Woodmaster Limited
Charnwood Centre Southampton Road Bartley SO40 2NA Southampton
Number: 05165973
Incorporation date: 2004-06-29
Dissolution date: 2016-10-18
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
The firm known as Woodmaster was created on 29th June 2004 as a private limited company. The firm head office was situated in Southampton on Charnwood Centre, Southampton Road Bartley. The address postal code is SO40 2NA. The company reg. no. for Woodmaster Ltd was 05165973. Woodmaster Ltd had been in business for twelve years up until dissolution date on 18th October 2016.
Tania B. was this particular enterprise's director, assigned this position twenty years ago.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 3 634 | 3 570 | 2 214 | 1 823 | 26 |
| Balance Sheet | |||||
| Cash Bank In Hand | 3 429 | 752 | 26 | 944 | 1 921 |
| Current Assets | 752 | 91 | 1 009 | 9 988 | |
| Debtors | 65 | 65 | 7 317 | ||
| Intangible Fixed Assets | 3 500 | 3 250 | 3 000 | 2 750 | 2 500 |
| Stocks Inventory | 750 | ||||
| Tangible Fixed Assets | 377 | 283 | 212 | 159 | 119 |
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 3 633 | 3 569 | 2 213 | 1 822 | 25 |
| Shareholder Funds | 3 634 | 3 570 | 2 214 | 1 823 | 26 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 3 672 | 715 | 1 089 | 2 095 | 12 581 |
| Fixed Assets | 3 877 | 3 533 | 3 212 | 2 909 | 2 619 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 500 | 1 750 | 2 000 | 2 250 | 2 500 |
| Intangible Fixed Assets Amortisation Charged In Period | 250 | 250 | 250 | 250 | |
| Intangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | 5 000 | 5 000 | |
| Net Current Assets Liabilities | -243 | 37 | -998 | -1 086 | -2 593 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 |
| Tangible Fixed Assets Cost Or Valuation | 1 762 | 1 762 | 1 762 | 1 762 | |
| Tangible Fixed Assets Depreciation | 1 385 | 1 479 | 1 550 | 1 603 | 1 643 |
| Tangible Fixed Assets Depreciation Charged In Period | 94 | 71 | 53 | 40 | |
| Total Assets Less Current Liabilities | 3 634 | 3 570 | 2 214 | 1 823 | 26 |
Role: Secretary
Appointed: 23 July 2004
Latest update: 5 December 2023
Role: Director
Appointed: 23 July 2004
Latest update: 5 December 2023
| Account next due date | 31 March 2017 |
| Account last made up date | 30 June 2015 |
| Return next due date | 27 July 2016 |
| Return last made up date | 29 June 2015 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2012 |
| Annual Accounts 31 March 2015 | |
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 31 March 2015 |
| Annual Accounts 26 March 2016 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 26 March 2016 |
| Annual Accounts 30 March 2013 | |
| End Date For Period Covered By Report | 30 June 2012 |
| Date Approval Accounts | 30 March 2013 |
| Annual Accounts 26 March 2014 | |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 26 March 2014 |
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