Woodcock Transport Ltd in Ampthill, MK45 2QY

Description

Data updated on: 01-11-2023

Woodcock Transport Ltd with Companies House Reg No. 06555855 has been in this business field for 16 years. This Private Limited Company is officially located at Unit 5, Station Road Industrial Estate, Ampthill and their area code is MK45 2QY. The firm's SIC and NACE codes are 49410 which means Freight transport by road. The firm's most recent accounts were submitted for the period up to 2023-03-31 and the most recent confirmation statement was submitted on 2023-04-15.

Woodcock Transport Limited is a medium-sized transport company with the licence number OF1082907. The firm has one transport operating centre in the country. In their subsidiary in Bedford on Station Road, 16 machines and 16 trailers are available.

Taking into consideration the enterprise's register, since 2008 there have been three directors: Andrew W., Steven W. and David W..

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
Net Worth	253	39 988	86 697	177 246	163 840

Balance Sheet
Cash Bank In Hand		54 375	55 119	111 598	71 944
Cash Bank On Hand					71 944	7 649	10 681	72 548	33 651	96 628	143 007	141 836
Current Assets	190 686	227 344	249 612	333 012	252 743	189 390	180 675	283 126	202 592	253 995	333 804	303 685
Debtors	176 686	158 969	180 493	207 414	166 799	167 741	167 994	205 252	163 325	152 295	183 429	154 119
Intangible Fixed Assets	52 852	49 552	46 252	42 949
Net Assets Liabilities					163 840	176 545	160 108	218 775	217 036	277 050	359 571	372 071
Net Assets Liabilities Including Pension Asset Liability	253	39 988	86 697	177 246	163 840
Other Debtors					50	2 333	2 300	3 302	3 109	1 598	13 407	1 848
Property Plant Equipment					302 030	300 353	286 314	269 561	257 117	301 729	334 172
Stocks Inventory	14 000	14 000	14 000	14 000	14 000
Tangible Fixed Assets	228 948	178 240	178 704	266 925	302 030
Total Inventories					14 000	14 000	2 000	5 326	5 616	5 072	7 368	7 730

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	153	39 888	86 597	177 146	163 740
Shareholder Funds	253	39 988	86 697	177 246	163 840

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					66 064	26 418	29 721	33 024	36 327	39 630	42 930	46 230
Accumulated Depreciation Impairment Property Plant Equipment					308 770	398 637	412 476	434 609	462 253	475 512	554 069	676 379
Administrative Expenses					130 316	75 888	77 832
Amortisation Expense Intangible Assets					42 949		3 303
Average Number Employees During Period						10	11	11	10	11	11	14
Bank Borrowings Overdrafts					77 258	44 003	8 118	46 776	25 721	42 500	31 613	21 613
Cost Sales					1 415 630	1 160 095	1 237 822
Creditors					185 208	150 104	89 430	109 525	96 115	134 670	147 368	142 208
Creditors Due After One Year	61 258	18 459	151 102	209 651	185 208
Creditors Due Within One Year	410 975	396 689	236 769	255 989	205 725
Depreciation Expense Property Plant Equipment					80 887	89 867	80 779
Disposals Decrease In Depreciation Impairment Property Plant Equipment							66 940	51 108	52 562	59 166
Disposals Property Plant Equipment							125 600	57 615	60 300	65 029
Finance Lease Liabilities Present Value Total					107 950	106 101	81 312	62 749	70 394	92 170	115 755	120 595
Fixed Assets	281 800	227 792	224 956	309 874	302 030	300 353	322 657	302 601	286 854	328 163	357 306	393 929
Gross Profit Loss					197 789	135 308	138 954
Increase From Amortisation Charge For Year Intangible Assets							3 303	3 303	3 303	3 303	3 300	3 300
Increase From Depreciation Charge For Year Property Plant Equipment						89 867	80 779	73 241	80 206	72 425	78 557	124 410
Intangible Assets						39 646	36 343	33 040	29 737	26 434	23 134	19 834
Intangible Assets Gross Cost					66 064	66 064	66 064	66 064	66 064	66 064	66 064
Intangible Fixed Assets Aggregate Amortisation Impairment	13 212	16 512	19 812	23 115	66 064
Intangible Fixed Assets Amortisation Charged In Period		3 300	3 300	3 303	42 949
Intangible Fixed Assets Cost Or Valuation	66 064	66 064	66 064	66 064
Interest Payable Similar Charges Finance Costs					15 915	17 531	12 809
Net Current Assets Liabilities	-220 289	-169 345	12 843	77 023	47 018	-13 350	-58 370	25 699	26 297	83 557	149 633	120 350
Number Shares Allotted		20	20	20	20
Operating Profit Loss					67 473	59 420	61 122
Other Creditors					3 325	2 974	19 621	3 844	3 500	4 082	6 751	4 630
Other Interest Receivable Similar Income Finance Income					38	12
Other Taxation Social Security Payable					40 852	62 305	48 444	70 294	54 855	30 788	53 924	28 940
Par Value Share		1	1	1	1
Profit Loss					47 906	34 776	42 328
Profit Loss On Ordinary Activities Before Tax					51 596	41 901	48 313
Property Plant Equipment Gross Cost					610 800	698 990	698 790	704 170	719 370	777 241	888 241	1 053 008
Share Capital Allotted Called Up Paid	20	20	20	20	20
Tangible Fixed Assets Additions		15 000	77 059	161 500	120 085
Tangible Fixed Assets Cost Or Valuation	437 922	421 168	420 112	509 962	610 800
Tangible Fixed Assets Depreciation	208 974	242 928	241 408	243 037	308 770
Tangible Fixed Assets Depreciation Charged In Period		56 316	53 402	56 486	80 887
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		22 362	54 922	54 857	15 154
Tangible Fixed Assets Disposals		31 754	78 115	71 650	19 247
Tax Tax Credit On Profit Or Loss On Ordinary Activities					3 690	7 125	5 985
Total Additions Including From Business Combinations Property Plant Equipment						88 190	125 400	62 995	75 500	122 900	111 000	1 302
Total Assets Less Current Liabilities	61 511	58 447	237 799	386 897	349 048	284 720	264 287	328 300	313 151	411 720	506 939	514 279
Trade Creditors Trade Payables					57 559	50 590	62 389	90 669	41 485	31 349	28 164	25 149
Trade Debtors Trade Receivables					166 749	167 691	165 694	201 950	160 216	150 697	170 022	152 271
Turnover Revenue					1 613 419	1 295 403	1 376 776

Company staff

Andrew W.

Role: Director

Appointed: 23 April 2008

Latest update: 3 April 2024

Steven W.

Role: Director

Appointed: 23 April 2008

Latest update: 3 April 2024

David W.

Role: Director

Appointed: 04 April 2008

Latest update: 3 April 2024

Glenys W.

Role: Director

Appointed: 23 April 2008

Resigned: 31 March 2017

Latest update: 3 April 2024

Glenys W.

Role: Secretary

Appointed: 23 April 2008

Resigned: 31 March 2017

Latest update: 3 April 2024

Wkh Company Services Limited

Role: Corporate Secretary

Appointed: 04 April 2008

Resigned: 23 April 2008

Address: Letchworth Garden City, Hertfordshire, SG6 1NZ

Latest update: 3 April 2024

Brian W.

Role: Director

Appointed: 04 April 2008

Resigned: 30 October 2009

Latest update: 3 April 2024

People with significant control

Executives who have control over the firm are as follows: David W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Glenys W. has substantial control or influence over the company. Andrew W. has substantial control or influence over the company.

David W.

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

Glenys W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Andrew W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Steven W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 4 September 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	4 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
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 4 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 July 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 25 September 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 September 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 8 December 2016
Date Approval Accounts	8 December 2016

Woodcock Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Steven W.

David W.

Glenys W.

Glenys W.

Wkh Company Services Limited

Brian W.

People with significant control

David W.

Glenys W.

Andrew W.

Steven W.

Accounts Documents

Company Vehicle Operator Data

Unit 5

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

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