Woodmore Limited in Sutton Coldfield, B73 6HB

Description

Data updated on: 01-11-2023

The enterprise known as Woodmore was created on 19th August 2014 as a Private Limited Company. This firm's head office can be contacted at Sutton Coldfield on 9 Manor Hill. When you want to contact this firm by mail, the postal code is B73 6HB. The company registration number for Woodmore Limited is 09182102. This firm's classified under the NACE and SIC code 43999 which means Other specialised construction activities not elsewhere classified. Tue, 31st Aug 2021 is the last time when account status updates were filed.

According to the latest data, this specific business is managed by a solitary director: Mark W., who was designated to this position on 19th August 2014.

Mark W. 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency
Net Worth	627	121

Balance Sheet
Cash Bank In Hand	2 478	5 007
Cash Bank On Hand		5 007	445	22 759	31 127	23 226
Current Assets	8 187	12 993	8 886	30 744	39 541	23 571
Debtors	5 709	7 986	8 441	1 432	8 414	345
Net Assets Liabilities			1 956	9 272	32 039	-6 701
Property Plant Equipment		4 435	3 326	2 900	17 328	12 996
Tangible Fixed Assets	5 748	4 435

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	527	21
Shareholder Funds	627	121

Other Financial Data
Amount Specific Advance Or Credit Directors			12 573	13 261	8 414	7 076
Amount Specific Advance Or Credit Made In Period Directors					21 675
Amount Specific Advance Or Credit Repaid In Period Directors				688		15 490
Accrued Liabilities Deferred Income		355	1 596	1 491	1 490	-1
Accumulated Depreciation Impairment Property Plant Equipment		3 134	4 243	5 210	5 972	10 304
Average Number Employees During Period				1	1	1
Bank Borrowings Overdrafts					9 472	4 358
Corporation Tax Payable		4 131		2 206	5 712	3 272
Corporation Tax Recoverable		7 986	7 986	1 432
Creditors		17 307	14 168	24 463	5 446	28 849
Creditors Due Within One Year	13 308	17 307
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 785
Disposals Property Plant Equipment					7 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 109		5 547	4 332
Net Current Assets Liabilities	-5 121	-4 314	5 282	6 281	20 157	9 152
Number Shares Allotted	100	100
Other Remaining Borrowings					5 446	3 849
Par Value Share	1	1
Property Plant Equipment Gross Cost		7 569		8 110	23 300
Recoverable Value-added Tax			455			300
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	7 569
Tangible Fixed Assets Cost Or Valuation	7 569
Tangible Fixed Assets Depreciation	1 821	3 134
Tangible Fixed Assets Depreciation Charged In Period	1 821	1 313
Total Additions Including From Business Combinations Property Plant Equipment					22 190
Total Assets Less Current Liabilities	627	121	1 956	9 272	37 485	22 148
Trade Creditors Trade Payables		870			554	-286
Trade Debtors Trade Receivables						45
Fixed Assets			3 326	2 991

Company staff

Mark W.

Role: Director

Appointed: 19 August 2014

Latest update: 10 April 2024

People with significant control

Mark 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 December 2023
Account last made up date	31 August 2021
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 12th May 2016
Start Date For Period Covered By Report	19 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	12th May 2016
Annual Accounts 15th March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	15th March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
End Date For Period Covered By Report	31 August 2020

Woodmore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

Louise M.

People with significant control

Mark W.

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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Woodmore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

Louise M.

People with significant control

Mark W.

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