Woodlands Classics Ltd
Northgate House Northgate NG34 7BZ Sleaford
Number: 04075656
Incorporation date: 2000-09-21
Dissolution date: 2022-09-20
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Located in Northgate House, Sleaford NG34 7BZ Woodlands Classics Limited was a Private Limited Company and issued a 04075656 Companies House Reg No. This firm appeared on 2000-09-21. Woodlands Classics Limited had been in the United Kingdom for at least twenty two years.
Jennifer H. was this particular company's director, formally appointed in 2020 in June.
Jennifer H. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2022-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 190 063 | 184 031 | 180 044 | 176 286 | 175 443 | 174 904 | |||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 9 450 | 6 244 | 4 275 | 3 637 | 2 468 | 1 930 | |||||
| Cash Bank On Hand | 1 930 | 1 237 | 665 | 665 | 665 | ||||||
| Current Assets | 123 846 | 119 069 | 116 697 | 116 059 | 114 890 | 114 352 | 113 659 | 113 087 | 113 087 | 113 106 | 61 458 |
| Debtors | 3 824 | 1 003 | -1 | 61 458 | |||||||
| Property Plant Equipment | 62 422 | 62 422 | 62 422 | 62 422 | 62 422 | ||||||
| Stocks Inventory | 110 572 | 111 822 | 112 422 | 112 422 | 112 422 | 112 422 | |||||
| Tangible Fixed Assets | 67 627 | 65 862 | 64 132 | 62 422 | 62 422 | 62 422 | |||||
| Total Inventories | 112 422 | 112 422 | 112 422 | 112 422 | 112 442 | ||||||
| Other Debtors | 61 457 | ||||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 304 001 | 304 001 | 304 001 | 304 001 | 304 001 | 304 001 | |||||
| Profit Loss Account Reserve | -113 938 | -119 970 | -123 957 | -127 715 | -128 558 | -129 097 | |||||
| Shareholder Funds | 190 063 | 184 031 | 180 044 | 176 286 | 175 443 | 174 904 | |||||
| Other Financial Data | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 24 479 | 24 479 | 24 479 | 24 479 | 24 479 | ||||||
| Creditors | 1 870 | 1 899 | 1 900 | 1 900 | 1 899 | ||||||
| Creditors Due Within One Year | 1 410 | 900 | 785 | 2 195 | 1 869 | 1 870 | |||||
| Net Current Assets Liabilities | 122 436 | 118 169 | 115 912 | 113 864 | 113 021 | 112 482 | 111 760 | 111 187 | 111 187 | 111 207 | 61 458 |
| Number Shares Allotted | 304 001 | 304 001 | 304 001 | 304 001 | 304 001 | ||||||
| Other Creditors | 1 870 | 1 899 | 1 900 | 1 900 | 1 899 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 86 901 | 86 901 | 86 901 | 86 901 | 86 901 | ||||||
| Share Capital Allotted Called Up Paid | 304 001 | 304 001 | 304 001 | 304 001 | 304 001 | 304 001 | |||||
| Tangible Fixed Assets Cost Or Valuation | 87 021 | 87 021 | 87 021 | 86 901 | 86 901 | ||||||
| Tangible Fixed Assets Depreciation | 19 394 | 21 159 | 22 889 | 24 479 | 24 479 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 765 | 1 730 | 1 707 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 117 | ||||||||||
| Tangible Fixed Assets Disposals | 120 | ||||||||||
| Total Assets Less Current Liabilities | 190 063 | 184 031 | 180 044 | 176 286 | 175 443 | 174 904 | 174 182 | 173 609 | 173 609 | 173 629 | 61 458 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 36 961 | ||||||||||
| Disposals Property Plant Equipment | 86 901 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 482 | ||||||||||
| Trade Debtors Trade Receivables | -1 | 1 | |||||||||
Role: Director
Appointed: 12 June 2020
Latest update: 10 April 2024
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 25 September 2022 |
| Confirmation statement last made up date | 11 September 2021 |
| Annual Accounts 18 June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2012 |
| End Date For Period Covered By Report | 30 September 2013 |
| Date Approval Accounts | 18 June 2014 |
| Annual Accounts 28 April 2015 | |
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 28 April 2015 |
| Annual Accounts 23 May 2016 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 23 May 2016 |
| Annual Accounts 19 June 2017 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 19 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2020 |
| End Date For Period Covered By Report | 31 March 2022 |
| Annual Accounts 26 June 2013 | |
| End Date For Period Covered By Report | 30 September 2012 |
| Date Approval Accounts | 26 June 2013 |
(7 pages)