Woodland Ventures Limited in Ferndown, BH22 8BY

Description

Data updated on: 01-11-2023

Woodland Ventures came into being in 2014 as a company enlisted under no 09336787, located at BH22 8BY Ferndown at 18 Golf Links Road. This company has been in business for 10 years and its official state is active. Woodland Ventures Limited was known eight years from now under the name of Woodland Accounting. This business's Standard Industrial Classification Code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Its latest financial reports cover the period up to May 31, 2023 and the most current confirmation statement was released on March 13, 2023.

The data we obtained that details this enterprise's personnel indicates the existence of two directors: Daniel M. and Eva M. who became the part of the company on Tue, 1st Sep 2015 and Tue, 2nd Dec 2014.

Executives with significant control over the firm are: Daniel M. owns 1/2 or less of company shares. Eva M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Woodland Ventures Limited 2016-02-11
Woodland Accounting Limited 2014-12-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand			66 017	4 456	99 245	34 474	168 434	112 520
Current Assets	46 165	92 781	66 017	4 456	218 360	64 474	208 291	133 615
Debtors					119 115	30 000	39 857	21 095
Net Assets Liabilities	10 968	79 893	169 408	367 696	632 951	956 092	1 202 167	1 261 133
Other Debtors					119 115	30 000	39 847	20 248
Property Plant Equipment			140 763	546 414	780 889	1 350 590	1 503 897	1 565 560
Cash Bank In Hand	10 632
Net Assets Liabilities Including Pension Asset Liability	10 968
Tangible Fixed Assets	387

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	10 868

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			543		964	7 168	1 978	19 060
Additions Other Than Through Business Combinations Property Plant Equipment				405 705	235 439	535 837	47 426	75 712
Average Number Employees During Period							2	2
Bank Borrowings			93 865	190 639	335 960	467 830	462 420	454 168
Bank Overdrafts			6 634	9 273	7 543	2 500	3 619	15 000
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					718 853	1 231 452	1 247 474	1 247 494
Creditors	35 598	13 122	7 152	18 010	50 707	6 300	83 960	16 081
Fixed Assets	401	234	204 408	571 889	801 258	1 379 949	1 583 777	1 647 158
Income Tax Expense Credit On Components Other Comprehensive Income						14 201	29 320	939
Increase From Depreciation Charge For Year Property Plant Equipment				54	964	6 204	1 977	17 082
Investments Fixed Assets	14		63 645	25 475	20 369	29 359	79 880	81 598
Net Current Assets Liabilities	10 567	79 659	58 865	-5 840	167 653	58 174	124 331	117 534
Other Creditors			325	8 264	42 000	3 800	79 448	1 081
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				597			7 167
Other Disposals Property Plant Equipment				597		23 238	63 000
Other Investments Other Than Loans			63 645	25 475	20 369	29 359	79 880	81 598
Property Plant Equipment Gross Cost			141 306	546 414	781 853	1 357 758	1 505 875	1 584 620
Provisions For Liabilities Balance Sheet Subtotal						14 201	43 521	49 391
Taxation Social Security Payable			193		262
Total Assets Less Current Liabilities	10 968	79 893	263 273	558 335	968 911	1 438 123	1 708 108	1 764 692
Total Increase Decrease From Revaluations Property Plant Equipment						63 306	163 691	3 033
Trade Creditors Trade Payables				473	902		893
Trade Debtors Trade Receivables							10	847
Capital Employed	10 968
Creditors Due Within One Year	35 598
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	597
Tangible Fixed Assets Cost Or Valuation	597
Tangible Fixed Assets Depreciation	210
Tangible Fixed Assets Depreciation Charged In Period	210
Value Shares Allotted Increase Decrease During Period	100

Company staff

Daniel M.

Role: Director

Appointed: 01 September 2015

Latest update: 14 April 2024

Eva M.

Role: Director

Appointed: 02 December 2014

Latest update: 14 April 2024

People with significant control

Daniel M.

Notified on 6 April 2016

Nature of control:

right to manage directors

1/2 or less of shares

Eva M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 31 July 2016
Start Date For Period Covered By Report	2014-12-02
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Woodland Ventures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel M.

Eva M.

Daniel M.

People with significant control

Daniel M.

Eva M.

Accounts Documents

Company filings

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