Woodforde Scott Ltd in Wimborne, BH21 1QE

Description

Data updated on: 01-11-2023

2007 signifies the start of Woodforde Scott Ltd, the company which is located at 6 Poole Road, in Wimborne. This means it's been 17 years Woodforde Scott has prospered on the British market, as the company was created on 2007-07-02. Its registration number is 06299266 and its zip code is BH21 1QE. It 's been twelve years that This company's name is Woodforde Scott Ltd, but till 2012 the name was Crown And Griffin and up to that point, until 2009-03-19 this business was known under the name Oeuf. It means this company used three different company names. This business's SIC code is 41100 - Development of building projects. Woodforde Scott Limited released its latest accounts for the period that ended on Sat, 30th Jul 2022. The latest annual confirmation statement was filed on Sun, 2nd Jul 2023.

Thomas S. is the following company's only director, that was arranged to perform management duties 17 years ago. Since July 2007 Nigel G., had been functioning as a director for the following business until the resignation on 2021-03-23. In order to find professional help with legal documentation, this particular business has been utilizing the skillset of Thomas S. as a secretary since the appointment on 2007-07-02.

Previous company's names
Woodforde Scott Ltd 2012-01-27
Crown And Griffin Limited 2009-03-19
Oeuf Limited 2007-07-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-30	2016-07-30	2017-07-30	2018-07-30	2019-07-30	2020-07-30	2021-07-30	2022-07-30
Currency
Net Worth	100	497	-4 399	5 645	12 880

Balance Sheet
Cash Bank On Hand						5 707	14 069	23 515	19 978	53 669	104 203	33 256
Current Assets	100	1 449	1 015	8 679	21 382	35 057	29 132	51 391	42 813	74 896	133 281	47 515
Debtors	100	5	5	5 097	6 851	29 350	15 063	27 876	22 835	21 227	29 078	14 259
Net Assets Liabilities									3 542	129	25 636
Other Debtors						5				4 127	4 130	4 128
Property Plant Equipment						6 273	3 427	1 025	2 969	2 400	1 201	3 537
Cash Bank In Hand		1 444	1 010	3 582	14 531
Net Assets Liabilities Including Pension Asset Liability	100	497	-4 399	5 645	12 880
Tangible Fixed Assets		637	467	1 056	8 236

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		397	-4 499	5 545	12 780
Shareholder Funds	100	497	-4 399	5 645	12 880

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 825	10 016	13 127	14 555	15 840	17 039	19 180
Average Number Employees During Period										4	5	4
Bank Borrowings Overdrafts										48 333	50 000
Corporation Tax Payable						26 100	14 056	14 658	24 333	14 496	29 721	16 709
Corporation Tax Recoverable										1 277	1 277	2 871
Creditors						38 094	26 984	30 554	42 240	48 333	108 846	30 656
Increase From Depreciation Charge For Year Property Plant Equipment							3 191	3 111	1 428	1 285	1 199	2 141
Net Current Assets Liabilities	100	-140	-4 866	4 589	4 644	-3 037	2 148	20 837	573	46 062	24 435	16 859
Number Shares Issued Fully Paid										100	100	100
Other Creditors						1 264	1 716	2 151	4 194	3 903	2 435	315
Other Taxation Social Security Payable						10 730	11 212	13 745	13 713	8 441	26 308	13 482
Par Value Share		1		1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						13 098	13 443	14 152	17 524	18 240	18 240	22 717
Total Additions Including From Business Combinations Property Plant Equipment							345	709	3 372	716		4 477
Total Assets Less Current Liabilities	100	497	-4 399	5 645	12 880	3 236	5 575	21 862	3 542	48 462	25 636	20 396
Trade Creditors Trade Payables										327	382	150
Trade Debtors Trade Receivables						29 345	15 063	27 876	22 835	15 823	23 671	7 260
Creditors Due Within One Year		1 589	5 881	4 090	16 738
Fixed Assets		637	467	1 056	8 236
Number Shares Allotted		100		100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		680		1 013	10 137
Tangible Fixed Assets Cost Or Valuation		680	680	1 693	11 829
Tangible Fixed Assets Depreciation		43	213	636	3 593
Tangible Fixed Assets Depreciation Charged In Period		43		424	2 957

Company staff

Thomas S.

Role: Director

Appointed: 02 July 2007

Latest update: 2 February 2024

Thomas S.

Role: Secretary

Appointed: 02 July 2007

Latest update: 2 February 2024

People with significant control

Executives with significant control over the firm are: Thomas S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Carlea M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Thomas S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Carlea M.

Notified on 3 July 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	30 July 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 24 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	24 April 2013
Annual Accounts 17 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	17 April 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-30
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-31
End Date For Period Covered By Report	2017-07-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-31
End Date For Period Covered By Report	2018-07-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-31
End Date For Period Covered By Report	2019-07-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-31
End Date For Period Covered By Report	2020-07-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-31
End Date For Period Covered By Report	2021-07-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-31
End Date For Period Covered By Report	2022-07-30

Woodforde Scott Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas S.

Thomas S.

Nigel G.

People with significant control

Thomas S.

Carlea M.

Accounts Documents

Company filings

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