tangible Fixed Assets		631	315

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-80	30 910	42 635	51 829	19 810	2 100
Shareholder Funds	920	31 910

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											-1 605	-1 605	-2 048
Accumulated Depreciation Impairment Property Plant Equipment							78	515	952
Additions Other Than Through Business Combinations Property Plant Equipment								1 079
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors							35 168	54 585	55 258	49 167	39 658	34 934	24 790
Fixed Assets		631							438	870	2 712	5 611	10 809
Increase From Depreciation Charge For Year Property Plant Equipment								437	437
Net Current Assets Liabilities	920	31 279	43 320	52 829	20 810	3 100	1 895	21 433	760	52 412	39 942	32 863	27 774
Other Creditors							29 014	38 439	54 046
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										118	118	3 218	4 410
Property Plant Equipment Gross Cost							311	1 390	1 390
Taxation Social Security Payable							6 154	16 056	1 176
Total Assets Less Current Liabilities	920	31 910							1 198	53 282	44 259	38 474	38 583
Trade Creditors Trade Payables								90	36
Trade Debtors Trade Receivables							16 320	23 107	20 301
Amount Specific Advance Or Credit Directors								-2 066	3 295	22 950	22 287	26 351	10 361
Amount Specific Advance Or Credit Made In Period Directors									177 163	198 215	5 084	9 045
Amount Specific Advance Or Credit Repaid In Period Directors									-171 802	-178 560	-5 747	-4 981	-15 990
Company Contributions To Money Purchase Plans Directors							6 750	9 000
Director Remuneration							12 490	9 714
Creditors Due Within One Year Total Current Liabilities	80	18 082
Tangible Fixed Assets Additions		947
Tangible Fixed Assets Cost Or Valuation	0	947	947	947
Tangible Fixed Assets Depreciation	0	316	632	947
Tangible Fixed Assets Depreciation Charge For Period		316
Capital Employed			43 635	52 829	20 810	3 100
Creditors Due Within One Year			20 195	27 627	29 437	45 456
Number Shares Allotted				1 000	1 000	1 000
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period				315

Company staff

Oliver W.

Role: Director

Appointed: 05 June 2009

Latest update: 8 April 2024

People with significant control

Oliver W.

Notified on 29 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2015
Annual Accounts 20 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	20 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Woo Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver W.

People with significant control

Oliver W.

Accounts Documents

Company filings

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