Woodville Builders Ltd in London, NW9 9HE

Description

Data updated on: 01-11-2023

Woodville Builders is a company situated at NW9 9HE London at 506 Kingsbury Road. The enterprise was formed in 2006 and is registered as reg. no. 05836364. The enterprise has existed on the British market for eighteen years now and the last known status is active. The company's Standard Industrial Classification Code is 43390 which stands for Other building completion and finishing. 2022-06-30 is the last time company accounts were reported.

Since 2006-06-05, this particular firm has only had 1 director: Michael V. who has been in charge of it for eighteen years.

Michael V. is the individual with significant 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	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
Net Worth		7 641	20 025	25 853	34 083

Balance Sheet
Cash Bank In Hand		1 314	6 081	45 080	7 312
Cash Bank On Hand					7 312	30 507	16 238	29 784	22 496	22 934	36 752
Current Assets		35 264	28 690	63 879	91 389	57 708	31 544	36 706	61 338	63 328	53 024	76 051
Debtors		30 950	20 109	16 299	80 827	24 701	12 806	4 422	36 342	8 607	10 022
Net Assets Liabilities					34 083	18 875	2 375	2 798	6 234	9 249	10 306	30 817
Net Assets Liabilities Including Pension Asset Liability		7 641	20 025	25 853	34 083
Property Plant Equipment					40 587	31 042	22 888	12 917	10 396	8 323	8 694
Stocks Inventory		3 000	2 500	2 500	3 250
Tangible Fixed Assets	16 679	15 576	15 576	17 946	40 587
Total Inventories					3 250	2 500	2 500	2 500	2 500	31 787	6 250

Capital & Reserves
Called Up Share Capital		100	100	100	100
Profit Loss Account Reserve	7 541	19 925	25 753	33 983
Shareholder Funds		7 641	20 025	25 853	34 083

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					37 934	47 637	56 043	45 353	46 890	48 437	50 102
Average Number Employees During Period							1	1	1	2	2	2
Creditors					9 129	5 076	1 023	46 825	20 144	45 144	41 314	56 950
Creditors Due After One Year		4 141			13 182
Creditors Due Within One Year		40 161	24 241	55 972	84 711
Debtors Due After One Year					-1 606
Disposals Decrease In Depreciation Impairment Property Plant Equipment								17 361	1 083	526
Disposals Property Plant Equipment								21 036	1 083	526
Fixed Assets											8 694	38 420
Increase From Depreciation Charge For Year Property Plant Equipment						9 703	8 406	6 671	2 620	2 073	1 665
Net Current Assets Liabilities		-4 897	4 449	7 907	6 678	-7 091	-19 490	-10 119	15 982	46 070	42 926	49 347
Number Shares Allotted			100	100	100
Number Shares Issued Fully Paid								100	100	100	100
Par Value Share			1	1	1			100	100	100	100
Profit Loss								424	3 436	3 015	1 057
Property Plant Equipment Gross Cost					78 521	78 679	78 931	58 270	57 286	56 760	58 796
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions			3 956	5 718	34 659
Tangible Fixed Assets Cost Or Valuation		36 436	40 392	46 110	78 521
Tangible Fixed Assets Depreciation		19 759	24 816	28 164	37 934
Tangible Fixed Assets Depreciation Charged In Period			5 057	3 348	10 452
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					682
Tangible Fixed Assets Disposals					2 248
Total Additions Including From Business Combinations Property Plant Equipment						158	252	375	99		2 036
Total Assets Less Current Liabilities		11 782	20 025	25 853	43 212	23 951	3 397	2 798	26 378	54 393	51 620	87 767

Company staff

Michael V.

Role: Director

Appointed: 05 June 2006

Latest update: 6 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 05 June 2006

Resigned: 05 June 2006

Address: London, NW11 7TJ

Latest update: 6 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 05 June 2006

Resigned: 05 June 2006

Address: London, NW11 7TJ

Latest update: 6 April 2024

James V.

Role: Secretary

Appointed: 05 June 2006

Resigned: 01 April 2012

Latest update: 6 April 2024

People with significant control

Michael V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 6th November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	6th November 2014
Annual Accounts 29th March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29th March 2016
Annual Accounts 15th March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	15th March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
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 2019
End Date For Period Covered By Report	30 June 2020
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

Woodville Builders Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael V.

Temple Secretaries Limited

Company Directors Limited

James V.

People with significant control

Michael V.

Accounts Documents

Company filings

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