Woodbine Plant & Commercials Limited in Downham Market, PE38 9BJ

Description

Data updated on: 01-11-2023

This business is widely known under the name of Woodbine Plant & Commercials Limited. The company was founded seven years ago and was registered under 10842163 as its registration number. This particular head office of the firm is registered in Downham Market. You can contact them at 23 London Road. The company's registered with SIC code 33170 which means Repair and maintenance of other transport equipment n.e.c.. 2022/06/30 is the last time account status updates were reported.

We have one managing director this particular moment overseeing this particular limited company, specifically Karl W. who has been carrying out the director's tasks for seven years.

Karl W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	3 111
Current Assets	68 491	64 948	74 817
Debtors	32 880	48 948	74 817
Net Assets Liabilities	76 470	78 951	126 270
Other Debtors		12 160	12 325
Property Plant Equipment	193 131	193 664	243 678
Total Inventories	32 500	16 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	78 336	118 559	156 739
Average Number Employees During Period	2	2	2
Bank Borrowings Overdrafts		7 052	11 669
Corporation Tax Payable			2 552
Creditors	150 216	150 850	145 925
Increase From Depreciation Charge For Year Property Plant Equipment		40 224	42 916
Net Current Assets Liabilities	-81 725	-85 902	-71 108
Other Creditors	140 786	120 639	105 436
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			4 736
Other Disposals Property Plant Equipment			17 090
Other Taxation Social Security Payable	3 820	6 195	4 702
Property Plant Equipment Gross Cost	271 467	312 224	400 417
Provisions For Liabilities Balance Sheet Subtotal	34 936	28 812	46 300
Total Additions Including From Business Combinations Property Plant Equipment		40 757	105 283
Total Assets Less Current Liabilities	111 406	107 763	172 570
Trade Creditors Trade Payables	5 610	16 964	21 566
Trade Debtors Trade Receivables	32 880	36 789	62 492

Company staff

Karl W.

Role: Director

Appointed: 29 June 2017

Latest update: 21 March 2024

People with significant control

Karl W.

Notified on 29 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

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

Woodbine Plant & Commercials Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karl W.

People with significant control

Karl W.

Accounts Documents

Company filings

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