Woodville Limited in Edgware, HA8 5TG

Description

Data updated on: 01-11-2023

05873340 is the registration number of Woodville Limited. It was registered as a Private Limited Company on Wednesday 12th July 2006. It has existed on the market for the last 18 years. This business can be reached at 7 Chelsea Close in Edgware. The head office's postal code assigned to this location is HA8 5TG. This firm's declared SIC number is 41100 and has the NACE code: Development of building projects. Woodville Ltd released its account information for the period that ended on 2022-07-31. The firm's most recent confirmation statement was filed on 2023-07-07.

At present, the following firm is governed by a single director: Prakash P., who was assigned to lead the company 18 years ago. In order to provide support to the directors, this particular firm has been utilizing the skills of Mukesh H. as a secretary since July 2006.

Executives with significant control over the firm are: Mukesh H. has substantial control or influence over the company. Prakash P. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	112 438	135 645	159 166	174 195

Balance Sheet
Cash Bank In Hand	50 620	49 823	54 682	57 508
Cash Bank On Hand				57 508	66 665	60 724	95 652	65 938	172 936	287 508
Current Assets	141 301	143 868	174 303	182 818	168 008	159 381	230 411	280 353	330 669	446 904	429 264
Debtors	84 681	88 045	112 121	121 810	97 843	95 157	131 259	211 915	155 233	156 896
Net Assets Liabilities				174 195	182 646	203 064	221 898	241 250	276 963	326 226	364 724
Net Assets Liabilities Including Pension Asset Liability	112 438	135 645	159 166	174 195
Property Plant Equipment				327 561	327 026	326 597	330 287	329 207	328 908	328 103
Stocks Inventory	6 000	6 000	7 500	3 500
Tangible Fixed Assets	287 787	308 603	328 218	327 561
Total Inventories				3 500	3 500	3 500	3 500	2 500	2 500	2 500

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	111 438	134 645	158 166	173 195
Shareholder Funds	112 438	135 645	159 166	174 195

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				9 902	10 437	10 866	4 393	5 473	6 480	7 285
Corporation Tax Payable				3 813	2 102
Creditors				175 320	169 100	156 103	141 691	164 807	152 120	131 907	106 370
Creditors Due After One Year	194 677	188 225	181 772	175 320
Creditors Due Within One Year	122 073	136 201	169 183	168 464
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 766
Disposals Property Plant Equipment							8 700
Fixed Assets	287 887	316 203	335 818	335 161	334 626	334 197	337 887	336 807	336 508	335 703	346 971
Increase From Depreciation Charge For Year Property Plant Equipment					535	429	1 293	1 080	1 007	805
Investments Fixed Assets	100	7 600	7 600	7 600	7 600	7 600	7 600	7 600	7 600	7 600
Net Current Assets Liabilities	19 228	7 667	5 120	14 354	17 120	24 970	25 702	69 250	92 575	122 430	124 123
Number Shares Allotted		1	1	1
Number Shares Issued Fully Paid					1	1 000	1 000	1 000	1 000	1 000
Other Creditors				155 320	149 100
Other Investments Other Than Loans				7 600	7 600
Other Taxation Social Security Payable				5 876	686
Par Value Share		1	1	1	1	0	0	0	0	0
Payments Received On Account				20 000	20 000
Profit Loss					8 451	20 418	18 834	19 352	35 713	49 263
Property Plant Equipment Gross Cost				337 463	337 463	337 463	334 680	334 680	335 388
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		21 746	20 449
Tangible Fixed Assets Cost Or Valuation	295 268	317 014	337 463
Tangible Fixed Assets Depreciation	7 481	8 411	9 245	9 902
Tangible Fixed Assets Depreciation Charged In Period		930	834	657
Total Additions Including From Business Combinations Property Plant Equipment							5 917		708
Total Assets Less Current Liabilities	307 115	323 870	340 938	349 515	351 746	359 167	363 589	406 057	429 083	458 133	471 094
Trade Creditors Trade Payables				87 504	92 171
Trade Debtors Trade Receivables				37 695	5 160

Company staff

Prakash P.

Role: Director

Appointed: 12 July 2006

Latest update: 1 April 2024

Mukesh H.

Role: Secretary

Appointed: 12 July 2006

Latest update: 1 April 2024

People with significant control

Mukesh H.

Notified on 25 July 2018

Nature of control:

substantial control or influence

Prakash P.

Notified on 17 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 29th April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29th April 2015
Annual Accounts 29th April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29th April 2016
Annual Accounts 26th April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26th April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Woodville Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Prakash P.

Mukesh H.

People with significant control

Mukesh H.

Prakash P.

Accounts Documents

Company filings

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