Woodend Limited, G41 3AD

Description

Data updated on: 01-11-2023

Woodend is a firm registered at G41 3AD Pollokshields at 30 Deanston Drive. The company has been in existence since 1978 and is registered under the identification number SC066570. The company has been present on the UK market for fourty six years now and company status at the time is active. This company's classified under the NACE and SIC code 68100 - Buying and selling of own real estate. Tuesday 28th February 2023 is the last time when the company accounts were reported.

Concerning this limited company, just about all of director's responsibilities have so far been carried out by Howard K. who was appointed in 1996. This limited company had been controlled by Phyllis K. up until 2015. Furthermore another director, including Joseph K. quit twenty eight years ago.

Executives who have control over the firm are as follows: Howard K. owns 1/2 or less of company shares. Barry K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	1 815 854	1 802 605	1 806 641	1 819 386

Balance Sheet
Cash Bank In Hand	1 249 922	1 219 950	1 232 717	1 252 919
Cash Bank On Hand				1 252 919	1 209 587	1 132 724	1 010 018	868 894	862 756	977 740	999 813
Current Assets	1 836 600	1 811 161	1 824 961	1 836 410	1 792 786	1 720 652	1 638 648	1 528 179	1 531 716	1 623 555	1 638 456
Debtors	14 557	19 035	19 998	11 275	11 003	33 582	54 719	81 431	84 991	62 926	55 644
Other Debtors				11 275	11 003	33 582	54 719	81 431	79 569	61 223	55 644
Property Plant Equipment				1 007	856	728	1 641	1 053	895	762
Stocks Inventory	572 121	572 176	572 246	572 216
Tangible Fixed Assets	1 640	1 394	1 185	1 007
Total Inventories				572 216	572 196	554 346	573 911	577 854	583 969	582 889	582 999

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 815 754	1 802 505	1 806 541	1 819 286
Shareholder Funds	1 815 854	1 802 605	1 806 641	1 819 386

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				7 932	8 083	8 211	8 501	1 369	1 527	1 660	1 774
Average Number Employees During Period					6	6	6	7	7	6	6
Creditors				18 031	12 886	14 512	16 328	26 878	19 958	34 024	24 014
Creditors Due Within One Year	23 377	10 941	19 505	18 031
Fixed Assets	2 631	2 385	1 185
Future Minimum Lease Payments Under Non-cancellable Operating Leases								1 203	835	835	835
Increase From Depreciation Charge For Year Property Plant Equipment					151	128	290	186	158	133	114
Investments Fixed Assets	991	991
Net Current Assets Liabilities	1 813 223	1 800 220	1 805 456	1 818 379	1 779 900	1 706 140	1 622 320	1 501 301	1 511 758	1 589 531	1 614 442
Number Shares Allotted		100	100	100
Other Creditors				9 576	8 982	9 698	12 713	18 560	18 022	19 708	15 442
Other Taxation Social Security Payable				8 455	3 904	4 814	3 615	8 318	1 936	14 316	6 950
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				8 939	8 939	8 939	10 142	2 422	2 422	2 422
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	8 939	8 939	8 939
Tangible Fixed Assets Depreciation	7 299	7 545	7 754	7 932
Tangible Fixed Assets Depreciation Charged In Period		246	209	178
Total Additions Including From Business Combinations Property Plant Equipment							1 203
Total Assets Less Current Liabilities	1 815 854	1 802 605	1 806 641	1 819 386	1 780 756	1 706 868	1 623 961	1 502 354	1 512 653	1 590 293	1 615 090
Trade Creditors Trade Payables											1 622
Trade Debtors Trade Receivables									5 422	1 703
Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 318
Disposals Property Plant Equipment								7 720

Company staff

Howard K.

Role: Director

Appointed: 23 June 1996

Latest update: 15 February 2024

People with significant control

Howard K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Barry K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 19 August 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	19 August 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	28 May 2015
Annual Accounts 6 May 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	6 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Woodend Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Howard K.

Phyllis K.

Joseph K.

People with significant control

Howard K.

Barry K.

Accounts Documents

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