Woodall Technical Services Ltd in Stoke-on-trent, ST4 7QA

Description

Data updated on: 01-11-2023

This Woodall Technical Services Ltd firm has been in this business for at least six years, having started in 2018. Started with Companies House Reg No. 11169348, Woodall Technical Services was set up as a Private Limited Company located in 1 Spark Terrace, Stoke-on-trent ST4 7QA. The enterprise's classified under the NACE and SIC code 33190 which stands for Repair of other equipment. The company's most recent filed accounts documents were submitted for the period up to Sat, 31st Dec 2022 and the latest confirmation statement was released on Thu, 12th Jan 2023.

Presently, the company is controlled by 1 managing director: Nicholas W., who was assigned to lead the company on Thu, 25th Jan 2018.

Nicholas 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	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	26 734
Current Assets	44 715	42 714	29 780	25 771	18 164
Debtors	17 981
Net Assets Liabilities	8 685	32 264	20 152	11 897	12 817
Other Debtors	7 760
Property Plant Equipment	13 046

Other Financial Data
Accrued Liabilities Deferred Income	1 396	1 388	1 389	3 148	3 020
Accumulated Depreciation Impairment Property Plant Equipment	5 165
Average Number Employees During Period		2	2	2	1
Bank Borrowings Overdrafts	5 261
Corporation Tax Payable	1 664
Creditors	42 419	15 506	9 442	11 329	2 881
Fixed Assets	13 046	9 173	6 602	4 951	3 713
Increase Decrease In Depreciation Impairment Property Plant Equipment	3 913
Increase From Depreciation Charge For Year Property Plant Equipment	5 165
Loans From Directors	14 856
Net Current Assets Liabilities	900	27 371	20 462	14 536	15 602
Other Remaining Borrowings	16 601
Other Taxation Social Security Payable	3 348
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		163	124	94	319
Property Plant Equipment Gross Cost	18 211
Total Additions Including From Business Combinations Property Plant Equipment	18 211
Total Assets Less Current Liabilities	13 946	36 544	27 064	19 487	19 315
Trade Creditors Trade Payables	5 950
Trade Debtors Trade Receivables	10 221

Company staff

Nicholas W.

Role: Director

Appointed: 25 January 2018

Latest update: 29 January 2024

People with significant control

Nicholas W.

Notified on 25 January 2018

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts
Start Date For Period Covered By Report	25 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Woodall Technical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas W.

People with significant control

Nicholas W.

Accounts Documents

Company filings

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