Woodside Trading Limited in Maidenhead, SL6 4AA

Description

Data updated on: 01-11-2023

Based in 11 Castle Hill, Maidenhead SL6 4AA Woodside Trading Limited is categorised as a Private Limited Company registered under the 07788616 Companies House Reg No. It has been founded thirteen years ago. The firm's registered with SIC code 87100, that means Residential nursing care facilities. Woodside Trading Ltd filed its account information for the period up to 28th February 2022. The company's most recent confirmation statement was filed on 8th September 2023.

We have a group of two directors running the firm at the current moment, namely Ranjivan H. and Amarjot H. who have been executing the directors duties since 2012.

Amarjot H. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52 010	154 576	162 937	161 934

Balance Sheet
Cash Bank In Hand	50 859	42 862	48 294	38 865
Cash Bank On Hand				38 865	7 628	33 550	153 396	4 537	75 510	11 659	3 959
Current Assets		42 862	51 510	43 967	24 501	45 206	386 177	20 402	117 192	25 709	5 372
Debtors			3 216	5 102	16 873	11 656	232 781	15 865	41 682	14 050	1 413
Intangible Fixed Assets	386 650	694 050	656 450	979 850
Net Assets Liabilities				161 934	132 132	95 318	150 525	84 738	130 477	104 097	233 012
Net Assets Liabilities Including Pension Asset Liability	52 010	154 576	162 937	161 934
Other Debtors						11 656	232 781	15 865
Property Plant Equipment				1 520 322	2 008 705	2 276 070	2 235 214	2 184 124	2 153 957	2 116 458	2 113 598
Tangible Fixed Assets	599 695	1 135 131	1 113 655	1 520 322

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	51 910	154 476	162 837	161 834
Shareholder Funds	52 010	154 576	162 937	161 934

Other Financial Data
Amount Specific Advance Or Credit Directors							200 000	22 729	13 891
Amount Specific Advance Or Credit Made In Period Directors							200 000	86 745	188 912
Amount Specific Advance Or Credit Repaid In Period Directors								309 474	180 074
Accumulated Amortisation Impairment Intangible Assets				152 150	208 750	271 204	333 659	396 113	458 568	521 022	583 477
Accumulated Depreciation Impairment Property Plant Equipment				144 067	190 590	230 964	297 072	356 265	388 665	429 224	481 648
Amounts Owed To Group Undertakings						218 045	322 900	300 549
Average Number Employees During Period					38	39	40	40	53	47	47
Bank Borrowings Overdrafts						3 502 862	3 326 817	3 149 500
Creditors				2 156 988	3 392 765	3 524 389	3 343 373	3 161 086	3 099 940	2 905 299	2 690 878
Creditors Due After One Year	875 607	1 492 194	1 506 094	2 156 988
Creditors Due Within One Year	101 525	211 158	139 883	209 899
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 698	20 127			15 527
Disposals Property Plant Equipment					1 698	34 815			32 056
Finance Lease Liabilities Present Value Total						21 527	16 556	11 586
Fixed Assets	986 345	1 829 181	1 770 105	2 500 172	3 748 313	4 070 313	3 967 002	3 853 458	3 760 836	3 660 883	3 595 568
Increase From Amortisation Charge For Year Intangible Assets					56 600	62 454	62 455	62 454	62 455	62 454	62 455
Increase From Depreciation Charge For Year Property Plant Equipment					48 221	60 501	66 108	59 193	47 927	40 559	52 424
Intangible Assets				979 850	923 250	977 885	915 430	852 976	790 521	728 067	665 612
Intangible Assets Gross Cost				1 132 000	1 132 000	1 249 089	1 249 089	1 249 089	1 249 089	1 249 089
Intangible Fixed Assets Additions	407 000	345 000		380 000
Intangible Fixed Assets Aggregate Amortisation Impairment	20 350	57 950	95 550	152 150
Intangible Fixed Assets Amortisation Charged In Period	20 350	37 600	37 600	56 600
Intangible Fixed Assets Cost Or Valuation	407 000	752 000	752 000	1 132 000
Investments Fixed Assets					816 358	816 358	816 358	816 358	816 358	816 358	816 358
Net Current Assets Liabilities	-50 666	-168 296	-88 373	-165 932	-284 972	-428 790	-454 038	-593 165	-522 547	-645 271	-660 649
Number Shares Allotted	100	100	100	100
Other Creditors						19 419	22 177	48 059
Other Investments Other Than Loans						816 358	816 358	816 358
Other Taxation Social Security Payable						50 080	84 516	77 839
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				1 664 389	2 199 295	2 507 034	2 532 286	2 540 389	2 542 622	2 545 682	2 595 246
Provisions For Liabilities Balance Sheet Subtotal				15 318	18 938	21 816	19 066	14 469	7 872	6 216	11 029
Provisions For Liabilities Charges	8 062	14 115	12 701	15 318
Secured Debts	927 607
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	619 131	605 870	12 806	459 502
Tangible Fixed Assets Cost Or Valuation	619 131	1 192 081	1 204 887	1 664 389
Tangible Fixed Assets Depreciation	19 436	89 870	91 232	144 067
Tangible Fixed Assets Depreciation Charged In Period	19 436	70 434	34 282	52 835
Total Additions Including From Business Combinations Intangible Assets						117 089
Total Additions Including From Business Combinations Property Plant Equipment					536 604	342 554	25 252	8 103	34 289	3 060	49 564
Total Assets Less Current Liabilities	935 679	1 660 885	1 681 732	2 334 240	3 463 341	3 641 523	3 512 964	3 260 293	3 238 289	3 015 612	2 934 919

Company staff

Ranjivan H.

Role: Director

Appointed: 16 January 2012

Latest update: 26 January 2024

Amarjot H.

Role: Director

Appointed: 27 September 2011

Latest update: 26 January 2024

People with significant control

Amarjot H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Manjit H.

Notified on 6 April 2016

Ceased on 9 September 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	25 November 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	17 November 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 25 July 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	25 July 2013

Woodside Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ranjivan H.

Amarjot H.

Manjit H.

Mohanjit H.

People with significant control

Amarjot H.

Manjit H.

Accounts Documents

Company filings

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