Woodgeology Limited in Minehead, TA24 6BL

Description

Data updated on: 01-11-2023

Woodgeology came into being in 2011 as a company enlisted under no 07884951, located at TA24 6BL Minehead at Ingleside Church Street. This firm has been in business for 13 years and its status at the time is active. This enterprise's SIC code is 74909 which means Other professional, scientific and technical activities not elsewhere classified. 2023-03-31 is the last time when the company accounts were filed.

When it comes to this enterprise's executives data, since 2011-12-16 there have been two directors: Elizabeth W. and Mark W..

Executives who control the firm include: Elizabeth W. owns 1/2 or less of company shares. Mark W. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	49 296	82 329	38 591	27 499	55 812	22 304	48 266
Current Assets	49 296	94 311	47 034	42 878	71 229	22 414	62 474
Debtors		11 982	8 443	15 379	15 417	110	14 208
Net Assets Liabilities	35 854	9 671	95	235	113	37	840
Property Plant Equipment	2 500	2 000	1 600	2 200	2 100	1 680	1 344

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 506	4 006	4 406	4 934	5 456	5 876	6 212
Average Number Employees During Period	2	2	2	2	2	2	2
Corporation Tax Payable	7 298	10 741	5 647	6 484	12 750	4 378
Creditors	15 442	86 240	48 239	44 443	72 816	23 737	62 723
Increase From Depreciation Charge For Year Property Plant Equipment		500	400	528	522	420	336
Net Current Assets Liabilities	33 854	8 071	-1 205	-1 565	-1 587	-1 323	-249
Other Taxation Social Security Payable	2 411	4 062
Property Plant Equipment Gross Cost	6 006	6 006	6 006	7 134	7 556	7 556
Provisions For Liabilities Balance Sheet Subtotal	500	400	300	400	400	320	255
Total Additions Including From Business Combinations Property Plant Equipment				1 128	422
Total Assets Less Current Liabilities	36 354	10 071	395	635	513	357	1 095
Trade Debtors Trade Receivables		11 982	8 443	15 379	15 417		11 122
Corporation Tax Recoverable							3 086
Recoverable Value-added Tax						110

Company staff

Elizabeth W.

Role: Director

Appointed: 16 December 2011

Latest update: 12 February 2024

Mark W.

Role: Director

Appointed: 16 December 2011

Latest update: 12 February 2024

People with significant control

Elizabeth W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mark W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Woodgeology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth W.

Mark W.

People with significant control

Elizabeth W.

Mark W.

Accounts Documents

Company filings

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