Woolley & Associates Limited in Bristol, BS8 3US

Description

Data updated on: 01-11-2023

08833648 is the reg. no. of Woolley & Associates Limited. This firm was registered as a Private Limited Company on 2014-01-07. This firm has been actively competing on the British market for the last ten years. The enterprise may be gotten hold of in The Old Dairy, Ashton Hill Farm Weston Road Failand in Bristol. The office's post code assigned to this location is BS8 3US. This enterprise's classified under the NACE and SIC code 59111 meaning Motion picture production activities. The business most recent accounts cover the period up to Monday 28th February 2022 and the most recent confirmation statement was released on Saturday 7th January 2023.

Currently, the directors listed by the firm are as follow: John W. selected to lead the company in 2014 and Stephanie W. selected to lead the company in 2014.

John W. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	1 000	1 226

Balance Sheet
Current Assets	8 286	15 969	17 070	19 810	20 226	9 261	11 828
Debtors	7 641	15 969					11 828	8 669	8 669
Net Assets Liabilities		1 226	2 564	4 765	5 862	4 363	-1 660	-1 660	-1 660
Other Debtors							11 828	8 669	8 669
Cash Bank In Hand	645
Tangible Fixed Assets	4 800	3 600
Net Assets Liabilities Including Pension Asset Liability	1 000	1 226

Capital & Reserves
Called Up Share Capital	1 000	1 000
Shareholder Funds	1 000	1 226
Profit Loss Account Reserve		226

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							6 000	6 000	6 000
Average Number Employees During Period					2	2	2
Bank Overdrafts							14	14	14
Creditors		18 343	16 906	16 245	14 364	4 898	13 488	10 329	10 329
Depreciation Amortisation Expense		1 200	1 200
Fixed Assets	4 800	3 600	2 400	1 200
Net Current Assets Liabilities	-3 800	-2 374	164	3 565	5 862
Profit Loss		35 226	37 338
Profit Loss On Ordinary Activities Before Tax		44 332	46 972
Property Plant Equipment Gross Cost							6 000	6 000	6 000
Raw Materials Consumables Used		7 759	4 950
Staff Costs Employee Benefits Expense		7 000	7 000
Taxation Social Security Payable							2 475
Tax Tax Credit On Profit Or Loss On Ordinary Activities		9 106	9 634
Total Borrowings							14	14
Trade Creditors Trade Payables							684
Turnover Revenue		66 188	66 864
Creditors Due Within One Year	12 086	18 343
Number Shares Allotted	1 000	1 000
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1 000
Tangible Fixed Assets Additions	6 000
Tangible Fixed Assets Cost Or Valuation	6 000
Tangible Fixed Assets Depreciation	1 200
Tangible Fixed Assets Depreciation Charged In Period	1 200
Total Assets Less Current Liabilities	1 000
Advances Credits Directors	2 642

Company staff

John W.

Role: Director

Appointed: 07 January 2014

Latest update: 29 February 2024

Stephanie W.

Role: Director

Appointed: 07 January 2014

Latest update: 29 February 2024

People with significant control

John W.

Notified on 7 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 17 June 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	17 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2015
Annual Accounts 28 May 2015
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	28 May 2015
Annual Accounts
End Date For Period Covered By Report	28 February 2015

Woolley & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

Stephanie W.

People with significant control

John W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Woolley & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

Stephanie W.

People with significant control

John W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

Accountant/Auditor,
2015