Woodshill Services Limited in West Sussex, RH19 3RL

Description

Data updated on: 01-11-2023

This enterprise is known as Woodshill Services Limited. This firm was established eighteen years ago and was registered under 05847404 as the reg. no. The headquarters of the firm is situated in West Sussex. You may visit them at 24 Woods Hill Lane, Ashurst Wood. This enterprise's Standard Industrial Classification Code is 69201, that means Accounting and auditing activities. June 30, 2022 is the last time the company accounts were reported.

This company has one managing director this particular moment supervising this limited company, specifically Rachel F. who has been performing the director's obligations since 15th June 2006. Since 15th June 2006 Steven F., had fulfilled assigned duties for this limited company up to the moment of the resignation on 31st July 2006. Moreover, the director's assignments are often supported by a secretary - Steven D., who was chosen by this limited company in July 2006.

Rachel D. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 343	3 993	235	3 716	7 229	10 285	10 032

Balance Sheet
Current Assets	9 117	6 281	7 008	7 741	10 537	11 078	9 966	3 380	4 160	6 748	11 242	8 507	8 744
Net Assets Liabilities							10 032	2 403	2 849	4 400	7 117	6 993	6 584
Cash Bank In Hand	6 643	4 158	5 043	5 946	8 439	9 770
Debtors	2 474	2 123	1 965	1 795	2 098	1 918
Net Assets Liabilities Including Pension Asset Liability	6 343	3 993	235	3 716	7 229	10 285	10 032
Tangible Fixed Assets	291	146		229	153	557
Trade Debtors	1 377	1 454	1 254	885	1 342	1 308

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	6 339	3 989	231	3 712	7 225	10 281
Shareholder Funds	6 343	3 993	235	3 716	7 229	10 285	10 032

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							20	20	20	20	65	20	20
Average Number Employees During Period													1
Creditors							1 763	1 828	2 180	3 529	5 337	2 692	3 360
Fixed Assets	291	146		229	153	557	610	353	298	247	844	790	424
Net Current Assets Liabilities	6 052	3 847	235	3 487	7 076	9 748	9 442	2 070	2 571	4 173	6 338	6 223	6 180
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						610	1 239	518	591	954	433	408	796
Total Assets Less Current Liabilities	6 343	3 993	235	3 716	7 229	10 285	10 052	2 423	2 869	4 420	7 182	7 013	6 604
Accruals Deferred Income Within One Year	20	20	19	25	20	20
Creditors Due Within One Year	3 065	2 434	6 773	4 254	3 461	1 940	1 763
Number Shares Allotted	4	4	4	4	4	4
Other Creditors Due Within One Year	170	211	5 157	2 516	1 793	28
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Current Asset	1 097	669	711	910	756	610
Accruals Deferred Income						20	20
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions				305		641
Tangible Fixed Assets Cost Or Valuation	1 029	1 029	1 029	1 334	1 334	1 975
Tangible Fixed Assets Depreciation	738	883	1 029	1 105	1 181	1 418
Tangible Fixed Assets Depreciation Charged In Period		145		76	76	237
Taxation Social Security Due Within One Year	2 875	2 203	1 597	1 713	1 648	1 912

Company staff

Steven D.

Role: Secretary

Appointed: 31 July 2006

Latest update: 29 April 2024

Rachel F.

Role: Director

Appointed: 15 June 2006

Latest update: 29 April 2024

People with significant control

Rachel D.

Notified on 5 June 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts 30 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	30 March 2014
Annual Accounts 28 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	28 March 2015
Annual Accounts 26 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	26 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Woodshill Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven D.

Rachel F.

Rachel F.

Steven F.

People with significant control

Rachel D.

Accounts Documents

Company filings

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