Woodcote Consulting Limited in Droitwich, WR9 9AY

Website

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www.woodcote-consulting.com

Description

Data updated on: 01-11-2023

Woodcote Consulting Limited with reg. no. 03938013 has been on the market for 24 years. This particular Private Limited Company is located at The Oakley, Kidderminster Road, Droitwich and its zip code is WR9 9AY. Woodcote Consulting Limited was listed twenty four years ago as Steve Dodd Construction. This firm's principal business activity number is 70229 meaning Management consultancy activities other than financial management. 2022-04-30 is the last time the accounts were filed.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Sandwell Council, with over 2 transactions from worth at least 500 pounds each, amounting to £3,216 in total. The company also worked with the Milton Keynes Council (1 transaction worth £857 in total). Woodcote Consulting was the service provided to the Milton Keynes Council Council covering the following areas: Supplies And Services was also the service provided to the Sandwell Council Council covering the following areas: Children And Young Peoples Services Exc Schools and Legal And Governance.

Ewan D. and Alison L. are the firm's directors and have been doing everything they can to make sure everything is working correctly for twenty four years.

Previous company's names
Woodcote Consulting Limited 2000-05-25
Steve Dodd Construction Limited 2000-03-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	89 469	60 155	70 817	67 047	37 019	31 902

Balance Sheet
Cash Bank On Hand						12 271	16 816	3 787	3 848	11 823	5 953	5 681	2 907
Current Assets	137 440	96 609	105 877	107 090	74 623	48 480	31 988	17 091	21 315	17 843	11 052	26 605	37 021
Debtors	97 404	72 609	89 982	63 369	41 029	36 209	15 172	13 304	17 467	6 020	5 099	20 924	34 114
Net Assets Liabilities						31 902	29 763	13 229	888	1 933	-217	19 219	25 065
Other Debtors						21 199	9 591	940	755	797	871	7 454	21 253
Property Plant Equipment						7 613	7 000	4 402	3 802	1 815	1 181	621	1 277
Cash Bank In Hand	40 036	24 000	15 895	43 721	33 594	12 271
Net Assets Liabilities Including Pension Asset Liability					37 019	31 902
Tangible Fixed Assets	9 848	7 376	5 711	3 462	5 423	7 613

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	89 467	60 153	70 815	67 045	37 017	31 900
Shareholder Funds	89 469	60 155	70 817	67 047	37 019	31 902

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						47 524	50 475	53 073	56 083	58 070	59 095	59 655	60 399
Additions Other Than Through Business Combinations Property Plant Equipment							2 338		2 410		391		1 400
Average Number Employees During Period										2	2	2	2
Corporation Tax Payable						13 444	3 765	1 889	1 906
Creditors						22 878	8 058	7 428	23 507	17 380	12 450	7 889	12 990
Deferred Tax Asset Debtors											160
Increase From Depreciation Charge For Year Property Plant Equipment							2 951	2 598	3 010	1 987	1 025	560	744
Net Current Assets Liabilities	79 621	52 779	65 106	63 585	31 596	25 602	23 930	9 663	-2 192	463	-1 398	18 716	24 031
Number Shares Issued Fully Paid									2	2	2	2	2
Other Creditors						1 703	1 932	3 849	11 187	10 889	8 553	1 075	4 035
Other Taxation Social Security Payable						6 089		621	1 636	3 547	280	6 814	8 955
Par Value Share		1	1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost						55 137	57 475	57 475	59 885	59 885	60 276	60 276	61 676
Provisions For Liabilities Balance Sheet Subtotal						1 313	1 167	836	722	345		118	243
Taxation Including Deferred Taxation Balance Sheet Subtotal						1 313	1 167	836	722	345		118	243
Total Assets Less Current Liabilities	89 469	60 155	70 817	67 047	37 019	33 215	30 930	14 065	1 610	2 278	-217	19 337	25 308
Trade Creditors Trade Payables						1 642	2 361	1 069	8 778	2 944	3 617
Trade Debtors Trade Receivables						15 010	5 581	12 364	16 712	5 223	4 068	13 470	12 861
Creditors Due Within One Year	57 819	43 830	40 771	43 505	43 027	22 878
Number Shares Allotted		2	2	2	2	2
Provisions For Liabilities Charges						1 313
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		2 076	1 783	779	4 634	5 205
Tangible Fixed Assets Cost Or Valuation	40 660	42 736	44 519	45 298	49 932	55 137
Tangible Fixed Assets Depreciation	30 812	35 360	38 808	41 836	44 509	47 524
Tangible Fixed Assets Depreciation Charged In Period		4 548	3 448	3 028	2 673	3 015

Company staff

Ewan D.

Role: Secretary

Appointed: 25 May 2000

Latest update: 4 April 2024

Ewan D.

Role: Director

Appointed: 25 May 2000

Latest update: 4 April 2024

Alison L.

Role: Director

Appointed: 25 May 2000

Latest update: 4 April 2024

People with significant control

Executives who control the firm include: Alison L. owns 1/2 or less of company shares. Ewan D. owns 1/2 or less of company shares.

Alison L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ewan D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 14th January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	14th January 2015
Annual Accounts 29th September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29th September 2015
Annual Accounts 18th January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	18th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts 14th January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	14th January 2013
Annual Accounts 27th January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	27th January 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Milton Keynes Council	1	£ 856.66
2011-03-07	5100505091		£ 856.66	Supplies And Services
2011	Sandwell Council	2	£ 3 216.19
2011-03-25	2011P12_001779		£ 2 412.14	Children And Young Peoples Services Exc Schools
2011-09-01	2012P06_000368		£ 804.05	Legal And Governance

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Milton Keynes Council

£ 856.66

2011-03-07

5100505091

£ 856.66

Supplies And Services

2011

Sandwell Council

£ 3 216.19

2011-03-25

2011P12_001779

£ 2 412.14

Children And Young Peoples Services Exc Schools

2011-09-01

2012P06_000368

£ 804.05

Legal And Governance

Woodcote Consulting Limited

General information

Name:

Office Address:

Contact information

Website

www.woodcote-consulting.com

Description

Financial data based on annual reports

Company staff

Ewan D.

Ewan D.

Alison L.

Oakley Secretarial Services Limited

Oakley Corporate Doctors Limited

People with significant control

Alison L.

Ewan D.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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