Woodfield (bromsgrove) Limited in Bromsgrove, B60 1EW

Description

Data updated on: 01-11-2023

06462162 is the registration number for Woodfield (bromsgrove) Limited. The firm was registered as a Private Limited Company on 2008/01/02. The firm has been active in this business for 16 years. This firm can be gotten hold of in Woodfield Alcester Road Finstall in Bromsgrove. The zip code assigned is B60 1EW. The enterprise's SIC and NACE codes are 42990 which stands for Construction of other civil engineering projects n.e.c.. 2023-03-31 is the last time the company accounts were reported.

Andrew M. and Ryta M. are registered as the firm's directors and have been expanding the company since 2008/01/02. To provide support to the directors, this company has been utilizing the expertise of Andrew M. as a secretary since 2008.

Executives with significant control over the firm are: Andrew M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ryta M. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 023	9 639	10 393	9 592	14 820

Balance Sheet
Cash Bank In Hand	4 475	5 973	8 119	9 601	20 119
Cash Bank On Hand					20 119	22 544	26 102	51 454	73 113	81 742	58 096	52 253
Current Assets	13 246	12 942	15 858	19 460
Debtors	8 771	6 969	7 739	9 859	9 494	11 253	18 725	13 855	13 816	18 329	8 052	22 978
Net Assets Liabilities									76 294	43 370	44 215	55 888
Net Assets Liabilities Including Pension Asset Liability	10 023	9 639
Other Debtors	8 771	6 969	7 739	9 859	9 494	11 253
Property Plant Equipment					4 168	3 126	2 344	1 758
Tangible Fixed Assets	5 863	4 398	3 062	1 237	4 168

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	10 021	9 637	10 391	9 590	14 818
Shareholder Funds	10 023	9 639	10 393	9 592	14 820

Other Financial Data
Creditors						9 302	9 703	10 492	10 635	36 701	3 258	4 217
Creditors Due Within One Year		7 701	8 527	11 105	18 961
Creditors Due Within One Year Total Current Liabilities	9 086	7 701
Fixed Assets	5 863	4 398
Fixtures Fittings Tools Equipment	418	314
Fixtures Fittings Tools Equipment Cost Or Valuation	653	653
Fixtures Fittings Tools Equipment Depreciation	235	339
Fixtures Fittings Tools Equipment Depreciation Charge For Period		104
Fixtures Fittings Tools Equipment Depreciation Disposals		0
Net Current Assets Liabilities	4 160	5 241	7 331	8 355	10 652		35 124	54 817	76 294	63 370	62 890	71 014
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		2	2	2
Number Shares Allotted			2	2	2	2	2	2	2	2	2	2
Other Creditors Due Within One Year	3 277	3 184
Par Value Share			1	1	1	1	1	1	1	1	1	1
Plant Machinery	1 043	782
Plant Machinery Cost Or Valuation	1 630	1 630
Plant Machinery Depreciation	587	848
Plant Machinery Depreciation Charge For Period		261
Plant Machinery Depreciation Disposals		0
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions		0			4 320
Tangible Fixed Assets Cost Or Valuation	8 899	8 899	8 899	8 899
Tangible Fixed Assets Depreciation	3 036	4 501	5 837	7 662	9 051
Tangible Fixed Assets Depreciation Charged In Period			1 336	1 825	1 389
Tangible Fixed Assets Depreciation Charge For Period		1 465
Taxation Social Security Due Within One Year	5 809	4 517
Total Assets Less Current Liabilities	10 023	9 639	10 393	9 592	14 820	27 621	37 468	56 575	76 294	63 370	62 890	71 014

Company staff

Andrew M.

Role: Secretary

Appointed: 02 January 2008

Latest update: 24 January 2024

Andrew M.

Role: Director

Appointed: 02 January 2008

Latest update: 24 January 2024

Ryta M.

Role: Director

Appointed: 02 January 2008

Latest update: 24 January 2024

People with significant control

Andrew M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ryta M.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 7 May 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	7 May 2014
Annual Accounts 7 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	7 May 2015
Annual Accounts 16/06/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16/06/2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Woodfield (bromsgrove) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Andrew M.

Ryta M.

Sameday Company Services Limited

Wildman & Battell Limited

People with significant control

Andrew M.

Ryta M.

Accounts Documents

Company filings

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