Woodville Management Services Limited in Cardiff, CF10 3DB

Description

Data updated on: 01-11-2023

10040274 is the registration number of Woodville Management Services Limited. This firm was registered as a Private Limited Company on March 3, 2016. This firm has been operating in this business for the last eight years. The company may be found at 21 St Andrews Crescent in Cardiff. The company's zip code assigned to this place is CF10 3DB. This business's Standard Industrial Classification Code is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. The business latest annual accounts cover the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-03-02.

Currently, there seems to be a solitary director in the company: Mark V. (since March 3, 2016). Since March 2016 Kate A., had been supervising the following limited company until the resignation on June 16, 2017.

Mark V. 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand			18 603	20 364	19 816	26 455	29 992
Current Assets			19 362	23 790	24 205	32 227	40 934
Debtors			759	3 426	4 389	5 772	10 942
Other Debtors			759	3 426	4 389	5 771	10 942
Property Plant Equipment				1 104	955	627
Net Assets Liabilities	100	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				49	357	685	1 013
Average Number Employees During Period			2	2	2	2	2
Corporation Tax Payable			6 884	8 551	7 975
Creditors			17 165	12 828	12 213	14 576	16 880
Increase From Depreciation Charge For Year Property Plant Equipment				49	308	328	328
Net Current Assets Liabilities			2 197	10 962	11 992	17 651	24 054
Other Creditors			10 281	4 277	4 238	5 235	7 425
Property Plant Equipment Gross Cost				1 153	1 312	1 312
Total Additions Including From Business Combinations Property Plant Equipment				1 153	159
Total Assets Less Current Liabilities			2 197	12 066	12 947	18 278	24 353
Other Taxation Social Security Payable						9 341	9 455
Trade Debtors Trade Receivables						1
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100

Company staff

Mark V.

Role: Director

Appointed: 03 March 2016

Latest update: 30 January 2024

People with significant control

Mark V.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Kate A.

Notified on 6 April 2016

Ceased on 6 July 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-03
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts 30 October 2017
Date Approval Accounts	30 October 2017

Woodville Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark V.

Graham S.

Kate A.

People with significant control

Mark V.

Kate A.

Accounts Documents

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