This business is based in Southampton under the following Company Registration No.: 05244696. This company was established in 2004. The main office of the firm is situated at Begbies Traynor 5 Prospect House Meridian Cross. The post code for this location is SO14 3TJ. The enterprise's SIC and NACE codes are 25990: Manufacture of other fabricated metal products n.e.c.. Mon, 31st May 2021 is the last time company accounts were filed.
Woodford Engineering Limited
General information
Name:
Woodford Engineering Ltd
Office Address:
Begbies Traynor 5 Prospect House Meridian Cross SO14 3TJ Southampton
Number: 05244696
Incorporation date: 2004-09-29
End of financial year: 30 November
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Currency | ||||||||
| Net Worth | 500 052 | 535 331 | 453 347 | |||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 331 194 | 275 574 | 247 548 | |||||
| Cash Bank On Hand | 215 842 | 356 547 | 536 604 | 553 444 | 1 004 409 | |||
| Current Assets | 653 526 | 586 973 | 554 697 | 524 204 | 657 746 | 1 011 511 | 790 159 | 2 039 327 |
| Debtors | 315 582 | 304 649 | 299 899 | 301 112 | 293 949 | 467 657 | 229 465 | 947 537 |
| Net Assets Liabilities | 426 738 | 624 712 | 913 259 | 1 078 324 | 1 811 241 | |||
| Net Assets Liabilities Including Pension Asset Liability | 500 052 | 535 331 | 453 347 | |||||
| Property Plant Equipment | 102 936 | 353 934 | 406 574 | 583 766 | 515 547 | |||
| Stocks Inventory | 6 750 | 6 750 | 7 250 | |||||
| Tangible Fixed Assets | 220 513 | 171 807 | 137 144 | |||||
| Total Inventories | 7 250 | 7 250 | 7 250 | 7 250 | 87 381 | |||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 499 952 | 535 231 | 453 247 | |||||
| Shareholder Funds | 500 052 | 535 331 | 453 347 | |||||
| Other Financial Data | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 320 000 | 320 000 | 320 000 | 320 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 858 206 | 897 728 | 954 651 | 1 006 834 | 1 075 053 | |||
| Average Number Employees During Period | 17 | 18 | 19 | 19 | 24 | |||
| Creditors | 187 873 | 110 183 | 54 095 | 198 043 | 656 633 | |||
| Creditors Due Within One Year | 343 303 | 200 091 | 220 088 | |||||
| Fixed Assets | 220 513 | 171 807 | 137 144 | 102 936 | 353 934 | 406 574 | 583 766 | 515 547 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 39 522 | 56 923 | 52 183 | 68 219 | ||||
| Intangible Assets Gross Cost | 320 000 | 320 000 | 320 000 | 320 000 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 320 000 | 320 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 320 000 | 320 000 | ||||||
| Net Current Assets Liabilities | 310 223 | 386 882 | 334 609 | 336 331 | 428 342 | 621 738 | 592 116 | 1 382 694 |
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 961 142 | 1 251 662 | 1 361 225 | 1 590 600 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 12 529 | 47 381 | 60 958 | 97 558 | 87 000 | |||
| Provisions For Liabilities Charges | 30 684 | 23 358 | 18 406 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 8 439 | 11 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 941 703 | 950 142 | 961 142 | |||||
| Tangible Fixed Assets Depreciation | 721 190 | 778 335 | 823 998 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 57 145 | 45 663 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 290 520 | 109 563 | 229 375 | |||||
| Total Assets Less Current Liabilities | 530 736 | 558 689 | 471 753 | 439 267 | 782 276 | 1 028 312 | 1 175 882 | 1 898 241 |
Company staff
Max C.
Role: Director
Appointed: 18 March 2022
Latest update: 20 November 2023
People with significant control
Woodford Engineering Holdings Ltd
Address:
Rdcp Group, Lynton House 7-12 Tavistock Square, London, WC1H 9LT, England
Legal authority
Law Of England And Wales
Legal form
Private Limited Company
Country registered
United Kingdom
Place registered
Registrar Of Companies
Registration number
13311386
Notified on
8 September 2021
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Paul J.
Notified on
6 April 2016
Ceased on
8 September 2021
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Graeme J.
Notified on
6 April 2016
Ceased on
8 September 2021
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 31 August 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 13 October 2023 |
| Confirmation statement last made up date | 29 September 2022 |
| Annual Accounts 15 July 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 15 July 2015 |
| Annual Accounts 14 November 2016 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 14 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2019 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2020 |
| End Date For Period Covered By Report | 31 May 2021 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Mortgage
Officers
Persons with significant control
Free Download
Address change date: Thu, 23rd Mar 2023. New Address: Begbies Traynor 5 Prospect House Meridian Cross Southampton SO14 3TJ. Previous address: Unit 29, Lydney Industrial Estate, Harbour Road Lydney GL15 4EJ (AD01)
filed on: 23rd, March 2023
filed on: 23rd, March 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2015
Address:
Unit 29 Lydney Industrial Estate
Post code:
GL15 4EJ
City / Town:
Lydney
HQ address,
2016
Address:
Unit 29 Lydney Industrial Estate
Post code:
GL15 4EJ
City / Town:
Lydney
Accountant/Auditor,
2015 - 2016
Name:
Kingscott Dix Limited
Address:
Goodridge Court Goodridge Avenue
Post code:
GL2 5EN
City / Town:
Gloucester
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