Woodhouse Sheds & Garages Ltd in Cheltenham, GL52 6QX

Description

Data updated on: 03-03-2023

The firm referred to as Woodhouse Sheds & Garages was created on February 9, 2011 as a private limited company. The firm headquarters was based in Cheltenham on Saxon House, Saxon Way. This place zip code is GL52 6QX. The office registration number for Woodhouse Sheds & Garages Ltd was 07523649. Woodhouse Sheds & Garages Ltd had been in business for twelve years up until dissolution date on January 17, 2023.

This firm was managed by one director: Jamie B. who was leading it for eleven years.

Jamie B. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	233	4 665	4 404	-21 741

Balance Sheet
Cash Bank In Hand	4 054	1 405	9 751	10 497
Current Assets	11 419	18 869	32 009	26 076	53 905	62 805	35 688	52 612
Debtors	1 565	12 464	18 358	6 979
Stocks Inventory	5 800	5 000	3 900	8 600
Tangible Fixed Assets	900	750	1 613	2 240

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	133	4 565	4 304	-21 841
Shareholder Funds	233	4 665	4 404	-21 741

Other Financial Data
Average Number Employees During Period						8	7
Capital Reserves				-21 741	6 374
Creditors					51 881	55 365	52 078	86 401
Creditors Due Within One Year	12 086	14 954	29 218	50 057	51 881
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				874	1 450
Fixed Assets				2 240	4 350	5 830	5 101	11 103
Net Current Assets Liabilities	-667	3 915	2 791	-23 981	2 024	7 440	-16 390	-33 789
Number Shares Allotted	100	100	100	100
Other External Charges				40 523	48 208
Other Operating Income				26	22
Par Value Share	1	1	1	1
Profit Loss For Period				-21 845	28 115
Raw Materials Consumables				63 754	86 079
Share Capital Allotted Called Up Paid	100	100	100	100
Staff Costs				28 846	45 197
Tangible Fixed Assets Additions	1 200	100	1 908	1 500
Tangible Fixed Assets Cost Or Valuation	1 200	1 300	2 308	3 508
Tangible Fixed Assets Depreciation	300	550	695	1 268
Tangible Fixed Assets Depreciation Charged In Period	300	250	539	747
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			394	174
Tangible Fixed Assets Disposals			900	300
Tax On Profit Or Loss On Ordinary Activities					500
Total Assets Less Current Liabilities	233	4 665	4 404	-21 741	6 374	13 270	-11 289	-22 686
Turnover Gross Operating Revenue				112 126	209 527
Advances Credits Directors		4 900	4 254	5 783	2 117
Advances Credits Made In Period Directors		4 900	4 901	2 704
Advances Credits Repaid In Period Directors			5 547	1 175

Company staff

Elaine B.

Role: Secretary

Appointed: 01 February 2012

Latest update: 9 September 2023

Jamie B.

Role: Director

Appointed: 01 February 2012

Latest update: 9 September 2023

People with significant control

Jamie B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Neil B.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Jamie B.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	23 March 2021
Confirmation statement last made up date	09 February 2020

Annual Accounts 22nd December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22nd December 2014
Annual Accounts 15th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15th December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
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 23rd November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	23rd November 2012
Annual Accounts 19th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19th December 2013

Woodhouse Sheds & Garages Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine B.

Jamie B.

Neil B.

People with significant control

Jamie B.

Neil B.

Jamie B.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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