Woodman Chapmore Limited in Welwyn Garden City, AL7 1AN

Description

Data updated on: 01-11-2023

Woodman Chapmore Limited with Companies House Reg No. 09298538 has been a part of the business world for 10 years. This particular Private Limited Company is officially located at Unit 3 Polaris Centre, 41 Brownfields, Welwyn Garden City and company's area code is AL7 1AN. The enterprise's declared SIC number is 68100 and has the NACE code: Buying and selling of own real estate. Woodman Chapmore Ltd filed its account information for the period up to 2022-05-31. The firm's latest annual confirmation statement was released on 2022-11-07.

As for this company, the full extent of director's tasks have so far been fulfilled by Brendan B. who was selected to lead the company on 2014-11-06.

The companies that control this firm include: Zelltec Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Welwyn Garden City at 41 Brownfields, AL7 1AN, Hertfordshire and was registered as a PSC under the registration number 14319744.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2022-05-31
Currency
Net Worth	1 448	4 660

Balance Sheet
Cash Bank In Hand	2 314	3 142
Cash Bank On Hand		3 142	3 292		2 089	48 350	18 221
Current Assets	375 270	376 826	376 977	375 419	375 773	422 035	18 949
Debtors	1 762	728	729		728	729	728
Net Assets Liabilities		4 660	8 850	13 277	18 278	15 021	9 990
Net Assets Liabilities Including Pension Asset Liability	1 448	4 660
Other Debtors		728	729		728	729	728
Stocks Inventory	371 194	372 956
Total Inventories		372 956	372 956		372 956	372 956

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 348	4 560
Shareholder Funds	1 448	4 660

Other Financial Data
Bank Borrowings Overdrafts		182 832	171 807		149 184	193 253	133 930
Creditors		366 332	358 907	355 314	348 184	397 853	343 630
Creditors Due After One Year	370 679	366 332
Creditors Due Within One Year	3 143	5 834
Net Current Assets Liabilities	372 127	370 992	367 757	368 591	366 462	412 874	-16 380
Number Shares Allotted	100	100
Other Creditors		183 500	187 100		199 000	204 600	209 700
Other Taxation Social Security Payable		802	1 806		2 228	1 178
Par Value Share	1	1				1	1
Share Capital Allotted Called Up Paid	100	100
Total Assets Less Current Liabilities	372 127	370 992	367 757	368 591	366 462	412 874	353 620
Trade Creditors Trade Payables			1 020
Additions Other Than Through Business Combinations Investment Property Fair Value Model							370 000
Average Number Employees During Period					1	1	1
Investment Property							370 000
Investment Property Fair Value Model							370 000
Number Shares Issued Fully Paid						100	100

Company staff

Brendan B.

Role: Director

Appointed: 06 November 2014

Latest update: 28 February 2024

People with significant control

Zelltec Holdings Limited

Address: Unit 3, Polaris Centre 41 Brownfields, Welwyn Garden City, Hertfordshire, AL7 1AN, England

Legal authority United Kingdom Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered Register Of Companies In England And Wales

Registration number 14319744

Notified on 11 December 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Pablo C.

Notified on 6 April 2016

Ceased on 11 December 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Brendan B.

Notified on 6 April 2016

Ceased on 11 December 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 5 August 2016
Start Date For Period Covered By Report	06 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	5 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	31 May 2022

Woodman Chapmore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brendan B.

People with significant control

Zelltec Holdings Limited

Pablo C.

Brendan B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Woodman Chapmore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brendan B.

People with significant control

Zelltec Holdings Limited

Pablo C.

Brendan B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2016 - 2015