Woodend Fabrications Limited in Wigan, WN3 5BA

Description

Data updated on: 01-11-2023

The enterprise known as Woodend Fabrications was started on 1976-09-15 as a Private Limited Company. The company's registered office can be reached at Wigan on Office G26, Ct3 Building Wigan Investment Centre, Waterside Drive. In case you need to get in touch with this company by mail, the postal code is WN3 5BA. The company registration number for Woodend Fabrications Limited is 01277316. The company's SIC and NACE codes are 25730 - Manufacture of tools. Woodend Fabrications Ltd reported its account information for the period up to 30th September 2022. The firm's latest confirmation statement was released on 16th January 2023.

Michael S. is the following enterprise's only managing director, who was arranged to perform management duties in 2023 in April. The following limited company had been directed by Anthony L. up until 2016. In addition a different director, specifically Paul L. quit on 2023-04-04.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	178 761	173 752	167 624	152 195

Balance Sheet
Cash Bank In Hand	141 932	90 258	80 709	62 678
Cash Bank On Hand				62 678	43 069	51 205	48 511	34 326	47 541	54 520
Current Assets	208 713	164 560	160 056	121 475	100 652	118 214	103 007	109 294	116 637	123 188
Debtors	61 863	71 612	77 479	54 558	55 183	64 220	52 245	70 234	65 804	53 710
Property Plant Equipment				141	27				75 029	56 272
Stocks Inventory	4 918	2 690	1 868	4 239
Tangible Fixed Assets	1 543	524	255	141
Total Inventories				4 239	2 400	2 789	2 251	4 734	3 292	14 958
Net Assets Liabilities								81 405	137 139	121 288
Other Debtors							14 852	13 673	14 913	14 806

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	177 761	172 752	166 624	151 195
Shareholder Funds	178 761	173 752	167 624	152 195

Other Financial Data
Amount Specific Advance Or Credit Directors							8 274	33 064	73 842
Amount Specific Advance Or Credit Made In Period Directors								25 520	19 656
Amount Specific Advance Or Credit Repaid In Period Directors								50 310	60 434
Accrued Liabilities				6 629	6 730	5 802	3 754
Accumulated Depreciation Impairment Property Plant Equipment				218 278	218 392	218 419	118 563	118 563	118 563	137 320
Average Number Employees During Period					6	7	6	6	5	5
Corporation Tax Payable						2 708	3 329
Corporation Tax Recoverable				323
Creditors				20 674	38 674	55 850	49 049	82 461	116 639	47 480
Creditors Due Within One Year	31 495	41 332	43 308	20 674
Disposals Decrease In Depreciation Impairment Property Plant Equipment							99 856
Disposals Property Plant Equipment							99 856
Fixed Assets	1 543	50 524	50 876	51 394	51 943	52 515	53 406	54 572	156 289	56 272
Future Minimum Lease Payments Under Non-cancellable Operating Leases				18 043	17 503	17 503	20 003	20 003	20 003	15 002
Increase From Depreciation Charge For Year Property Plant Equipment					114	27				18 757
Investments Fixed Assets		50 000	50 621	51 253	51 916	52 515	53 406	54 572	81 260
Merchandise				4 239	2 400	2 789	2 251
Net Current Assets Liabilities	177 218	123 228	116 748	100 801	61 978	62 364	53 958	26 833	-2	75 708
Nominal Value Shares Issued Specific Share Issue					1
Number Shares Allotted		1 000	1 000	1 000
Number Shares Issued Fully Paid					1	1	1
Number Shares Issued Specific Share Issue					1
Other Creditors				336			12 133	42 351	79 629	8 115
Other Investments Other Than Loans				51 253	51 916	52 515	53 406	54 572	81 260	-81 260
Other Taxation Social Security Payable						2 633	12 655	16 722	18 067	14 173
Par Value Share		1	1	1	1	1	1
Prepayments				13 235	13 157	7 792	14 852
Property Plant Equipment Gross Cost				218 419	218 419	218 419	118 563	118 563	193 592
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		467	109
Tangible Fixed Assets Cost Or Valuation	217 960	218 427	218 419
Tangible Fixed Assets Depreciation	216 417	217 903	218 164	218 278
Tangible Fixed Assets Depreciation Charged In Period		1 486	291	114
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			30
Tangible Fixed Assets Disposals			117
Total Assets Less Current Liabilities	178 761	173 752	167 624	152 195	113 921	114 879	107 364	81 405	156 287	131 980
Trade Creditors Trade Payables				11 583	14 588	25 241	24 261	23 388	18 943	25 192
Trade Debtors Trade Receivables				41 000	42 026	56 428	37 393	56 561	50 891	38 904
Provisions For Liabilities Balance Sheet Subtotal									19 148	10 692
Total Increase Decrease From Revaluations Property Plant Equipment									75 029

Company staff

Michael S.

Role: Director

Appointed: 04 April 2023

Latest update: 22 March 2024

Anthony L.

Role: Director

Resigned: 02 August 2016

Latest update: 22 March 2024

Anne H.

Role: Secretary

Appointed: 04 September 2000

Resigned: 01 April 2019

Latest update: 22 March 2024

Paul L.

Role: Director

Appointed: 04 September 2000

Resigned: 04 April 2023

Latest update: 22 March 2024

Harry L.

Role: Director

Appointed: 19 November 1991

Resigned: 04 September 2000

Latest update: 22 March 2024

People with significant control

The companies that control this firm are as follows: Packaged Heat Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Wigan at Wigan Investment Centre, Waterside Drive, WN3 5BA and was registered as a PSC under the registration number 11475951.

Packaged Heat Limited

Address: Office G26 Ct3 Building Wigan Investment Centre, Waterside Drive, Wigan, WN3 5BA, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered England Companies Registry

Registration number 11475951

Notified on 4 April 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Paul L.

Notified on 6 April 2016

Ceased on 4 April 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 5 November 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	5 November 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	19 November 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Woodend Fabrications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

Anthony L.

Anne H.

Paul L.

Harry L.

People with significant control

Packaged Heat Limited

Paul L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Woodend Fabrications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

Anthony L.

Anne H.

Paul L.

Harry L.

People with significant control

Packaged Heat Limited

Paul L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2014