Woodentops Abbeville Village Limited in London, SW17 0NB

Description

Data updated on: 01-11-2023

Woodentops Abbeville Village came into being in 2013 as a company enlisted under no 08802257, located at SW17 0NB London at 860-862 Garratt Lane. The company has been in business for 11 years and its official status is active. The enterprise's Standard Industrial Classification Code is 85100 which means Pre-primary education. Woodentops Abbeville Village Ltd reported its latest accounts for the financial year up to 2022-05-31. The most recent annual confirmation statement was filed on 2022-12-04.

At the moment, the directors appointed by the business include: Mary M. designated to this position on December 4, 2013, Steve M. designated to this position in 2013 in December, Sarah S. designated to this position in 2013 in December and Timothy S..

Executives who have control over the firm are as follows: Sarah S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Timothy S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	-83 011	-38 255

Balance Sheet
Cash Bank On Hand		80 860	53 869	182 338	161 793	109 872	75 474	238 030
Current Assets	14 075	81 757	126 526	253 761	247 973	326 427	627 324	840 403
Debtors	2 006	900	72 657	71 423	86 180	216 555	551 850	602 373
Net Assets Liabilities			-24 585	89 106	153 093	181 977	355 351	543 347
Other Debtors		897	72 657	71 423		216 555	551 850	602 373
Property Plant Equipment		36 208	75 241	60 011	58 064	38 348	40 567	59 087
Cash Bank In Hand	12 069	80 857
Tangible Fixed Assets	36 917	36 208

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-83 111	-38 355
Shareholder Funds	-83 011	-38 255

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		21 461	45 405	64 365	80 890	52 831	62 323	72 912
Average Number Employees During Period					24	28	29	37
Bank Borrowings Overdrafts							45 833	33 127
Creditors		148 837	165 465	39 655	143 073	115 512	45 833	33 127
Disposals Decrease In Depreciation Impairment Property Plant Equipment						36 408
Disposals Property Plant Equipment						62 976
Fixed Assets					58 064	38 348
Increase From Depreciation Charge For Year Property Plant Equipment			23 943	18 960	16 525	8 349	9 492	10 589
Net Current Assets Liabilities	-119 928	-67 080	-38 939	81 541	104 900	150 915	368 325	527 071
Number Shares Issued Fully Paid			100	50
Other Creditors		141 488	48 096	39 655		143 164	165 142	194 558
Other Taxation Social Security Payable		7 349	6 856	17 653	250	32 348	89 690	107 734
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost		57 669	120 645	124 376	138 954	91 179	102 890	131 999
Provisions For Liabilities Balance Sheet Subtotal			12 791	12 791	9 871	7 286	7 708	9 684
Total Additions Including From Business Combinations Property Plant Equipment			62 976	3 731	14 578	15 201	11 711	29 109
Total Assets Less Current Liabilities	-83 011	-30 872	36 302	141 552	162 964	189 263	408 892	586 158
Creditors Due Within One Year	134 003	148 837
Net Assets Liability Excluding Pension Asset Liability	-83 011	-38 255
Number Shares Allotted	100	100
Provisions For Liabilities Charges		7 383
Share Capital Allotted Called Up Paid	100	100

Company staff

Mary M.

Role: Director

Appointed: 04 December 2013

Latest update: 27 January 2024

Steve M.

Role: Director

Appointed: 04 December 2013

Latest update: 27 January 2024

Sarah S.

Role: Director

Appointed: 04 December 2013

Latest update: 27 January 2024

Timothy S.

Role: Director

Appointed: 04 December 2013

Latest update: 27 January 2024

People with significant control

Sarah S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Timothy S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2013-12-04
Date Approval Accounts	24 August 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
End Date For Period Covered By Report	2014-12-31
Annual Accounts
End Date For Period Covered By Report	2016-12-31

Woodentops Abbeville Village Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary M.

Steve M.

Sarah S.

Timothy S.

People with significant control

Sarah S.

Timothy S.

Accounts Documents

Company filings

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