Woodcock Management Services Limited in Thirsk, YO7 2AB

Description

Data updated on: 01-11-2023

Woodcock Management Services Limited has existed in this business for at least 40 years. Started with Companies House Reg No. 01813097 in the year 1984, the company is based at Woodcock Farm, Thirsk YO7 2AB. Since November 27, 2002 Woodcock Management Services Limited is no longer under the business name Power Plastics. This business's registered with SIC code 70229, that means Management consultancy activities other than financial management. The firm's latest annual accounts were submitted for the period up to March 31, 2022 and the most current annual confirmation statement was filed on October 4, 2023.

There seems to be a team of three directors supervising the following company at the current moment, including Diana P., Simon P. and Diana P. who have been executing the directors responsibilities for eleven years. To help the directors in their tasks, this specific company has been utilizing the expertise of Diana P. as a secretary.

Previous company's names
Woodcock Management Services Limited 2002-11-27
Power Plastics Limited 1984-05-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	964 833	939 687	912 905	735 944	725 746	717 674

Balance Sheet
Cash Bank On Hand						20 130	13 245	11 873	11 883	23 207	38 788	26 545	23 969
Current Assets	163 289	139 384	115 396	105 484	94 457	22 564	15 947	14 274	14 559	26 801	42 471	31 425	26 879
Debtors	126 306	76 204	76 722	51 254	2 744	2 434	2 702	2 401	2 676	3 594	3 683	4 880	2 910
Net Assets Liabilities							715 108	711 672	712 881	705 590	713 612	709 953	970 125
Other Debtors						33	302
Property Plant Equipment						579 243	579 028	578 124	577 312	8 456	8 039	7 451
Cash Bank In Hand	36 983	63 180	38 674	54 230	91 713	20 130
Net Assets Liabilities Including Pension Asset Liability	964 833	939 687	912 905	735 944	725 746	717 674
Tangible Fixed Assets	742 000	741 476	741 330	575 795	576 482	579 243

Capital & Reserves
Called Up Share Capital	150	150	150	150	150	150
Profit Loss Account Reserve	441 000	415 854	389 072	377 111	366 913	358 841
Shareholder Funds	964 833	939 687	912 905	735 944	725 746	717 674

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 858	12 862	13 765	14 577	15 516	16 374	17 191	17 980
Average Number Employees During Period									1	1	1	1	1
Corporation Tax Payable						8 180	9 022
Creditors						17 360	17 860	18 995	18 283	25 417	30 163	23 722	20 617
Fixed Assets	817 000	816 476	816 330	650 795	651 482	713 611	718 518	715 592	714 107	718 084	715 319	716 154	1 040 558
Increase From Depreciation Charge For Year Property Plant Equipment							1 003	903	813	940	858	817	789
Investments Fixed Assets	75 000	75 000	75 000	75 000	75 000	134 368	139 490	139 766	140 683	139 628	137 280	138 703	132 628
Net Current Assets Liabilities	149 233	124 506	97 841	86 308	75 560	5 204	-1 913	-4 721	-3 724	1 384	12 308	7 703	6 262
Number Shares Issued Fully Paid							1 500	1 500
Other Creditors						8 487	6 647
Other Taxation Social Security Payable						393	1 575
Par Value Share		0	0	0	0	0	10	10
Property Plant Equipment Gross Cost						591 101	591 889	591 889	591 889	23 972	24 413	24 642	25 910
Provisions For Liabilities Balance Sheet Subtotal							1 497	1 497	1 390	13 878	14 015	13 904	76 695
Total Additions Including From Business Combinations Property Plant Equipment							788			2 083	441	229	1 268
Total Assets Less Current Liabilities	966 233	940 982	914 171	737 103	727 042	718 815	716 605	710 870	710 383	719 468	727 627	723 857	1 046 820
Trade Creditors Trade Payables						300	616
Trade Debtors Trade Receivables						2 401	2 400
Investment Property										570 000	570 000	570 000	900 000
Investment Property Fair Value Model										570 000	570 000	570 000	900 000
Capital Redemption Reserve	850	850	850	850	850
Creditors Due Within One Year	14 056	14 878	17 555	19 176	18 897	17 360
Number Shares Allotted	1 500	1 500	1 500	1 500	1 500	1 500
Provisions For Liabilities Charges	1 400	1 295	1 266	1 159	1 296	1 141
Other Aggregate Reserves					850	850
Revaluation Reserve	522 833	522 833	522 833	357 833	357 833	357 833
Share Capital Allotted Called Up Paid					150	150
Tangible Fixed Assets Additions						4 090
Tangible Fixed Assets Cost Or Valuation					587 011	591 101
Tangible Fixed Assets Depreciation					10 529	11 858
Tangible Fixed Assets Depreciation Charged In Period						1 329
Value Shares Allotted	150	150	150	150	150

Company staff

Diana P.

Role: Secretary

Latest update: 7 March 2024

Diana P.

Role: Director

Appointed: 01 June 2013

Latest update: 7 March 2024

Simon P.

Role: Director

Appointed: 01 May 1995

Latest update: 7 March 2024

Diana P.

Role: Director

Appointed: 24 September 1991

Latest update: 7 March 2024

People with significant control

Diana P. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Diana P.

Notified on 6 April 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

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 14 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	14 December 2012
Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 December 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 September 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	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 December 2014
Date Approval Accounts	19 December 2014

Woodcock Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diana P.

Diana P.

Simon P.

Diana P.

Toby P.

David P.

People with significant control

Diana P.

Accounts Documents

Company filings

Filing category

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