Woodbury Stone Restoration Limited in Devon, EX17 3LQ

Description

Data updated on: 09-12-2021

2004 is the date that marks the beginning of Woodbury Stone Restoration Limited, the firm located at 130a High Street, Credition, Devon. The company was started on 2004-04-05. The firm registered no. was 05095338 and the zip code was EX17 3LQ. The company had been in this business for approximately seventeen years until 2021-10-12.

Our data that details this enterprise's management shows us that the last two directors were: Belinda P. and David P. who were appointed to their positions on 2004-04-05.

Executives who controlled the firm include: David P. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Belinda P. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	14 650	8 738	19 412

Balance Sheet
Cash Bank On Hand			55 196	41 179	37 289	27 483	21 618
Current Assets	39 433	43 473	68 092	44 031	37 500	33 095	36 263
Debtors	4 357	3 099	12 896	2 852	211	5 612	14 645
Net Assets Liabilities			19 413	657	11 495	20 381	27 036	-2 184
Other Debtors			213	206		1 140	13 343
Property Plant Equipment			1 444	1 082	811	608	455
Cash Bank In Hand	35 076	36 461	55 196
Net Assets Liabilities Including Pension Asset Liability	14 650	8 738	19 412
Stocks Inventory		3 913
Tangible Fixed Assets	1 710	2 090	1 445

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	14 550	8 638	19 312
Shareholder Funds	14 650	8 738	19 412

Other Financial Data
Accrued Liabilities				1 020	840	750	750
Accumulated Depreciation Impairment Property Plant Equipment			18 451	18 813	19 084	19 287	19 440
Average Number Employees During Period			2	2	2	2	2	2
Creditors			49 835	44 084	26 662	13 206	9 595	2 184
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-19 440
Disposals Property Plant Equipment								-19 895
Dividend Per Share Final							200	260
Dividend Per Share Interim				400	200	240
Dividend Per Share Proposed But Not Paid					240	200	260
Dividends Paid On Shares Final							20 000	26 000
Dividends Paid On Shares Interim			54 700	45 000	20 000	24 000
Dividends Proposed But Not Paid					12 000	10 000	13 000
Increase From Depreciation Charge For Year Property Plant Equipment				362	271	203	153
Net Current Assets Liabilities	13 089	7 020	18 256	-53	10 838	19 889	26 668	-2 184
Nominal Value Allotted Share Capital				100	100	100	100	100
Number Shares Issued Fully Paid				100	100	100	100	100
Other Creditors			44 038	40 264	22 006	7 753		2 184
Par Value Share		1	1	400	1	1	1	1
Prepayments				206	211	218	222
Property Plant Equipment Gross Cost			19 895	19 895	19 895	19 895	19 895
Provisions For Liabilities Balance Sheet Subtotal			289	372	154	116	87
Taxation Social Security Payable			5 593	3 288	2 569	3 939	8 094
Total Assets Less Current Liabilities	14 799	9 110	19 701	1 029	11 649	20 497	27 123	-2 184
Trade Creditors Trade Payables			204	532	1 247	764	751
Trade Debtors Trade Receivables			12 684	2 646		4 254	1 080
Amount Specific Advance Or Credit Directors					-14 760	1 140	12 634	-2 184
Amount Specific Advance Or Credit Made In Period Directors						53 283	46 743	21 558
Amount Specific Advance Or Credit Repaid In Period Directors						-37 383	-35 249	-36 376
Director Remuneration				12 749	16 320	16 320	16 372	11 296
Creditors Due Within One Year	26 344	36 453	49 836
Fixed Assets	1 710	2 090	1 445
Number Shares Allotted	100	100	100
Provisions For Liabilities Charges	149	372	289
Value Shares Allotted	100	100	100

Company staff

Belinda P.

Role: Secretary

Appointed: 05 April 2004

Latest update: 10 February 2024

Belinda P.

Role: Director

Appointed: 05 April 2004

Latest update: 10 February 2024

David P.

Role: Director

Appointed: 05 April 2004

Latest update: 10 February 2024

People with significant control

David P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Belinda P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	17 May 2021
Confirmation statement last made up date	05 April 2020

Annual Accounts 18 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	18 January 2016
Annual Accounts 20 November 2016
Start Date For Period Covered By Report	2015-05-01
Date Approval Accounts	20 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
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
End Date For Period Covered By Report	2016-04-30

Woodbury Stone Restoration Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Belinda P.

Belinda P.

David P.

People with significant control

David P.

Belinda P.

Accounts Documents

Company filings

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