Woodlands Cattery (forest Of Dean) Limited in Coleford, GL16 8LP

Description

Data updated on: 01-11-2023

Woodlands Cattery (forest Of Dean) began its operations in the year 2014 as a Private Limited Company registered with number: 09368284. This firm has operated for ten years and the present status is active. The firm's head office is based in Coleford at Rose Cottage. You can also locate this business by its post code, GL16 8LP. This firm's registered with SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Woodlands Cattery (forest Of Dean) Ltd reported its latest accounts for the financial year up to 2022/12/31. Its latest annual confirmation statement was filed on 2022/12/29.

There's a single director at the current moment overseeing the firm, namely Linda W. who has been carrying out the director's duties since 2014-12-29. Moreover, the director's efforts are regularly aided with by a secretary - Julian W., who was selected by the firm ten years ago.

Executives who have control over the firm are as follows: Linda W. owns 1/2 or less of company shares. Julian W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-1 397

Balance Sheet
Current Assets	1 446	2 917	7 027	5 794	8 235	7 016	1 927	2 377
Net Assets Liabilities	-1 397	1 150	7 542	5 201	7 503	8 562	3 168	2 912
Cash Bank In Hand	941
Debtors	397
Net Assets Liabilities Including Pension Asset Liability	-1 397
Stocks Inventory	108
Tangible Fixed Assets	2 582

Capital & Reserves
Called Up Share Capital	200
Profit Loss Account Reserve	-1 597
Shareholder Funds	-1 397

Other Financial Data
Average Number Employees During Period					3	3	1	1
Creditors	223	181	2 219	2 790	4 522	937	7	7
Depreciation Amortisation Impairment Expense				817	848	636	462	795
Fixed Assets	2 582	2 574	3 034	2 450	2 541	1 906	1 385	681
Net Current Assets Liabilities	1 223	2 894	4 808	3 004	5 233	6 879	1 920	2 370
Other Operating Expenses Format2				7 304	7 449	1 836	159	102
Other Operating Income Format2						500	283	892
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 520	800
Profit Loss				5 960	9 425	3 052	-3 549	-4
Provisions For Liabilities Balance Sheet Subtotal		178	300	253	271	223	137	139
Raw Materials Consumables Used				10 110	10 199	935	339
Staff Costs Employee Benefits Expense				12 893	20 221	19 083	6 415
Tax Tax Credit On Profit Or Loss On Ordinary Activities				1 543	2 273	903	-343	-1
Total Assets Less Current Liabilities	3 805	5 310	7 842	5 454	7 774	8 785	3 305	3 051
Turnover Revenue				38 627	50 533	4 631
Creditors Due After One Year	5 202
Creditors Due Within One Year	223
Number Shares Allotted	200
Par Value Share	1
Share Capital Allotted Called Up Paid	200
Tangible Fixed Assets Additions	734
Tangible Fixed Assets Cost Or Valuation	3 276
Tangible Fixed Assets Depreciation	694
Tangible Fixed Assets Depreciation Charged In Period	694
Tangible Fixed Assets Increase Decrease From Transfers Between Items	2 542

Company staff

Julian W.

Role: Secretary

Appointed: 29 December 2014

Latest update: 8 January 2024

Linda W.

Role: Director

Appointed: 29 December 2014

Latest update: 8 January 2024

People with significant control

Linda W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Julian W.

Notified on 6 April 2016

Nature of control:

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	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts 14 August 2016
Start Date For Period Covered By Report	2014-12-29
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	14 August 2016
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 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Woodlands Cattery (forest Of Dean) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian W.

Linda W.

People with significant control

Linda W.

Julian W.

Accounts Documents

Company filings

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