Woodville Records Limited in Cheadle Hulme, SK8 5NB

Description

Data updated on: 01-11-2023

The firm is registered in Cheadle Hulme under the following Company Registration No.: 04496218. This company was established in the year 2002. The main office of the company is located at 3 Linden Road . The area code for this address is SK8 5NB. The firm's declared SIC number is 59200 - Sound recording and music publishing activities. Woodville Records Ltd released its latest accounts for the period up to 2022-07-31. The most recent confirmation statement was filed on 2023-07-26.

The company has one director now managing the firm, specifically Alan B. who's been performing the director's duties for 22 years.

Alan B. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 644	40 062	42 731	41 561	36 616	40 396

Balance Sheet
Current Assets	39 127	45 747	44 919	43 416	38 540	42 688	43 438	46 457	34 051	27 747	24 220	24 773	25 198
Net Assets Liabilities							42 027	42 754	29 903	24 298	20 389	18 711	20 847
Cash Bank In Hand	6 085	13 034	14 488	14 430	7 861	16 049
Cash Bank On Hand						16 049	22 958
Debtors	2 238	3 005	2 569	1 391	1 689	1 187	1 773
Stocks Inventory	30 804	29 708	27 862	27 595	28 990	25 452
Total Inventories						25 452	18 707

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	34 544	39 962	42 631	41 461	36 516	40 296
Shareholder Funds	34 644	40 062	42 731	41 561	36 616	40 396

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-891	-3 360	-3 110	-2 571	-2 360	-4 625	-3 050
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						2 292	1 412	343	1 038	1 255	1 471	1 437	1 301
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 232			377
Total Assets Less Current Liabilities	34 644	40 062	42 731	41 561	36 616	40 396	42 026	46 114	33 013	26 869	22 749	23 336	23 897
Accrued Liabilities Deferred Income						1 290	891
Accumulated Depreciation Impairment Property Plant Equipment						686
Creditors Due Within One Year	4 483	5 685	2 188	1 855	1 924	2 292
Debtors Due After One Year	-100
Disposals Decrease In Depreciation Impairment Property Plant Equipment							686
Disposals Property Plant Equipment							686
Finished Goods						25 452	18 707
Net Current Assets Liabilities	34 644	40 062	42 731	41 561	36 616	40 396	42 026
Number Shares Allotted		100	100	100	100	100
Other Remaining Borrowings						376
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						205	1 232
Property Plant Equipment Gross Cost						686
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	686	686	686	686	686
Tangible Fixed Assets Depreciation	686	686	686	686	686
Trade Creditors Trade Payables						139	89
Trade Debtors Trade Receivables						963	541

Company staff

Alan B.

Role: Director

Appointed: 30 July 2002

Latest update: 14 January 2024

Clare H.

Role: Secretary

Appointed: 30 July 2002

Resigned: 20 July 2019

Latest update: 14 January 2024

Highstone Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 26 July 2002

Resigned: 29 July 2002

Address: 165 High Street, Barnet, Hertfordshire, EN5 5SU

Latest update: 14 January 2024

Highstone Directors Limited

Role: Corporate Nominee Director

Appointed: 26 July 2002

Resigned: 29 July 2002

Address: 165 High Street, Barnet, Hertfordshire, EN5 5SU

Latest update: 14 January 2024

People with significant control

Alan B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

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	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 6 March 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	6 March 2014
Annual Accounts 6 December 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	6 December 2014
Annual Accounts 4 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	4 April 2016
Annual Accounts 11 February 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	11 February 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 2016
End Date For Period Covered By Report	31 July 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 2016
End Date For Period Covered By Report	31 July 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 2016
End Date For Period Covered By Report	31 July 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 10 January 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	10 January 2013

Woodville Records Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan B.

Clare H.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

Alan B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2015

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Accountant/Auditor, 2012 - 2014

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