Woodcote Accounting Services Limited.
D S House 306 High Street CR0 1NG Croydon
Number: 02733260
Incorporation date: 1992-07-21
Dissolution date: 2016-07-26
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 02733260 thirty two years ago, Woodcote Accounting Services Ltd. had been a private limited company until 2016-07-26 - the time it was formally closed. The official office address was D S House, 306 High Street Croydon.
The following company had one director: Michael B. who was maintaining it for nine years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | -5 779 | 12 555 | 4 658 | 2 |
| Balance Sheet | ||||
| Cash Bank In Hand | 4 942 | 21 498 | 20 920 | |
| Current Assets | 7 224 | 26 393 | 23 099 | 2 |
| Debtors | 2 282 | 4 895 | 2 179 | 2 |
| Tangible Fixed Assets | 413 | 310 | 232 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | -5 781 | 12 553 | 4 656 | |
| Shareholder Funds | -5 779 | 12 555 | 4 658 | 2 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 13 416 | 14 148 | 18 673 | |
| Net Current Assets Liabilities | -6 192 | 12 245 | 4 426 | 2 |
| Number Shares Allotted | 2 | 2 | 2 | |
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 |
| Tangible Fixed Assets Cost Or Valuation | 2 908 | 2 908 | 2 908 | |
| Tangible Fixed Assets Depreciation | 2 495 | 2 598 | 2 676 | |
| Tangible Fixed Assets Depreciation Charged In Period | 103 | 78 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 676 | |||
| Tangible Fixed Assets Disposals | 2 908 | |||
| Total Assets Less Current Liabilities | -5 779 | 12 555 | 4 658 | 2 |
Role: Director
Appointed: 01 April 2007
Latest update: 28 November 2023
| Account next due date | 30 April 2016 |
| Account last made up date | 31 July 2014 |
| Return next due date | 26 July 2016 |
| Return last made up date | 28 June 2015 |
| Annual Accounts 16 April 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 August 2012 |
| Date Approval Accounts | 16 April 2014 |
| Annual Accounts 20 April 2015 | |
| Start Date For Period Covered By Report | 01 August 2013 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 20 April 2015 |
| Annual Accounts 31 May 2013 | |
| End Date For Period Covered By Report | 31 July 2012 |
| Date Approval Accounts | 31 May 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 July 2013 |
(3 pages)