Woodlaw Limited in Droitwich, WR9 9AY

Description

Data updated on: 01-11-2023

Based in The Oakley, Droitwich WR9 9AY Woodlaw Limited is classified as a Private Limited Company issued a 06304156 Companies House Reg No. This company was founded on 2007-07-05. The firm's Standard Industrial Classification Code is 42990 and their NACE code stands for Construction of other civil engineering projects n.e.c.. 2022-06-30 is the last time when the company accounts were reported.

As suggested by this particular enterprise's register, since April 2014 there have been three directors: Michelle H., Derek W. and Shaun W..

Derek W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 888	13 279	13 305	12 983

Balance Sheet
Cash Bank On Hand				223	25 488	17 398	5 600	1 085	127 650	112 777	140 499
Current Assets	235 302	234 993	142 344	136 466	142 306	202 552	197 519	235 755	168 780	232 511	203 222
Debtors	158 787	208 722	106 467	110 090	99 661	170 467	179 622	224 023	26 452	111 018	55 042
Net Assets Liabilities				12 983	27 987	28 194	49 277	44 087	46 771	46 961	83 853
Other Debtors				21 285	10 134	37 846	23 906	36 507	8 480	870	1 236
Property Plant Equipment				13 257	11 975	9 893	8 993	16 340	21 820	22 899	22 833
Total Inventories				26 153	17 157	14 687	12 297	10 647	14 678	8 716
Cash Bank In Hand	45 557	1 619	15 564	223
Net Assets Liabilities Including Pension Asset Liability	1 888	13 279	13 305	12 983
Stocks Inventory	30 958	24 652	20 313	26 153
Tangible Fixed Assets	16 151	12 437	14 037	13 257

Capital & Reserves
Called Up Share Capital	2	100	100	100
Profit Loss Account Reserve	1 886	13 179	13 205	12 883
Shareholder Funds	1 888	13 279	13 305	12 983

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				36 629	40 638	42 573	43 312	48 771	54 536	60 465	58 481
Additions Other Than Through Business Combinations Property Plant Equipment					2 727	1 653	2 600	12 806	12 895	9 257	9 208
Average Number Employees During Period								9	11	11	11
Bank Borrowings Overdrafts				613	613	8 233	5 837	2 730	41 294	30 737	20 536
Bank Overdrafts				9 627				3 335
Corporation Tax Payable				13 315	8 437	3 808	6 237
Creditors				613	124 930	183 167	5 837	2 730	41 294	30 737	20 536
Increase From Depreciation Charge For Year Property Plant Equipment					4 009	3 308	3 008	5 459	7 291	7 644	7 645
Net Current Assets Liabilities	-12 332	2 422	5 428	2 274	17 376	19 385	47 137	32 848	69 463	58 676	85 468
Number Shares Issued Fully Paid							5	5	5	5	5
Other Creditors				10 410	21 025	4 672	12 637	31 487	28 180	20 517	12 180
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 373	2 269		1 526	1 716	9 629
Other Disposals Property Plant Equipment						1 800	2 760		1 650	2 250	11 258
Other Taxation Social Security Payable				43 315	6 567	4 174	10 249	55 843	8 792	14 978	58 491
Par Value Share							1	1	1	1	1
Property Plant Equipment Gross Cost				49 886	52 613	52 465	52 305	65 111	76 357	83 364	81 314
Provisions For Liabilities Balance Sheet Subtotal				1 935	1 364	1 084	1 016	2 371	3 218	3 877	3 912
Taxation Including Deferred Taxation Balance Sheet Subtotal				1 935	1 364	1 084	1 016	2 371	3 218	3 877	3 912
Total Assets Less Current Liabilities	3 819	14 859	19 465	15 531	29 351	29 278	56 130	49 188	91 283	81 575	108 301
Trade Creditors Trade Payables				54 112	88 288	162 280	117 869	108 842	50 903	128 243	36 785
Trade Debtors Trade Receivables				88 805	89 527	132 621	155 716	187 516	17 972	110 148	53 806
Creditors Due After One Year			4 027	613
Creditors Due Within One Year	247 634	232 571	136 916	134 192
Number Shares Allotted				5
Provisions For Liabilities Charges	1 931	1 580	2 133	1 935
Secured Debts	3 095	3 411	7 440	13 653
Share Capital Allotted Called Up Paid				5
Tangible Fixed Assets Additions		1 486	7 325	4 292
Tangible Fixed Assets Cost Or Valuation	50 483	47 519	52 094	49 886
Tangible Fixed Assets Depreciation	34 332	35 082	38 057	36 629
Tangible Fixed Assets Depreciation Charged In Period		4 408	4 947	4 422
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 658	1 972	5 850
Tangible Fixed Assets Disposals		4 450	2 750	6 500
Nominal Value Own Shares Purchased				1

Company staff

Michelle H.

Role: Director

Appointed: 23 April 2014

Latest update: 28 February 2024

Derek W.

Role: Director

Appointed: 23 April 2014

Latest update: 28 February 2024

Shaun W.

Role: Director

Appointed: 14 April 2008

Latest update: 28 February 2024

People with significant control

Derek W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 9th December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	9th December 2014
Annual Accounts 24th November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24th November 2015
Annual Accounts 7th December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	7th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016

Woodlaw Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle H.

Derek W.

Shaun W.

Derek W.

Shaun W.

People with significant control

Derek W.

Accounts Documents

Company filings

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