Woodland Oil Limited in Rotherham, S62 6BP

Description

Data updated on: 01-11-2023

Woodland Oil Limited is located at Rotherham at The New Depot Naylor Street. You can search for this business by referencing its postal code - S62 6BP. Woodland Oil's founding dates back to 1996. The enterprise is registered under the number 03191380 and company's status at the time is active. Launched as Shelfdome, this firm used the business name up till 1996, the year it got changed to Woodland Oil Limited. The company's SIC code is 38120 - Collection of hazardous waste. The company's latest financial reports cover the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-04-21.

Woodland Oil Ltd is a medium-sized vehicle operator with the licence number OB0229367. The firm has one transport operating centre in the country. In their subsidiary in Rotherham on Parkgate, 10 machines and 2 trailers are available.

On Tue, 31st May 2016, the firm was seeking a Office Admin assistant to fill a full time post in the waste management in Rotherham, Yorkshire. They offered a temporary contract with salary from £10335 to £14040 per year. The offered job position required no experience and vocational qualifications (e.g. SNVQ or NVQ). All the applications should include reference id NB001.

There's a group of two directors controlling the following business at present, including Julie M. and Geoffery M. who have been doing the directors obligations for twenty eight years. To find professional help with legal documentation, this particular business has been using the skills of Julie M. as a secretary for the last twenty eight years.

Previous company's names
Woodland Oil Limited 1996-05-17
Shelfdome Limited 1996-04-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	293 614	499 542	552 770	416 173	397 907	452 202

Balance Sheet
Cash Bank In Hand	93 474	212 819	210 792	93 065	135 564	208 214
Cash Bank On Hand						208 214	173 883	149 355	148 329	161 342	166 496	75 595	198 613
Current Assets	222 155	464 359	481 464	422 749	317 061	525 714	523 005	643 863	879 385	992 332	805 627	795 311	1 024 573
Debtors	128 681	251 540	270 672	328 815	181 497	317 500	349 122	494 508	731 056	830 990	638 131	712 216	817 460
Intangible Fixed Assets				9 000	8 000	7 000
Net Assets Liabilities						452 202	459 802	527 977	687 510	922 697	834 887	848 112	881 654
Net Assets Liabilities Including Pension Asset Liability	293 614	499 542	552 770	416 173	397 907	452 202
Other Debtors								109 464	47 031	9 583	52 124	35 077	20 251
Property Plant Equipment						349 439	452 221	410 057	541 473	514 527	470 518	689 689
Tangible Fixed Assets	212 106	263 769	385 719	340 369	374 281	349 439
Total Inventories											1 000	7 500	8 500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	293 612	499 540	552 768	416 171	397 905	452 200
Shareholder Funds	293 614	499 542	552 770	416 173	397 907	452 202

Other Financial Data
Amount Specific Advance Or Credit Directors								58 855
Amount Specific Advance Or Credit Made In Period Directors								60 000
Amount Specific Advance Or Credit Repaid In Period Directors								1 145	58 855
Accrued Liabilities						3 500	3 750	23 246
Accumulated Amortisation Impairment Intangible Assets						3 000	4 000	5 000	6 000	7 000	8 000	9 000	50
Accumulated Depreciation Impairment Property Plant Equipment						337 174	373 380	193 366	260 561	351 151	437 781	535 084	203 268
Amounts Owed To Group Undertakings								2 736	157 443	732	9 266	40 807	285 436
Average Number Employees During Period							17	19	19	18	17	17	17
Bank Borrowings						140 563	113 547	87 645
Bank Borrowings Overdrafts						113 630	87 642	87 645			48 958	40 000	30 000
Corporation Tax Payable						33 191	41 909	63 881
Creditors						124 878	127 026	31 318	124 018	81 432	99 834	173 262	114 105
Creditors Due After One Year	33 524	60 967	43 426	156 101	160 029	124 878
Creditors Due Within One Year	107 123	151 453	256 899	193 683	125 566	292 318
Disposals Decrease In Depreciation Impairment Property Plant Equipment								221 226
Disposals Property Plant Equipment								255 898
Dividends Paid							242 000	185 718
Finance Lease Liabilities Present Value Total						11 248	39 384	31 318	124 018	81 432	50 876	133 262	49 157
Fixed Assets			385 719	349 369	382 281	356 439	458 221	415 057	545 473	517 527	472 518	690 689	715 746
Increase Decrease In Property Plant Equipment							54 145	18 500	34 950			261 863
Increase From Amortisation Charge For Year Intangible Assets							1 000	1 000	1 000	1 000	1 000	1 000	50
Increase From Depreciation Charge For Year Property Plant Equipment							36 206	41 212	67 195	90 590	86 630	97 303	145 330
Intangible Assets						7 000	6 000	5 000	4 000	3 000	2 000	1 000	700
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000	10 000	10 000	750
Intangible Fixed Assets Additions				10 000
Intangible Fixed Assets Aggregate Amortisation Impairment				1 000	2 000	3 000
Intangible Fixed Assets Amortisation Charged In Period				1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation				10 000	10 000
Net Current Assets Liabilities	115 032	312 906	224 565	232 143	191 495	233 396	161 956	172 688	320 779	541 842	506 058	417 308	399 148
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2
Other Creditors								23 246	20 105	59 064	67 653	87 266	28 784
Other Taxation Social Security Payable						7 017	8 437	176 138	83 304	140 082	168 437	18 409	50 976
Par Value Share		1	1	1	1	1	1	1
Prepayments						2 738	2 622	15 518
Profit Loss							249 600	253 893
Property Plant Equipment Gross Cost						686 613	825 601	603 423	802 034	865 678	908 299	1 224 773	1 090 789
Provisions						12 755	33 349	28 450	54 724
Provisions For Liabilities Balance Sheet Subtotal						12 755	33 349	28 450	54 724	55 240	43 855	86 623	119 135
Provisions For Liabilities Charges		16 166	14 088	6 984	15 840	12 755
Secured Debts			175 501	189 249	198 421	165 039
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		93 649			79 286	27 811
Tangible Fixed Assets Cost Or Valuation	338 182	428 767	600 881	600 881	680 167	686 613
Tangible Fixed Assets Depreciation	126 076	164 998	215 162	260 512	305 886	337 174
Tangible Fixed Assets Depreciation Charged In Period		41 986		45 350	45 374	51 930
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 064				20 642
Tangible Fixed Assets Disposals		3 064				21 365
Total Additions Including From Business Combinations Intangible Assets													750
Total Additions Including From Business Combinations Property Plant Equipment							138 988	33 720	198 611	63 644	42 621	316 474	170 687
Total Assets Less Current Liabilities	327 138	576 675	610 284	581 512	573 776	589 835	620 177	587 745	866 252	1 059 369	978 576	1 107 997	1 114 894
Total Borrowings						165 039	167 836	143 553	195 996
Trade Creditors Trade Payables						87 468	184 175	156 820	225 776	205 772	22 615	162 129	201 072
Trade Debtors Trade Receivables						314 762	346 500	385 044	684 025	821 407	586 007	677 139	797 209
Advances Credits Directors		3 667	28 849	17 801	673
Advances Credits Made In Period Directors			73 039	85 417
Advances Credits Repaid In Period Directors			47 857	98 438
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment												1 212

Company staff

Julie M.

Role: Director

Appointed: 13 June 1996

Latest update: 27 March 2024

Julie M.

Role: Secretary

Appointed: 13 June 1996

Latest update: 27 March 2024

Geoffery M.

Role: Director

Appointed: 13 June 1996

Latest update: 27 March 2024

People with significant control

The companies with significant control over this firm are: Ngj Ltd owns over 3/4 of company shares. This business can be reached in Rotherham at Naylor Street, Parkgate, S62 6BP and was registered as a PSC under the reg no 09889841.

Ngj Ltd

Address: The New Depot Naylor Street, Parkgate, Rotherham, S62 6BP, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England And Wales

Registration number 09889841

Notified on 15 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	31 March 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 5 February 2015
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	5 February 2015
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	24 December 2015
Annual Accounts 24 December 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 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
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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 4 January 2013
End Date For Period Covered By Report	05 April 2012
Date Approval Accounts	4 January 2013
Annual Accounts 3 January 2014
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	3 January 2014

Office Admin assistant in Rotherham, posted on Tuesday 31st May 2016
Region / City	Yorkshire, Rotherham
Industry	Waste management services
Salary	From £5.30 to £7.20 per hour
Work hours	Temporary contract
Job type	full time
Career level	none
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	NB001

Office Admin assistant in Rotherham, posted on Tuesday 31st May 2016

Region / City

Yorkshire, Rotherham

Industry

Waste management services

Salary

From £5.30 to £7.20 per hour

Work hours

Temporary contract

Job type

full time

Career level

none

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job reference code

NB001

Woodland Oil Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie M.

Julie M.

Geoffery M.

Hallam Corporate Services Limited

Lorraine F.

People with significant control

Ngj Ltd

Accounts Documents

Company Vehicle Operator Data

Naylor Street

Address

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at Woodland Oil Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Closest companies

Woodland Oil Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie M.

Julie M.

Geoffery M.

Hallam Corporate Services Limited

Lorraine F.

People with significant control

Ngj Ltd

Accounts Documents

Company Vehicle Operator Data

Naylor Street

Address

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at Woodland Oil Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015