Woodoe Limited in Wokingham, RG40 2HW

Description

Data updated on: 01-11-2023

Woodoe came into being in 2008 as a company enlisted under no 06701580, located at RG40 2HW Wokingham at 8 Southlands Close. This firm has been in business for 16 years and its official state is active. This firm's SIC and NACE codes are 62020 and their NACE code stands for Information technology consultancy activities. The latest financial reports describe the period up to 2022-09-30 and the most recent confirmation statement was released on 2023-09-18.

There seems to be 1 director this particular moment running the following business, specifically Alastair D. who's been executing the director's responsibilities since 18th September 2008. In order to provide support to the directors, the business has been utilizing the expertise of Kerry D. as a secretary since September 2008.

Alastair D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 946	96 366	189 938	227 305	186 021	80 675

Balance Sheet
Current Assets	45 727	145 885	258 966	296 346	270 234	102 782	35 958	3 748	16 966	8 719	6 236	2 497
Net Assets Liabilities									11 463	8 719	6 236	2 497
Cash Bank In Hand	11 791	98 746	198 709	264 615	236 353	102 782
Debtors	33 936	47 139	60 257	31 731	33 881
Net Assets Liabilities Including Pension Asset Liability	7 946	96 366	189 938	227 305	186 021
Tangible Fixed Assets	898	2 385	1 598	1 070	717	480

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 846	96 266	189 838	227 205	185 921	80 575
Shareholder Funds	7 946	96 366	189 938	227 305	186 021	80 675

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									13
Average Number Employees During Period							1	1	1	1	1
Creditors						22 587	32 484	3 820	5 664
Depreciation Amortisation Impairment Expense									54	161	161
Fixed Assets						480	322	215	161
Net Current Assets Liabilities	7 228	94 458	188 660	226 449	185 304	80 195	3 474	-72	11 302	8 719	6 236	2 497
Other Operating Expenses Format2									2 730	2 583	2 583	2 497
Profit Loss									11 320	-2 744	-2 744	-2 497
Tax Tax Credit On Profit Or Loss On Ordinary Activities									2 668
Total Assets Less Current Liabilities	8 126	96 843	190 258	227 519	186 021	80 675	3 796	143	11 463	8 719	6 236	2 497
Turnover Revenue									16 772
Amount Specific Advance Or Credit Directors						464	8 594	451	6 370
Amount Specific Advance Or Credit Made In Period Directors							8 130	9 045	6 370
Amount Specific Advance Or Credit Repaid In Period Directors									451
Creditors Due Within One Year	38 499	51 427	70 306	69 897	84 930	22 587
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	180	477	320	214
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 662
Tangible Fixed Assets Cost Or Valuation	2 311	4 973	4 973	4 973	4 973
Tangible Fixed Assets Depreciation	1 413	2 588	3 375	3 903	4 256	4 493
Tangible Fixed Assets Depreciation Charged In Period		1 175	787	528	353	237

Company staff

Kerry D.

Role: Secretary

Appointed: 18 September 2008

Latest update: 17 December 2023

Alastair D.

Role: Director

Appointed: 18 September 2008

Latest update: 17 December 2023

People with significant control

Alastair D.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 19 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	19 June 2015
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	11 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 20 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	20 June 2013
Annual Accounts 12 February 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	12 February 2014

Woodoe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry D.

Alastair D.

People with significant control

Alastair D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015 - 2012

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Address:

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