Woodyhyde Ltd in Swanage, BH19 1AU

Description

Data updated on: 01-11-2023

Woodyhyde Ltd could be contacted at Unit 1 The Sidings, Victoria Avenue Industrial Estate in Swanage. Its post code is BH19 1AU. Woodyhyde has existed on the market since the firm was started on 2005-08-02. Its reg. no. is 05524910. The firm's Standard Industrial Classification Code is 55209 : Other holiday and other collective accommodation. The most recent accounts were submitted for the period up to 2022-12-31 and the most recent confirmation statement was submitted on 2023-08-02.

The trademark of Woodyhyde is "woodyhyde". It was submitted for registration in December, 2016 and it registration was completed by Intellectual Property Office in March, 2017. The enterprise will use the trademark till December, 2026.

According to the official data, the following firm is governed by a solitary director: Laurence J., who was arranged to perform management duties in August 2005.

Laurence J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Trade marks

Trademark UK00003200706

Trademark UK00003200706

Trademark image:	-
Trademark name:	woodyhyde
Status:	Registered
Filing date:	2016-12-06
Date of entry in register:	2017-03-03
Renewal date:	2026-12-06
Owner name:	Woodyhyde LTD
Owner address:	Unit 1 The Sidings, Victoria Avenue Industrial Est, Swanage, United Kingdom, BH19 1AU

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	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
Net Worth	32 001	29 159	39 902	51 766	56 986	61 509

Balance Sheet
Cash Bank On Hand									137 023	114 627	8 798	26 819
Current Assets	7 896	16 074	27 847	21 439	16 162	25 896	13 571	49 565	137 023	114 766	16 259	30 955
Debtors	4 994	1 337	2 746	1 736	3 345					139	7 461	4 136
Net Assets Liabilities						61 509	106 830	181 797	200 184	232 972	404 802	459 697
Property Plant Equipment									146 503	144 458	447 920	446 396
Cash Bank In Hand	902	4 752	13 434	8 303	2 352
Net Assets Liabilities Including Pension Asset Liability	32 001	29 159	39 902	51 766	56 986	61 509
Stocks Inventory	2 000	9 985	11 667	11 400	10 465
Tangible Fixed Assets	77 109	127 002	139 265	138 145	142 143

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	32 000	29 158	39 901	51 765	56 985
Shareholder Funds	32 001	29 159	39 902	51 766	56 986	61 509

Other Financial Data
Description Principal Activities										55 209	55 209	55 209
Accumulated Depreciation Impairment Property Plant Equipment									237 576	263 457	293 788	318 038
Average Number Employees During Period								2	1	1	1	1
Creditors						63 739	9 762	20 776	83 342	26 252	59 377	17 654
Depreciation Rate Used For Property Plant Equipment										10		25
Fixed Assets	77 109	127 002	139 265	138 145	142 143	139 052	142 721	153 008	146 503	144 458	447 920	446 396
Increase From Depreciation Charge For Year Property Plant Equipment										25 881	30 331	24 250
Net Current Assets Liabilities	-45 108	-72 843	-74 363	-61 379	-45 457	-37 843	3 809	28 789	53 681	88 514	-43 118	13 301
Property Plant Equipment Gross Cost									384 079	407 915	741 708	764 434
Total Additions Including From Business Combinations Property Plant Equipment										23 836	333 793	22 726
Total Assets Less Current Liabilities	32 001	54 159	64 902	76 766	96 686	101 209	146 530	181 797	200 184	232 972	404 802	459 697
Creditors Due After One Year		25 000	25 000	25 000	39 700	39 700
Creditors Due Within One Year	53 004	88 917	102 210	82 818	61 619	63 739
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		68 294	34 284	20 843	25 550
Tangible Fixed Assets Cost Or Valuation	134 486	202 780	237 065	257 909	283 459
Tangible Fixed Assets Depreciation	57 377	75 778	97 801	119 764	141 316
Tangible Fixed Assets Depreciation Charged In Period		18 401	22 021	21 963	21 552

Company staff

Laurence J.

Role: Director

Appointed: 02 August 2005

Latest update: 23 February 2024

People with significant control

Laurence J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 23 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	23 August 2013
Annual Accounts 22 January 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	22 January 2014
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	16 June 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	13 September 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 2017
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	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019

Woodyhyde Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003200706

Financial data based on annual reports

Company staff

Laurence J.

Joanne M.

People with significant control

Laurence J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies