Woodydog Limited in Darlington, DL2 3HA

Description

Data updated on: 01-11-2023

Woodydog Limited has been prospering in the United Kingdom for nine years. Registered with number 09387160 in the year 2015, the company is based at The Archways Headlam Hall, Darlington DL2 3HA. This company's Standard Industrial Classification Code is 55900: Other accommodation. Woodydog Ltd reported its latest accounts for the financial period up to 31st December 2022. Its latest confirmation statement was filed on 16th January 2023.

Within this specific business, a number of director's obligations have been done by Suzanne M. and Timothy M.. Amongst these two people, Suzanne M. has managed business for the longest period of time, having been a vital part of company's Management Board since January 2015.

The companies with significant control over this firm are: Trm Marketing Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Darlington at Headlam Hall, Headlam, DL2 3HA, County Durham and was registered as a PSC under the reg no 03681697.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR
Net Worth	-28 091

Balance Sheet
Cash Bank On Hand	19 816	58 251	90 980	127 191	70 761	85 521	85 847	143 176
Current Assets	160 289	58 551	91 280	127 191	70 761	91 965	86 049	144 244
Debtors	145 686	300	300			6 444	202	1 068
Net Assets Liabilities	-37 992	-47 337	-52 461	-73 689	-72 033	-87 007	-136 138	-140 598
Other Debtors	197 693	300	300			6 444	202	1 024
Property Plant Equipment	1 004 824	999 697	982 852	959 702	936 552	913 402	890 307	867 102
Cash Bank In Hand	14 603
Net Assets Liabilities Including Pension Asset Liability	-28 091
Tangible Fixed Assets	745 183

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-28 191
Shareholder Funds	-28 091

Other Financial Data
Accrued Liabilities Deferred Income							5 565	15 731
Accumulated Amortisation Impairment Intangible Assets	342	1 026	1 711	2 395	3 079	3 763	4 448	5 132
Accumulated Depreciation Impairment Property Plant Equipment	11 037	33 556	56 706	79 856	103 006	126 156	149 251	172 456
Additions Other Than Through Business Combinations Property Plant Equipment		17 392	6 305
Amounts Owed To Group Undertakings							1 096 852	1 111 757
Amounts Owed To Group Undertakings Participating Interests						1 077 116	1 096 852
Amounts Owed To Related Parties	1 266 826	1 108 586	1 128 546	1 145 786	1 065 217	1 077 116
Average Number Employees During Period		2	2	2	2	2	2	2
Corporation Tax Payable						5 865
Creditors	1 266 826	1 111 402	1 131 725	1 150 685	1 070 944	1 082 981	1 102 417	1 153 655
Fixed Assets	745 183	1 005 514	987 984	964 150	940 316	916 481	892 702	868 813
Increase From Amortisation Charge For Year Intangible Assets		684	685	684	684	685	685	684
Increase From Depreciation Charge For Year Property Plant Equipment		22 519	23 150	23 150	23 150	23 150	23 095	23 205
Intangible Assets	6 501	5 817	5 132	4 448	3 764	3 080	2 395	1 711
Intangible Assets Gross Cost	6 843	6 843	6 843	6 843	6 843	6 843	6 843
Net Current Assets Liabilities	-773 274	-1 052 851	-1 040 445	-1 023 494	-1 000 183	-991 016	-1 016 368	-1 009 411
Other Creditors							5 565	25 610
Other Provisions Balance Sheet Subtotal						12 472	12 472
Other Taxation Social Security Payable								557
Prepayments Accrued Income								44
Property Plant Equipment Gross Cost	1 015 861	1 033 253	1 039 558	1 039 558	1 039 558	1 039 558	1 039 558
Provisions For Liabilities Balance Sheet Subtotal				14 345	12 166	12 472	12 472
Taxation Social Security Payable		637	228	966	347
Total Assets Less Current Liabilities			-52 461	-59 344	-59 867	-74 535	-123 666	-140 598
Useful Life Intangible Assets Years							10
Useful Life Property Plant Equipment Years							10
Consideration For Shares Issued	100
Creditors Due Within One Year	933 563
Nominal Value Shares Issued	100
Number Shares Allotted	100
Number Shares Issued	100
Par Value Share	1
Value Shares Allotted	100

Company staff

Suzanne M.

Role: Director

Appointed: 13 January 2015

Latest update: 28 April 2024

Timothy M.

Role: Director

Appointed: 13 January 2015

Latest update: 28 April 2024

People with significant control

Trm Marketing Limited

Address: The Archways Headlam Hall, Headlam, Darlington, County Durham, DL2 3HA, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 03681697

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2015-01-13
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	01/01/2021
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Woodydog Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne M.

Timothy M.

People with significant control

Trm Marketing Limited

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies