Woodrow Press Limited in Purfleet, RM19 1NR

Description

Data updated on: 01-11-2023

Woodrow Press Limited is established as Private Limited Company, located in Unit 1, Dolphin Point, Dolphin Way, Purfleet. The postal code is RM19 1NR. The firm has been registered in year 1979. The business registration number is 01454772. The company's Standard Industrial Classification Code is 18130 - Pre-press and pre-media services. Woodrow Press Ltd filed its latest accounts for the period that ended on 2022-12-31. The business most recent confirmation statement was submitted on 2023-07-12.

Regarding the following business, the full extent of director's duties have so far been executed by Robert A. who was chosen to lead the company on 29th March 1996. For seven years Neil S., had performed the duties for this specific business up until the resignation in 2003. In addition a different director, specifically Garry W. gave up the position in February 2011.

Robert A. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	749 821	806 477	874 490	995 510	1 108 428

Balance Sheet
Cash Bank In Hand	180 516	231 904	366 750	318 171	434 209
Cash Bank On Hand					434 209	535 646	579 414	801 945	903 432	994 262	1 009 896	962 948
Current Assets	725 807	780 817	875 424	800 016	906 769	1 038 768	1 121 514	1 284 456	1 150 383	1 109 936	1 142 574	1 170 122
Debtors	540 291	543 913	503 674	476 845	467 560	498 122	537 100	477 511	241 951	110 674	127 678	202 174
Net Assets Liabilities					1 108 428	1 223 541	1 295 038	1 364 954	1 371 522	1 294 135	1 263 987	1 267 598
Net Assets Liabilities Including Pension Asset Liability	749 821	806 477	874 490	995 510	1 108 428
Other Debtors					45 602	11 861	29 579	32 250	27 903	39 644	12 117	15 903
Property Plant Equipment					682 417	633 910	567 006	481 304	424 881	360 156	316 261
Stocks Inventory	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets	350 600	334 653	305 517	538 053	682 417
Total Inventories					5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000	20 000	20 000
Profit Loss Account Reserve	729 821	786 477	854 490	975 510	1 088 428
Shareholder Funds	749 821	806 477	874 490	995 510	1 108 428

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					625 888	707 707	784 890	877 243	933 206	1 001 113	1 062 384	154 654
Amounts Owed To Group Undertakings					158
Average Number Employees During Period						8	8	8	8	8	8	8
Corporation Tax Payable						40 383	29 213	34 340	13 957		1 425	6 500
Corporation Tax Recoverable					18 121
Creditors					340 117	318 203	287 373	310 745	124 105	108 422	135 492	119 961
Creditors Due Within One Year	267 086	249 493	246 951	234 265	340 117
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 930		14 480
Disposals Property Plant Equipment							19 500		14 480
Increase From Depreciation Charge For Year Property Plant Equipment						81 819	85 113	92 353	70 443	67 907	61 271	55
Net Current Assets Liabilities	458 721	531 324	628 473	565 751	566 652	720 565	834 141	973 711	1 026 278	1 001 514	1 007 082	1 050 161
Number Shares Allotted		20 000	20 000	20 000	20 000
Other Creditors					136 039	124 473	78 946	96 922	22 952	40 854	38 495	16 799
Other Taxation Social Security Payable					28 719	39 372	33 788	38 821	25 629	11 845	17 450	14 646
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 308 305	1 341 617	1 351 896	1 358 547	1 358 087	1 361 269	1 378 645	1 389 659
Provisions For Liabilities Balance Sheet Subtotal					140 641	130 934	106 109	90 061	79 637	67 535	59 356	50 262
Provisions For Liabilities Charges	59 500	59 500	59 500	108 294	140 641
Share Capital Allotted Called Up Paid	20 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets Additions		40 718	28 391	317 450	354 229
Tangible Fixed Assets Cost Or Valuation	918 017	958 735	987 126	1 229 576	1 308 305
Tangible Fixed Assets Depreciation	567 417	624 082	681 609	691 523	625 888
Tangible Fixed Assets Depreciation Charged In Period		56 665	57 527	67 414	75 328
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				57 500	140 963
Tangible Fixed Assets Disposals				75 000	275 500
Total Additions Including From Business Combinations Property Plant Equipment						33 312	29 779	6 651	14 020	3 182	17 376	1 159
Total Assets Less Current Liabilities	809 321	865 977	933 990	1 103 804	1 249 069	1 354 475	1 401 147	1 455 015	1 451 159	1 361 670	1 323 343	1 317 860
Trade Creditors Trade Payables					175 201	113 975	145 426	140 662	61 567	55 723	78 122	82 016
Trade Debtors Trade Receivables					403 837	486 261	507 521	445 261	214 048	71 030	115 561	186 271

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 3rd September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	3rd September 2014
Annual Accounts 23rd September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23rd September 2015
Annual Accounts 22nd September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22nd September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 25th September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25th September 2013

Woodrow Press Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert A.

Neil S.

Garry W.

Peter C.

Richard L.

Dorothy W.

Alfred W.

Alfred A.

People with significant control

Robert A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

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Woodrow Press Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert A.

Neil S.

Garry W.

Peter C.

Richard L.

Dorothy W.

Alfred W.

Alfred A.

People with significant control

Robert A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014