Woodway Limited in London, NW3 4QG

Description

Data updated on: 01-11-2023

Woodway Limited can be reached at 201 Haverstock Hill, in London. Its zip code is NW3 4QG. Woodway has been active on the market since it was started in 2008. Its registered no. is 06652688. This business's registered with SIC code 60200 which stands for Television programming and broadcasting activities. The firm's latest annual accounts cover the period up to 2022-09-30 and the most recent annual confirmation statement was filed on 2023-07-22.

We have one managing director at the current moment overseeing this specific company, specifically Jennifer M. who's been doing the director's duties for 16 years. Since July 2008 John M., had been supervising the company till the resignation one year ago.

John M. is the individual who controls this firm, has substantial control or influence over the company, 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 142	34 516	9 276	830	283	432

Balance Sheet
Cash Bank On Hand						26 014	5 197	84 407	30 806	42 929	17 279	35 675	71 081
Current Assets	23 740	55 933	29 857	43 403	17 507	27 590	19 230	85 541	62 921	54 929	24 339	91 388	71 112
Debtors	10 417	613	10 791	775	60	1 576	14 033	1 134	32 115	12 000	7 060	55 713	31
Net Assets Liabilities						432	576	34 183	24 860	12 826	-6 790
Other Debtors						556	1 168					1 522
Property Plant Equipment							124	476	304	132
Cash Bank In Hand	13 323	55 320	19 066	42 628	17 447	26 014
Tangible Fixed Assets	117

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 042	34 416	9 176	730	183	332
Shareholder Funds	3 142	34 516	9 276	830	283	432

Other Financial Data
Accrued Liabilities Deferred Income									4 140	3 970	4 156	3 990	4 032
Accumulated Depreciation Impairment Property Plant Equipment						624	665	837	1 009	1 181	1 313	1 313
Average Number Employees During Period							2	3	3	3	3	2	1
Creditors						27 158	18 754	51 744	38 308	52 210	31 129	81 011	63 318
Further Item Creditors Component Total Creditors										23 424
Increase From Depreciation Charge For Year Property Plant Equipment							41	172	172	172	132
Net Current Assets Liabilities	3 025	34 516	9 276	830	283	432	476	33 797	24 613	2 719	-6 790	10 377	7 794
Other Creditors						6 586	4 509	20 001	12 404	31 324	23 458	76 439	58 215
Other Creditors Including Taxation Social Security Balance Sheet Subtotal									17 844	10 886
Other Taxation Social Security Payable						18 511	9 055	26 509	19 822	10 886	2 115		981
Prepayments Accrued Income												51 791
Property Plant Equipment Gross Cost						624	789	1 313	1 313	1 313		1 313
Provisions For Liabilities Balance Sheet Subtotal							24	90	57	25
Total Assets Less Current Liabilities	3 142	34 516	9 276	830	283	432	600	34 273	24 917	12 851	-6 790
Trade Creditors Trade Payables						2 061	5 190	5 234	6 082	3 930	1 400	582	90
Trade Debtors Trade Receivables						1 020	12 865	1 134	32 115	12 000	7 060	2 400	31
Creditors Due Within One Year	20 715	21 417	20 581	42 573	17 224	27 158
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	624	624	624	624	624
Tangible Fixed Assets Depreciation	507	624	624	624	624
Tangible Fixed Assets Depreciation Charged In Period		117
Total Additions Including From Business Combinations Property Plant Equipment							165	524
Advances Credits Directors		623	5 098	19 170	1 190	2 641
Advances Credits Made In Period Directors			24 630	27 201	17 980
Advances Credits Repaid In Period Directors			29 105	41 273	12 757

Company staff

Jennifer M.

Role: Director

Appointed: 22 July 2008

Latest update: 30 April 2024

People with significant control

John M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 13 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	13 June 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 April 2015
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	17 February 2016
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	16 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts 14 November 2012
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	14 November 2012
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Woodway Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer M.

Hanover Registrar Services Limited

John M.

People with significant control

John M.

Accounts Documents

Company filings

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