Woodbury Accounting Limited in Worcs, WR6 6LP

Description

Data updated on: 01-11-2023

The day this company was established is 10th May 2004. Established under company registration number 05123408, this firm is considered a Private Limited Company. You can reach the headquarters of the firm during business hours under the following address: Warwick House, Church Lane Little Witley, WR6 6LP Worcs. The firm now known as Woodbury Accounting Limited was known as Total Ductwork until 18th March 2009 when the name was changed. This business's registered with SIC code 69201 which stands for Accounting and auditing activities. The business latest accounts describe the period up to 31st March 2023 and the most recent annual confirmation statement was submitted on 20th March 2023.

At the moment, this limited company is guided by a single managing director: Paul C., who was assigned to lead the company in May 2004. In order to help the directors in their tasks, this limited company has been utilizing the skills of Pamela C. as a secretary for the last 20 years.

Previous company's names
Woodbury Accounting Limited 2009-03-18
Total Ductwork Limited 2004-05-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	58 942	66 883	22 217	35 833	39 679	47 165	46 536	46 058	47 801	56 013	64 388	74 017
Net Assets Liabilities					97 968	100 377	93 732	89 789	83 696	83 824	83 288	85 020
Cash Bank In Hand	26 919	46 454	2 833	20 113	21 294
Debtors	27 483	17 264	17 249	14 105	16 285
Intangible Fixed Assets			67 450	63 900	63 437
Net Assets Liabilities Including Pension Asset Liability	53 143	59 413	73 821	87 829	100 945
Stocks Inventory	4 540	3 165	2 135	1 615	2 100
Tangible Fixed Assets	3 053	2 218	2 536	10 046	7 534

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	53 142	59 412	73 820	87 828	100 944

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					967	1 492	1 127	453	501	1 755	1 779	2 757
Average Number Employees During Period								1	2	2	2	2
Creditors					8 712	6 302	4 919	1 822	3 169	2 024	4 984	4 230
Fixed Assets		2 218	69 986	73 946	70 971	59 370	51 659	44 363	37 732	30 063	24 164	16 411
Net Current Assets Liabilities	50 909	57 570	4 342	14 089	30 000	42 499	43 200	45 879	46 465	55 516	60 903	71 366
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 366	1 636	1 583	1 643	1 833	1 527	1 499	1 579
Total Assets Less Current Liabilities	53 962	59 788	74 328	88 035	100 971	101 869	94 859	90 242	84 197	85 579	85 067	87 777
Capital Employed	53 143	59 413	73 821	87 829	100 945
Creditors Due Within One Year	8 033	9 313	17 875	21 744	9 679
Intangible Fixed Assets Additions			71 000		3 250
Intangible Fixed Assets Aggregate Amortisation Impairment			3 550	7 100	10 813
Intangible Fixed Assets Amortisation Charged In Period			3 550	3 550	3 713
Intangible Fixed Assets Cost Or Valuation			71 000	71 000	74 250
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	819	375	507	206	26
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			1 165	11 402
Tangible Fixed Assets Cost Or Valuation	5 306	5 306	6 471	15 356	15 356
Tangible Fixed Assets Depreciation	2 253	3 088	3 935	5 310	7 822
Tangible Fixed Assets Depreciation Charged In Period		835	847	3 349	2 512
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 974
Tangible Fixed Assets Disposals				2 517

Company staff

Paul C.

Role: Director

Appointed: 10 May 2004

Latest update: 9 March 2024

Pamela C.

Role: Secretary

Appointed: 10 May 2004

Latest update: 9 March 2024

People with significant control

Executives who have control over the firm are as follows: Paul C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Pamela C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul C.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Pamela C.

Notified on 1 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 18 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 25 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 May 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 8 April 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 April 2014

Woodbury Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

Pamela C.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Paul C.

Pamela C.

Accounts Documents

Company filings

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