Woodville Stretton (poole) Limited in Poole, BH15 2AJ

Description

Data updated on: 01-11-2023

Woodville Stretton (poole) Limited is categorised as Private Limited Company, located in 47 Sterte Avenue, Poole. The main office's post code is BH15 2AJ. This company has been working since 2011-01-18. The firm's registered no. is 07496710. This company's declared SIC number is 45200 which means Maintenance and repair of motor vehicles. Woodville Stretton (poole) Ltd filed its account information for the period that ended on 2022-03-31. The firm's latest confirmation statement was filed on 2023-01-15.

As stated, this particular business was founded 13 years ago and has so far been led by two directors.

Executives with significant control over the firm are: Jane C. owns 1/2 or less of company shares. Leigh C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Current Assets	147 366	123 068	104 563	110 816	121 759	112 025	125 958	74 198	100 400	85 180	119 976
Net Assets Liabilities				903	603	14 715	40 383	26 796	18 248	2 859	26 596
Cash Bank In Hand	171	5 225	9 875	20 549
Debtors	145 381	116 029	92 874	87 767
Net Assets Liabilities Including Pension Asset Liability	-18 008	-11 773	-1 543	903
Stocks Inventory	1 814	1 814	1 814	2 500
Tangible Fixed Assets	11 381	8 583	6 476	4 890

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-23 406	-15 847	-4 623	-1 432

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 484	4 248	4 016	968	1 025	1 025	1 130	1 250
Average Number Employees During Period							8	8	6	6	5
Creditors				113 319	120 694	96 184	87 357	52 608	63 127	64 459	83 156
Fixed Assets	11 381	8 583	6 476	4 890	3 806	2 890	2 750	8 407	7 000	6 268	8 026
Net Current Assets Liabilities	-29 389	-20 356	-8 019	-3 987	1 065	15 841	38 601	19 414	37 273	20 721	36 820
Provisions For Liabilities Balance Sheet Subtotal					20
Total Assets Less Current Liabilities	-18 008	-11 773	-1 543	903	4 871	18 731	41 351	27 821	44 273	26 989	44 846
Capital Employed	-18 008	-11 773	-1 543	903
Creditors Due Within One Year	176 755	143 424	112 582	114 803
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Revaluation Reserve	5 298	3 974	2 980	2 235
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	19 979	19 979	19 979	19 979
Tangible Fixed Assets Depreciation	8 598	11 396	13 503	15 089
Tangible Fixed Assets Depreciation Charged In Period		2 798	2 107	1 586

Company staff

Jane C.

Role: Director

Appointed: 18 January 2011

Latest update: 19 November 2023

Leigh C.

Role: Director

Appointed: 18 January 2011

Latest update: 19 November 2023

People with significant control

Jane C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Leigh C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 December 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 5 November 2014
Date Approval Accounts	5 November 2014

Woodville Stretton (poole) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane C.

Leigh C.

People with significant control

Jane C.

Leigh C.

Accounts Documents

Company filings

Filing category

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