Woodbury Hodge Ltd in Wadebridge, PL27 6PQ

Description

Data updated on: 01-11-2023

Registered as 08209392 twelve years ago, Woodbury Hodge Ltd was set up as a Private Limited Company. The firm's current mailing address is Rose Park, St. Minver Wadebridge. The company known today as Woodbury Hodge Ltd was known as Woodbury Support up till 2013-10-10 when the name was changed. The firm's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The firm's most recent financial reports cover the period up to 2022/09/30 and the most recent annual confirmation statement was filed on 2023/05/07.

For twelve years, this specific limited company has only been overseen by an individual director: Andrew H. who has been supervising it since 2012-09-11.

Andrew H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Woodbury Hodge Ltd 2013-10-10
Woodbury Support Ltd 2012-09-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	28 414	63 309	69 001	81 425

Balance Sheet
Cash Bank On Hand				120 256	101 362	82 762	99 161	118 867	115 653	110 781
Current Assets	41 844	86 715	81 137	145 769	141 607	118 321	168 127	144 294	140 597	175 731
Debtors	19 840	23 968	13 935	25 513	40 245	35 559	68 966	25 427	24 944	64 950
Net Assets Liabilities				81 425	124 011	110 435	115 143	116 030	116 639	129 768
Other Debtors				6 577	6 710	6 692	8 383	9 007	9 484	9 285
Property Plant Equipment				2 098	1 963	1 469	1 557	1 164	1 545	1 563
Cash Bank In Hand	22 004	62 747	67 202	120 256
Tangible Fixed Assets	1 774	1 611	1 206	2 098

Capital & Reserves
Called Up Share Capital	102	102	102	102
Profit Loss Account Reserve	28 312	63 207	68 899	81 323
Shareholder Funds	28 414	63 309	69 001	81 425

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 232	2 887	3 382	3 902	4 295	4 813	3 494
Additions Other Than Through Business Combinations Property Plant Equipment					520		608		899	1 008
Average Number Employees During Period								1	1	2
Corporation Tax Payable				13 788	8 357	3 967	10 019
Creditors				66 022	19 186	9 076	54 245	29 207	25 209	47 229
Increase From Depreciation Charge For Year Property Plant Equipment					655	494	520	393	518	523
Net Current Assets Liabilities	26 640	61 698	67 795	79 747	122 421	109 245	113 882	115 087	115 388	128 502
Number Shares Issued Fully Paid						1	1	1	1	1
Other Creditors				34 062	2 246	1 424	17 969	8 928	15 966	24 304
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 842
Other Disposals Property Plant Equipment										2 309
Other Taxation Social Security Payable				5 350	8 258	3 553	18 545	9 085	7 443	17 925
Par Value Share	1	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost				4 330	4 851	4 851	5 459	5 459	6 358	5 057
Provisions For Liabilities Balance Sheet Subtotal				420	373	279	296	221	294	297
Taxation Including Deferred Taxation Balance Sheet Subtotal				420	373	279	296	221	294	297
Total Assets Less Current Liabilities	28 414	63 309	69 001	81 845	124 384	110 714	115 439	116 251	116 933	130 065
Trade Creditors Trade Payables				12 822	325	132	17 731	11 194	1 800	5 000
Trade Debtors Trade Receivables				18 936	33 535	28 867	60 583	16 420	15 460	55 665
Creditors Due Within One Year	15 204	25 017	13 342	66 022
Number Shares Allotted	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	2 364	375
Tangible Fixed Assets Cost Or Valuation	2 364	2 739
Tangible Fixed Assets Depreciation	590	1 128	1 533
Tangible Fixed Assets Depreciation Charged In Period	590	538	405
Provisions For Liabilities Charges				420

Company staff

Andrew H.

Role: Director

Appointed: 11 September 2012

Latest update: 23 December 2023

People with significant control

Andrew H.

Notified on 17 August 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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts
Start Date For Period Covered By Report	11 September 2012
Annual Accounts 16th February 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	16th February 2015
Annual Accounts 23rd June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	23rd June 2016
Annual Accounts 23 June 2017
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	23 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts 9th May 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	9th May 2014

Woodbury Hodge Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

People with significant control

Andrew H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Woodbury Hodge Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

People with significant control

Andrew H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2013 - 2015