Woodlets Limited in Devon, PL9 8NG

Description

Data updated on: 01-11-2023

Woodlets is a business with it's headquarters at PL9 8NG Devon at 28 Reservoir Crescent, Elburton. This business has been registered in year 1999 and is established under the registration number 03871607. This business has existed on the UK market for 25 years now and company state is active. Woodlets Limited was known 25 years ago under the name of Carlsdon. The company's SIC code is 68209 - Other letting and operating of own or leased real estate. The business latest annual accounts describe the period up to Wednesday 30th November 2022 and the most recent annual confirmation statement was released on Monday 23rd October 2023.

Janet P., Gillian T. and Derek W. are registered as the company's directors and have been monitoring progress towards achieving the objectives and policies since December 1999.

Janet P. 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.

Previous company's names
Woodlets Limited 1999-12-30
Carlsdon Limited 1999-11-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	473 391	461 287	472 331	451 281	431 065

Balance Sheet
Cash Bank On Hand					15 166	23 240	24 434	29 539	25 676	32 031	48 561	59 756	30 987
Net Assets Liabilities					359 898	354 670	336 828	330 046	337 696	327 564	324 029	502 974	501 935
Cash Bank In Hand	44 643	40 523	48 179	25 139	15 166
Current Assets	47 983	43 096	48 179
Debtors	3 340	2 573
Net Assets Liabilities Including Pension Asset Liability	473 391	461 287	472 331	451 281	431 065
Tangible Fixed Assets	565 585	565 585	565 585	565 585	565 585

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	117 558	105 454	116 498	95 448	75 232
Shareholder Funds	473 391	461 287	472 331	451 281	431 065

Other Financial Data
Average Number Employees During Period						3	3	3	3	3	3	3	3
Corporation Tax Payable					7 827	7 685		6 853	6 248	6 068	7 967	10 102	9 655
Creditors					149 687	162 989	182 025	193 912	208 412	224 899	244 964	267 090	239 360
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model												234 415
Investment Property					565 585	565 585	565 585	565 585	565 585	565 585	565 585	800 000	800 000
Investment Property Fair Value Model					565 585	565 585	565 585	565 585	565 585	565 585	565 585	800 000
Net Current Assets Liabilities	36 295	28 992	30 732	8 615	-134 521	-139 749	-157 591	-164 373	-182 736	-192 868	-196 403	-207 334	-208 373
Other Creditors						152 371	174 797	11 059	11 059	218 831	236 997	256 988	229 705
Provisions For Liabilities Balance Sheet Subtotal					71 166	71 166	71 166	71 166	45 153	45 153	45 153	89 692	89 692
Total Assets Less Current Liabilities	601 880	594 577	596 317	574 200	552 478	425 836	407 994	401 212	382 849	372 717	369 182	592 666	591 627
Accrued Liabilities					15 600	16 072		18 608	20 010
Accrued Liabilities Deferred Income					4 847	4 847		4 847	6 646
Balances Amounts Owed To Related Parties								152 545	164 449
Creditors Due After One Year	128 489	133 290	123 986	122 919	121 413
Creditors Due Within One Year	11 688	14 104	17 447	16 524	28 273
Nominal Value Shares Issued Specific Share Issue						1
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						11
Number Shares Issued Specific Share Issue						10
Other Taxation Social Security Payable						10 617	7 227	6 853
Par Value Share		1	1	1	1	1
Provisions					71 166	71 166
Revaluation Reserve	355 830	355 830	355 830	355 830	355 830
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	565 585	565 585	565 585	565 585
Trade Creditors Trade Payables						1	1