Woodgate Recruitment Limited in Bristol, BS3 5QH

Description

Data updated on: 01-11-2023

This company is widely known as Woodgate Recruitment Limited. It first started 9 years ago and was registered with 09379899 as its reg. no. This headquarters of this company is based in Bristol. You can contact them at Beaufort House, 113 Parson Street. This company's Standard Industrial Classification Code is 78109 - Other activities of employment placement agencies. The firm's latest financial reports were submitted for the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2023-01-08.

At the moment, this business has a solitary managing director: Jessica W., who was assigned this position in 2015.

Jessica W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	42 033	8 531	2 280	2 297	3 378	5 036	19 809	15 043
Current Assets	42 336	12 624	2 859	2 297	3 378	12 236	19 809
Debtors		2 500				7 200
Net Assets Liabilities	8 263	8 074	3 926	2 261	5 580	161	32 208	29 525
Other Debtors		2 500
Property Plant Equipment	239	190	837	628	471	353	265	13 499
Cash Bank In Hand	42 336
Intangible Fixed Assets	95 000
Net Assets Liabilities Including Pension Asset Liability	8 263
Tangible Fixed Assets	239

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	8 262

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		5 000	10 000	15 000	20 000	25 000	30 000	35 000
Accumulated Depreciation Impairment Property Plant Equipment		49	327	536	693	811	899	965
Additions Other Than Through Business Combinations Property Plant Equipment			925					13 300
Amounts Owed To Group Undertakings Participating Interests				2 402	5 609	6 795	9 715	1 443
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings						13 000	11 567	10 320
Bank Overdrafts				4 152	3 174
Corporation Tax Payable	9 574	2 117	3 698	1 341
Creditors	129 312	94 740	84 770	80 664	73 269	69 428	41 299	48 697
Fixed Assets	95 239	90 190	85 837	80 628	75 471	70 353	65 265	73 499
Increase From Amortisation Charge For Year Intangible Assets		5 000	5 000	5 000	5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment		49	278	209	157	118	88	66
Intangible Assets	95 000	90 000	85 000	80 000	75 000	70 000	65 000	60 000
Intangible Assets Gross Cost	95 000	95 000	95 000	95 000	95 000	95 000	95 000	95 000
Net Current Assets Liabilities	-86 976	-82 116	-81 911	-78 367	-69 891	-57 192	-21 490	-33 654
Other Creditors				72 169	58 807	53 641	16 309	40 131
Property Plant Equipment Gross Cost	239	239	1 164	1 164	1 164	1 164	1 164	14 464
Taxation Social Security Payable				1 341	5 079	8 292	14 575	6 423
Total Assets Less Current Liabilities					5 580	13 161	43 775	39 845
Trade Creditors Trade Payables				600	600	700	700	700
Trade Debtors Trade Receivables						7 200
Capital Employed	8 263
Creditors Due Within One Year	129 312
Intangible Fixed Assets Additions	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000
Intangible Fixed Assets Amortisation Charged In Period	5 000
Intangible Fixed Assets Cost Or Valuation	100 000
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	319
Tangible Fixed Assets Cost Or Valuation	319
Tangible Fixed Assets Depreciation	80
Tangible Fixed Assets Depreciation Charged In Period	80

Company staff

Jessica W.

Role: Director

Appointed: 08 January 2015

Latest update: 27 November 2023

People with significant control

Jessica W.

Notified on 8 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-08
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Woodgate Recruitment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jessica W.

People with significant control

Jessica W.

Accounts Documents

Company filings

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