Woodgates Builders Limited in Wotton-under-edge, GL12 8QE

Description

Data updated on: 01-11-2023

This particular Woodgates Builders Limited business has been in this business field for seventeen years, as it's been founded in 2007. Registered with number 06250462, Woodgates Builders is a Private Limited Company with office in Corner Cottage Itchington Road, Wotton-under-edge GL12 8QE. This firm's declared SIC number is 43999 : Other specialised construction activities not elsewhere classified. Its most recent annual accounts cover the period up to 2022-06-30 and the most current confirmation statement was released on 2023-05-17.

Currently, this company is presided over by one managing director: Carol W., who was designated to this position in May 2007. Since May 2007 Adrian H., had been supervising the company up until the resignation fifteen years ago. In order to help the directors in their tasks, the abovementioned company has been utilizing the skills of Carol W. as a secretary since the appointment on 2007-05-17.

Carol W. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-17 562	-12 269	-23 785	-6 261

Balance Sheet
Current Assets			10 266	39 908	26 514	5 020	5 020	20	20	250
Net Assets Liabilities					-21 716		13 027	6 997	-6 997	-11 381	-11 298
Cash Bank On Hand					1 627	20	20
Debtors	1 600	1 985	8 171	37 327	24 887	5 000	5 000
Other Debtors					15 156	5 000	5 000
Property Plant Equipment					1 514	1 010	1 010
Tangible Fixed Assets	4 404	3 489	1 525	513
Cash Bank In Hand			2 095	2 581

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-17 564	-12 271	-23 787	-6 263
Shareholder Funds	-17 562	-12 269	-23 785	-6 261

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset							2	2	2	2	2
Creditors					49 744	19 059	19 059	7 019	7 019	333	11 300
Fixed Assets					1 513		1 010
Net Current Assets Liabilities	-21 966	-15 758	-25 310	-6 774	-23 230	-14 039	5 020	20	20	-83
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					246
Total Assets Less Current Liabilities	-17 562	-12 269	-23 785	-6 261	-21 716	-13 029	6 032	22	22	-81	2
Accumulated Depreciation Impairment Property Plant Equipment					7 354	7 858
Amounts Recoverable On Contracts					7 982
Average Number Employees During Period					4	4
Bank Borrowings Overdrafts						1 448	1 448
Creditors Due Within One Year	23 566	17 743	35 576	46 682
Increase From Depreciation Charge For Year Property Plant Equipment						504
Number Shares Allotted		2		1
Number Shares Issued But Not Fully Paid						2	2
Other Creditors					12 934	1 677	1 677
Other Taxation Social Security Payable					6 635	7 019	7 019
Par Value Share		1		2		1	1
Property Plant Equipment Gross Cost					8 868	8 868
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		249
Tangible Fixed Assets Cost Or Valuation	10 018	10 267
Tangible Fixed Assets Depreciation	5 614	6 778
Tangible Fixed Assets Depreciation Charged In Period		1 164
Trade Creditors Trade Payables					17 751
Trade Debtors Trade Receivables					1 749

Company staff

Carol W.

Role: Director

Appointed: 17 May 2007

Latest update: 13 March 2024

Carol W.

Role: Secretary

Appointed: 17 May 2007

Latest update: 13 March 2024

People with significant control

Carol W.

Notified on 17 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2012
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 11 October 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	11 October 2012

Woodgates Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol W.

Carol W.

Adrian H.

People with significant control

Carol W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Woodgates Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol W.

Carol W.

Adrian H.

People with significant control

Carol W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012