Woodlands Building And Construction Limited in Nottinghamshire, DN22 6AF

Description

Data updated on: 01-11-2023

Woodlands Building And Construction Limited has been prospering on the market for 26 years. Started with Registered No. 03594863 in 1998, the company is registered at 5-7 Bridgegate, Nottinghamshire DN22 6AF. The company currently known as Woodlands Building And Construction Limited, was previously listed under the name of Creatememory. The change has taken place in 2000-01-19. This enterprise's SIC and NACE codes are 41202 meaning Construction of domestic buildings. The company's most recent filed accounts documents cover the period up to December 31, 2022 and the most recent annual confirmation statement was released on July 8, 2023.

As stated, the following firm was created 26 years ago and has so far been managed by four directors, out of whom three (Justin L., John L. and Daphne L.) are still active. In order to help the directors in their tasks, the abovementioned firm has been using the skills of Daphne L. as a secretary since 1999.

Previous company's names
Woodlands Building And Construction Limited 2000-01-19
Creatememory Limited 1998-07-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	104 593	107 482	131 135	153 556

Balance Sheet
Cash Bank On Hand				50 693	261 184	75 695	8 247	595 847	577 566	562 124	221 660	71 766
Current Assets	1 135 450	1 404 009	1 390 770	1 149 916	1 124 467	634 686	624 886	625 436	632 177	599 911	284 634	493 902
Debtors	94 353	81 151	243 706	32 745	20 083	59 409	74 517	20 393	36 268	20 307	47 024	62 071
Net Assets Liabilities				153 556	185 464	188 486	194 940	243 951	233 210	258 975	317 995	337 904
Property Plant Equipment				16 154	25 042	34 646	26 175	20 863	17 244	14 640	8 942	6 324
Total Inventories				1 066 478	843 200	499 582	542 122	9 196	18 343	17 480	15 950	360 065
Cash Bank In Hand	37 623	89 522	132 366	50 693
Other Debtors						50 000	50 000
Stocks Inventory	1 003 474	1 233 336	1 014 698	1 066 478
Tangible Fixed Assets	12 284	15 672	16 665	16 154

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	103 593	106 482	130 135	152 556
Shareholder Funds	104 593	107 482	131 135	153 556

Other Financial Data
Accrued Liabilities										5 630	5 931	3 802
Accumulated Depreciation Impairment Property Plant Equipment						128 635	137 106	137 418	142 855	147 734	153 432	156 050
Average Number Employees During Period					7	5	5	5	5	5	4	2
Creditors				1 012 514	961 054	475 514	452 497	399 565	413 820	353 458	374 150	561 429
Deferred Tax Liabilities									2 391	2 118	1 431	893
Equity Securities Held											400 000	400 000
Fixed Assets										14 640	408 942	406 324
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss										-273	-687	-538
Increase From Depreciation Charge For Year Property Plant Equipment							8 471	9 312	5 437	4 879	5 698	2 618
Investments											400 000	400 000
Loans From Directors										34 665	30 062	30 062
Net Current Assets Liabilities	92 309	91 810	114 470	137 402	163 413	159 172	172 389	225 871	218 357	246 453	-89 516	-67 527
Nominal Value Allotted Share Capital										1 000	1 000	1 000
Number Shares Allotted		1 000	1 000	1 000							1 000	1 000
Other Creditors										279 409	293 762	449 030
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income										932	1 124	1 368
Property Plant Equipment Gross Cost						163 281	163 281	158 281	160 099	162 374	162 374	162 374
Recoverable Value-added Tax												22 253
Taxation Including Deferred Taxation Balance Sheet Subtotal										2 118	1 431	893
Taxation Social Security Payable										7 124	14 919	5 158
Total Assets Less Current Liabilities	104 593	107 482	131 135	153 556	188 455	193 818	198 564	246 734	235 601	261 093	319 426	338 797
Trade Creditors Trade Payables							20 357	15 218	27 123	19 236	14 881	73 377
Trade Debtors Trade Receivables				27 192	15 045	5 324	23 040	16 925	32 773	19 375	45 900	38 450
Value-added Tax Payable										7 394	14 595
Accrued Liabilities Deferred Income							6 327	3 611	4 871	4 830
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-841	-392	-273
Corporation Tax Payable							11 159	22 352	800	7 924
Creditors Due Within One Year	1 043 141	1 312 199	1 276 300	1 012 514
Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 000
Disposals Property Plant Equipment								9 500
Merchandise							542 122	9 196	18 343	17 480
Number Shares Issued Fully Paid					1 000	1 000	1 000	1 000	1 000	1 000
Other Remaining Borrowings							296 296	297 554	303 409	279 409
Prepayments				5 553	5 038	4 085	1 477	3 468	3 495	932
Profit Loss					31 908	3 022	6 454	49 011	-10 741	25 765
Provisions							3 624	2 783	2 391	2 118
Provisions For Liabilities Balance Sheet Subtotal					2 991	5 332	3 624	2 783	2 391	2 118
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		9 123	8 141
Tangible Fixed Assets Cost Or Valuation	140 005	142 620	135 961
Tangible Fixed Assets Depreciation	127 721	126 948	119 296
Tangible Fixed Assets Depreciation Charged In Period		5 735	7 148
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 508	14 800
Tangible Fixed Assets Disposals		6 508	14 800
Total Additions Including From Business Combinations Property Plant Equipment								4 500	1 818	2 275

Company staff

Justin L.

Role: Director

Appointed: 25 February 2021

Latest update: 4 January 2024

John L.

Role: Director

Appointed: 27 July 1999

Latest update: 4 January 2024

Daphne L.

Role: Secretary

Appointed: 27 July 1999

Latest update: 4 January 2024

Daphne L.

Role: Director

Appointed: 27 July 1999

Latest update: 4 January 2024

Carol S.

Role: Secretary

Appointed: 20 October 1998

Resigned: 27 July 1999

Latest update: 4 January 2024

Peter B.

Role: Director

Appointed: 20 October 1998

Resigned: 27 July 1999

Latest update: 4 January 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 08 July 1998

Resigned: 20 October 1998

Address: London, NW8 8EP

Latest update: 4 January 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 08 July 1998

Resigned: 20 October 1998

Address: Bristol, Avon, BS1 6BU

Latest update: 4 January 2024

People with significant control

Daphne L. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Daphne L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John L.

Notified on 6 April 2016

Ceased on 11 December 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 15 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	15 September 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 27th September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27th September 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2020

Woodlands Building And Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin L.

John L.

Daphne L.

Daphne L.

Carol S.

Peter B.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Daphne L.

John L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Woodlands Building And Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin L.

John L.

Daphne L.

Daphne L.

Carol S.

Peter B.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Daphne L.

John L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014