Woodside Livery Yard Limited in Hucknall, NG15 7AW

Description

Data updated on: 01-11-2023

This company is situated in Hucknall with reg. no. 06754704. This company was set up in the year 2008. The office of this firm is situated at 1st Floor 49 High Street. The area code for this place is NG15 7AW. This firm's registered with SIC code 1621, that means Farm animal boarding and care. Woodside Livery Yard Ltd filed its account information for the financial year up to 2022-03-31. The firm's latest confirmation statement was released on 2022-11-20.

Until now, the firm has only had one managing director: Rachel F. who has been presiding over it for 16 years.

Rachael F. is the individual who has control over 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 087	829	156	131	165	186

Balance Sheet
Cash Bank In Hand	170	1 713	2 681	1 828	366	1 292
Current Assets	5 587	6 882	4 266	4 134	4 087	3 046	3 618	2 972	6 292	3 950	9 317	11 191	19 603
Debtors	2 509	769	1 585	1 724	1 665	719
Net Assets Liabilities Including Pension Asset Liability	1 087	829	156	131	165	186
Stocks Inventory	2 908	4 400		582	2 056	1 035
Tangible Fixed Assets	565	480	408	347	295	251

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	987	729	56	31	65	86
Shareholder Funds	1 087	829	156	131	165	186

Other Financial Data
Amount Specific Advance Or Credit Directors										594		7 229	3 955
Amount Specific Advance Or Credit Made In Period Directors										12 078		7 229	17 373
Amount Specific Advance Or Credit Repaid In Period Directors										11 484	594		20 647
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						3 111	3 700	3 454	6 720	4 318	5 081	4 817	5 485
Creditors Due Within One Year		6 437	4 436	4 281	4 158	3 111
Fixed Assets	565	480				251	213	702	597	507	431	366	3 111
Net Current Assets Liabilities	635	445	-170	-147	-71	-65	-82	-482	-428	-368	4 236	6 374	14 118
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	113	96	82	69	59
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	718	718	718	718	718
Tangible Fixed Assets Depreciation	153	238	310	371	423	467
Tangible Fixed Assets Depreciation Charged In Period			72	61	52	44
Total Assets Less Current Liabilities	1 200	925	238	200	224	186	131	220	169	139	4 667	6 740	17 229
Advances Credits Directors				1 559	1 104
Advances Credits Made In Period Directors				1 559	14 548
Advances Credits Repaid In Period Directors					15 003
Creditors Due Within One Year Total Current Liabilities	4 952	6 437
Tangible Fixed Assets Depreciation Charge For Period		85

Company staff

Rachel F.

Role: Director

Appointed: 20 November 2008

Latest update: 18 March 2024

People with significant control

Rachael F.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 11th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11th December 2014
Annual Accounts 15th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15th December 2015
Annual Accounts 2nd December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2nd December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 15th November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15th November 2013

Woodside Livery Yard Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel F.

Elkingtons Accountants Limited

People with significant control

Rachael F.

Accounts Documents

Company filings

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