Woodchip Works Limited in South Molton, EX36 3LH

Description

Data updated on: 01-11-2023

The company is widely known under the name of Woodchip Works Limited. This firm was started 10 years ago and was registered under 09299185 as the registration number. This headquarters of the company is situated in South Molton. You may visit it at Lime Court, Pathfields Business Park. The company's declared SIC number is 16290 which stands for Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials. Woodchip Works Ltd filed its latest accounts for the financial year up to 2022/03/31. The company's most recent annual confirmation statement was released on 2022/11/06.

Because of this particular enterprise's growth, it was vital to choose more directors: William F. and Charles G. who have been aiding each other since Fri, 6th Nov 2015 for the benefit of this specific limited company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	43 583

Balance Sheet
Cash Bank On Hand		13 381	19 289	40 911	2 202	4 248	2 334
Current Assets	8 862	25 811	22 185	141 911	132 652	127 198	18 284	1 750
Debtors	1 494	12 430	2 896	101 000	130 450	122 950	15 950
Net Assets Liabilities		137 209	110 885	107 836	130 673	125 219	9 912	4 843
Other Debtors				101 000	130 450	122 950	15 950
Property Plant Equipment		144 451	122 672	-14 107	6 393	6 394
Cash Bank In Hand	7 368
Net Assets Liabilities Including Pension Asset Liability	43 583
Tangible Fixed Assets	56 000

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-16 487
Shareholder Funds	43 583

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		29 779	51 558	24 337	3 837	3 836
Creditors		21 853	22 772	19 968	7 093	7 094	7 093	6 593
Increase From Depreciation Charge For Year Property Plant Equipment			21 779	1 279	1 279
Net Current Assets Liabilities	-1 217	3 958	-587	121 943	125 559	120 104	11 191	4 843
Number Shares Issued Fully Paid			100
Other Creditors		8 144	8 144	8 144	7 093	7 094	7 093
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				28 500	21 779		3 836
Other Disposals Property Plant Equipment				164 000			10 230
Other Taxation Social Security Payable		6 726	2 815	273
Par Value Share	1		1
Property Plant Equipment Gross Cost		174 230	174 230	10 230	10 230	10 230
Provisions For Liabilities Balance Sheet Subtotal		11 200	11 200		1 279	1 279	1 279
Total Assets Less Current Liabilities	54 783	148 409	122 085	107 836	131 952	126 498	11 191	4 843
Trade Creditors Trade Payables		6 983	11 813	11 551
Trade Debtors Trade Receivables		12 430	2 896
Creditors Due Within One Year	10 079
Fixed Assets	56 000
Number Shares Allotted	100
Provisions For Liabilities Charges	11 200
Share Capital Allotted Called Up Paid	100
Share Premium Account	59 970
Tangible Fixed Assets Additions	64 000
Tangible Fixed Assets Cost Or Valuation	64 000
Tangible Fixed Assets Depreciation	8 000
Tangible Fixed Assets Depreciation Charged In Period	8 000

Company staff

William F.

Role: Director

Appointed: 06 November 2015

Latest update: 18 February 2024

Charles G.

Role: Director

Appointed: 06 November 2014

Latest update: 18 February 2024

People with significant control

Executives who have control over this firm are as follows: William F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. George F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Charles G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

William F.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

George F.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Charles G.

Notified on 1 July 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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 5 August 2016
Start Date For Period Covered By Report	2014-11-06
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	5 August 2016
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

Woodchip Works Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William F.

Charles G.

Rhiann F.

People with significant control

William F.

George F.

Charles G.

Accounts Documents

Company filings

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