Woollacott Ltd in Hemel Hempstead, HP1 1FW

Description

Data updated on: 12-05-2021

Located at Plaza 8 Kd Tower, Hemel Hempstead HP1 1FW Woollacott Ltd was classified as a Private Limited Company with 05701100 Companies House Reg No. This firm had been launched eighteen years ago before was dissolved on 2021-03-16.

The following business was managed by a single managing director: David W. who was overseeing it from 2006-02-08 to the date it was dissolved on 2021-03-16.

David W. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	45 296	42 936	51 985	86 160	78 653

Balance Sheet
Cash Bank In Hand	65 203	66 081	73 515	105 714	97 357
Current Assets	65 673	66 081	82 965	105 714	97 357	98 037	65 379	54 582	38 334
Debtors	470
Tangible Fixed Assets				697	354

Capital & Reserves
Called Up Share Capital	2	2	2	2	3
Profit Loss Account Reserve	45 294	42 934	51 983	86 158	78 650
Shareholder Funds	45 296	42 936	51 985	86 160	78 653

Other Financial Data
Amount Specific Advance Or Credit Directors								579	1 014
Amount Specific Advance Or Credit Made In Period Directors									1 805
Amount Specific Advance Or Credit Repaid In Period Directors								579	212
Administrative Expenses	21 905	24 913
Average Number Employees During Period							1	2	2
Corporation Tax Due Within One Year	15 707	15 702
Creditors					19 058	22 292	13 545	15 345	15 876
Creditors Due Within One Year	20 377	23 145	30 980	20 251	19 058
Effective Current Tax Rate	20
Fixed Assets					354
Net Current Assets Liabilities	45 296	42 936	51 985	85 463	78 299	75 745	51 834	39 237	22 458
Number Shares Allotted		2	2	2	1
Operating Profit Loss	78 195	78 254
Other Interest Receivable Similar Income	10	88
Other Taxation Social Security Within One Year	4 410	6 333
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset			9 450
Profit Loss For Period	62 498	62 640
Profit Loss On Ordinary Activities Before Tax	78 205	78 342
Share Capital Allotted Called Up Paid	2	2	2	2	1
Tangible Fixed Assets Additions				1 040
Tangible Fixed Assets Cost Or Valuation				1 040
Tangible Fixed Assets Depreciation				343	686
Tangible Fixed Assets Depreciation Charged In Period				343	343
Tax On Profit Or Loss On Ordinary Activities	15 707	15 702
Total Assets Less Current Liabilities	45 296	42 936	51 985	86 160	78 653	75 745	51 834	39 237	22 458
Total Dividend Payment		65 000
Turnover Gross Operating Revenue	100 100	103 167
U K Current Corporation Tax	15 707	15 702
Director Remuneration	7 076	10 822

Company staff

Laura W.

Role: Secretary

Appointed: 08 February 2006

Latest update: 5 November 2022

David W.

Role: Director

Appointed: 08 February 2006

Latest update: 5 November 2022

People with significant control

David W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	21 March 2021
Confirmation statement last made up date	07 February 2020

Annual Accounts 18 July 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	18 July 2014
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	2 November 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	12 July 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 30 June 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	30 June 2013

Woollacott Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura W.

David W.

Sjd (secretaries) Limited

Sjd (directors) Limited

People with significant control

David W.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2015 - 2016

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Accountant/Auditor, 2013

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