Woodland (london) Ltd in London, N13 5RY

Description

Data updated on: 01-11-2023

Woodland (london) is a firm located at N13 5RY London at 596 Green Lanes. The enterprise was set up in 2007 and is registered under the registration number 06188215. The enterprise has been on the English market for seventeen years now and company state is active. Created as Woodmarr, the firm used the business name until 23rd May 2007, when it got changed to Woodland (london) Ltd. This business's Standard Industrial Classification Code is 43320 which means Joinery installation. The company's latest filed accounts documents were submitted for the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-02-20.

There seems to be a group of two directors supervising the limited company at the moment, specifically Monika S. and Ryszard S. who have been executing the directors obligations since 1st November 2018.

Ryszard S. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Woodland (london) Ltd 2007-05-23
Woodmarr Ltd 2007-03-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand			20 263	35 993	8 862	93 424	37 505	18 745	89 796	94 201
Current Assets	36 376	33 685	43 888	63 213	47 253	144 415	83 681	82 815	118 511	142 897
Debtors	22 496	18 164	15 893	18 910	30 756	42 731	37 861	57 150	20 875	21 726
Net Assets Liabilities			15 553	15 035	9 319	4 997	1 357	-18 863	-6 046	5 908
Property Plant Equipment			43 338	38 372	32 582	37 322	26 512	19 223	10 100	11 262
Total Inventories			7 732	8 310	7 635	8 260	8 315	6 920	7 840	26 970
Cash Bank In Hand	6 065	9 011	20 263
Net Assets Liabilities Including Pension Asset Liability	34 248	27 747	24 221
Stocks Inventory	7 815	6 510	7 732
Tangible Fixed Assets	42 258	33 637	43 338

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	34 246	27 745	24 219

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			46 130	60 004	73 877	57 330	71 958	87 334	96 457	99 324
Additions Other Than Through Business Combinations Property Plant Equipment				8 908	8 083	18 518	3 818	8 087		4 029
Average Number Employees During Period			3	3	3	4	4	4	4	4
Bank Borrowings						5 427	2 498	52 419	34 784	24 993
Bank Overdrafts						11 366	3 334		10 344	10 344
Corporation Tax Payable			1 865	5 553	3 694	17 297
Creditors			49 956	67 679	56 625	156 838	95 795	61 232	97 954	121 118
Finance Lease Liabilities Present Value Total			11 807	4 246	6 128	7 062	3 020	2 894	748
Increase From Depreciation Charge For Year Property Plant Equipment				13 874	13 873	13 778	14 628	15 376	9 123	2 867
Net Current Assets Liabilities	2 558	3 211	-6 068	-4 466	-9 372	-12 423	-12 114	21 583	20 557	21 779
Other Creditors			850	850	865	2 865	2 865	12 750	3 880	4 760
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						30 325
Other Disposals Property Plant Equipment						30 325
Other Taxation Social Security Payable			8 583	11 768	9 467	14 554
Property Plant Equipment Gross Cost			89 468	98 376	106 459	94 652	98 470	106 557	106 557	110 586
Provisions For Liabilities Balance Sheet Subtotal			8 668	7 674	6 191	7 091	5 037	3 652	1 919	2 140
Taxation Social Security Payable						31 851	24 430	17 759	16 841	29 055
Total Assets Less Current Liabilities	44 816	36 848	37 270	33 906	23 210	24 899	14 398	40 806	30 657	33 041
Trade Creditors Trade Payables			26 851	45 262	36 471	103 694	62 146	27 829	66 141	76 959
Trade Debtors Trade Receivables			15 893	18 910	30 756	42 731	37 861	57 150	20 875	21 726
Capital Employed	34 248	27 747	24 221
Creditors Due After One Year	10 568	9 101	13 049
Creditors Due Within One Year	33 818	30 474	49 956
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			20 325
Tangible Fixed Assets Cost Or Valuation	69 143	69 143	89 468
Tangible Fixed Assets Depreciation	26 885	35 506	46 130
Tangible Fixed Assets Depreciation Charged In Period		8 621	10 624