Woodlogs Scotland Limited in Hamilton, ML3 6DA

Description

Data updated on: 01-11-2023

Woodlogs Scotland Limited is categorised as Private Limited Company, registered in 29 Brandon Street in Hamilton. The company's zip code is ML3 6DA. This company has been in existence since 2011. The company's Companies House Reg No. is SC402717. This business's SIC code is 82990 which means Other business support service activities not elsewhere classified. Woodlogs Scotland Ltd filed its account information for the period that ended on 2022-06-30. The company's most recent annual confirmation statement was released on 2023-06-30.

So far, the company has only been supervised by a single managing director: Wendy W. who has been leading it for 13 years.

Wendy A. is the individual who controls 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	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

Balance Sheet
Cash Bank On Hand	32 912	52 620	60 250	81 375	83 197	114 065	7 787	31 681	52 589
Current Assets	57 174	60 962	73 528	89 686	90 897	121 629	37 255	44 698	64 535
Debtors	8 122	342	5 778	811	1 700	1 564	23 468	7 017	6 788
Net Assets Liabilities	2 462	3 582	8 099	23 475	16 104	20 289	8 472	9 686	1 726
Other Debtors	7 297		533	811	485	1 564	8 469	619	5 148
Property Plant Equipment	6 013	12 048	23 614	13 010	6 659	4 375	8 837	9 974	23 568
Total Inventories	16 140	8 000	7 500	7 500	6 000	6 000	6 000	6 000	5 158

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	24 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment	9 912	15 377	23 380	18 634	24 985	32 269	36 257	41 120	3 755
Average Number Employees During Period		1	1	2	2	2	2	2	2
Creditors	65 522	67 018	84 556	76 749	80 187	105 596	35 941	43 091	5 305
Disposals Decrease In Depreciation Impairment Property Plant Equipment			3 000	12 100					2 530
Disposals Property Plant Equipment			3 000	17 850					2 530
Finance Lease Liabilities Present Value Total									5 305
Fixed Assets	12 013	12 048	23 614	13 010	6 659	4 375	8 837	9 974	23 568
Increase Decrease In Property Plant Equipment									18 850
Increase From Amortisation Charge For Year Intangible Assets		6 000
Increase From Depreciation Charge For Year Property Plant Equipment		5 465	11 003	7 354	6 351	7 284	3 988	4 863	3 755
Intangible Assets	6 000
Intangible Assets Gross Cost	30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-8 348	-6 056	-11 028	12 937	10 710	16 033	1 314	1 607	-12 059
Other Creditors	59 695	62 731	75 146	67 874	74 458	95 555	35 228	39 803	49 169
Other Taxation Social Security Payable	3 713	4 237	4 149	8 351	4 467	9 714	492	735	3 756
Property Plant Equipment Gross Cost	15 925	27 425	46 994	31 644	31 644	36 644	45 094	51 094	67 414
Provisions For Liabilities Balance Sheet Subtotal	1 203	2 410	4 487	2 472	1 265	119	1 679	1 895	4 478
Total Additions Including From Business Combinations Property Plant Equipment		11 500	22 569	2 500		5 000	8 450	6 000	18 850
Total Assets Less Current Liabilities	3 665	5 992	12 586	25 947	17 369	20 408	10 151	11 581	11 509
Trade Creditors Trade Payables	2 114	51	5 261	524	1 262	327	221	1 218	16 974
Trade Debtors Trade Receivables	825	342	5 245		1 215		14 999	6 398	1 640
Accrued Liabilities							2 690	4 909
Corporation Tax Payable								1 336
Corporation Tax Recoverable							1 107
Recoverable Value-added Tax							7 362	619

Company staff

Wendy W.

Role: Director

Appointed: 30 June 2011

Latest update: 16 January 2024

People with significant control

Wendy A.

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	14 July 2024
Confirmation statement last made up date	30 June 2023

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 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Woodlogs Scotland Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy W.

People with significant control

Wendy A.

Accounts Documents

Company filings

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