Woodburn & Walker Limited, AB11 6XY

Description

Data updated on: 01-11-2023

Woodburn & Walker Limited can be contacted at 18 Bon Accord Crescent, Aberdeen in Aberdeen city centre. Its area code is AB11 6XY. Woodburn & Walker has been actively competing in this business for 20 years. Its Companies House Registration Number is SC266419. This firm debuted under the name Surfpad, but for the last twenty years has been on the market under the name Woodburn & Walker Limited. This firm's Standard Industrial Classification Code is 82990, that means Other business support service activities not elsewhere classified. 2022-04-30 is the last time when the company accounts were filed.

The directors currently listed by this particular company are: Keith W. assigned to lead the company on 2014-05-01 and Carole W. assigned to lead the company on 2004-08-31. At least one secretary in this firm is a limited company, specifically A.c. Morrison & Richards Llp.

Executives who have control over the firm are as follows: Keith W. owns 1/2 or less of company shares. Carole W. owns over 1/2 to 3/4 of company shares .

Previous company's names
Woodburn & Walker Limited 2004-09-29
Surfpad Limited 2004-04-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	69	3 761	480	45 373	46 956	322 015	239 815	72 507
Current Assets	72 136	66 873	48 952	54 458	98 209	375 820	984 561	1 142 120
Debtors	70 567	61 612	46 972	7 585	49 753	52 305	743 246	1 068 113
Net Assets Liabilities	852 093	772 180	850 476	898 362	884 798	1 128 758	1 280 691	1 464 546
Other Debtors	30 782	30 770	9 036	5 447	21 828	22 091	735 000	1 058 061
Property Plant Equipment	512 100	494 978	482 588	467 843	450 405	450 259	440 894	432 877
Total Inventories	1 500	1 500	1 500	1 500	1 500	1 500	1 500	1 500

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	4 107	3 924	585	468	351	234
Accumulated Depreciation Impairment Property Plant Equipment	182 960	200 080	216 226	231 471	224 862	228 680	238 934	254 378
Average Number Employees During Period				22	22	25	26	29
Bank Borrowings Overdrafts	655 689	230 183	155 944	81 397	471 482	472 809	433 511	388 743
Corporation Tax Payable	36 608	42 774	25 769	23 902	25 054	63 608
Creditors	277 345	228 564	194 389	81 397	471 482	472 809	433 511	388 743
Dividends Paid	33 500	27 000
Fixed Assets	1 729 821	1 180 471	1 168 130	1 153 385	1 477 447	1 477 301	1 467 936	1 459 919
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					-100 000
Increase From Depreciation Charge For Year Property Plant Equipment		17 120	16 147	15 245	14 716	14 129		15 688
Investment Property	1 217 721	685 493	685 492	685 492	1 026 992	1 026 992	1 026 992	1 026 992
Investment Property Fair Value Model			685 492	685 492	1 026 992		1 026 992
Investments Fixed Assets			50	50	50	50	50	50
Net Current Assets Liabilities	-205 209	-161 691	-145 437	-156 922	-102 865	143 761	273 124	422 010
Number Shares Issued Fully Paid			100
Other Creditors	36 481	42 524	77 446	102 575	124 517	89 282	583 292	585 143
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					21 325	10 311
Other Disposals Property Plant Equipment					24 047	11 305
Other Investments Other Than Loans					50	50
Other Taxation Social Security Payable	9 842	5 355	7 841	5 631	7 854	9 624	51 322	55 618
Par Value Share			1
Profit Loss	138 889	-52 913
Property Plant Equipment Gross Cost	695 058	695 058	698 814	699 314	675 267	678 939	679 828	687 255
Provisions For Liabilities Balance Sheet Subtotal	12 723	12 493			17 951	19 261	26 858	28 640
Taxation Including Deferred Taxation Balance Sheet Subtotal		12 493	15 688	16 236	17 951
Total Additions Including From Business Combinations Property Plant Equipment			3 756	500		14 977		7 927
Total Assets Less Current Liabilities	1 524 612	1 018 780	1 022 693	996 463	1 374 582	1 621 062	1 741 060	1 881 929
Trade Creditors Trade Payables	53 636	43 532	10 023	5 760	15 131	10 815	17 301	15 146
Trade Debtors Trade Receivables	39 785	30 842	37 936	2 138	27 925	30 214	2 756	3 952
Bank Borrowings							493 033	452 946
Disposals Decrease In Depreciation Impairment Property Plant Equipment								244
Disposals Property Plant Equipment								500

Company staff

A.c. Morrison & Richards Llp

Role: Corporate Secretary

Appointed: 01 June 2015

Address: Bon Accord Crescent, Aberdeen, Aberdeenshire, AB11 6XY, Scotland

Latest update: 21 February 2024

Keith W.

Role: Director

Appointed: 01 May 2014

Latest update: 21 February 2024

Carole W.

Role: Director

Appointed: 31 August 2004

Latest update: 21 February 2024

People with significant control

Keith W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Carole W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Woodburn & Walker Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

A.c. Morrison & Richards Llp

Keith W.

Carole W.

A C Morrison & Richards

People with significant control

Keith W.

Carole W.

Accounts Documents

Company filings

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