Woolway Lee And Partners Limited in Plymouth, PL4 6HH

Description

Data updated on: 01-11-2023

The exact date this company was founded is 2018-03-23. Registered under company registration number 11271730, it is listed as a Private Limited Company. You may visit the office of this firm during office hours under the following location: 6 Houndiscombe Road, PL4 6HH Plymouth. This enterprise's registered with SIC code 74902 - Quantity surveying activities. The business most recent filed accounts documents describe the period up to 31st March 2022 and the most current confirmation statement was released on 22nd March 2023.

According to the latest update, there seems to be only a single director in the company: Darren M. (since 2018-03-27). Since 2018-03-23 John C., had performed assigned duties for the following limited company till the resignation in April 2018.

Darren M. is the individual who has control over this firm, 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	19 486	9 263	15 629	12 008	8 407
Current Assets	45 952	50 673	45 649	40 012	40 636
Debtors	26 466	41 410	30 020	28 004	32 229
Net Assets Liabilities	34 425	44 260	40 632	37 878	36 011
Other Debtors	23 371	39 022	26 323	22 065	23 884
Property Plant Equipment	142	218	833	2 697	2 023

Other Financial Data
Accrued Liabilities	1 200	1 260	1 298	1 428	1 550
Accumulated Amortisation Impairment Intangible Assets	1 500	3 000	4 500	6 000	7 500
Accumulated Depreciation Impairment Property Plant Equipment	48	121	308	887	1 561
Additions Other Than Through Business Combinations Intangible Assets	15 000
Additions Other Than Through Business Combinations Property Plant Equipment	190	149	1 141	2 443
Amortisation Expense Intangible Assets			1 500	1 500	1 500
Average Number Employees During Period	1	1	1	1	1
Creditors	25 169	18 631	16 350	13 319	13 642
Depreciation Expense Property Plant Equipment			187	579	674
Fixed Assets	13 642	12 218	11 333	11 697	9 523
Increase From Amortisation Charge For Year Intangible Assets	1 500	1 500	1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment	48	73	187	579	674
Intangible Assets	13 500	12 000	10 500	9 000	7 500
Intangible Assets Gross Cost	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	20 783	32 042	29 299	26 693	26 994
Other Creditors	9 067
Property Plant Equipment Gross Cost	190	339	1 141	3 584	3 584
Provisions For Liabilities Balance Sheet Subtotal				512	506
Taxation Social Security Payable	9 067	11 170	11 944	11 891	12 092
Total Assets Less Current Liabilities			40 632	38 390	36 517
Total Borrowings	10 480	5 055	3 108
Trade Creditors Trade Payables	4 422	1 146
Trade Debtors Trade Receivables	3 095	2 388	3 697	5 939	8 345

Company staff

Darren M.

Role: Director

Appointed: 27 March 2018

Latest update: 6 March 2024

People with significant control

Darren M.

Notified on 3 April 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

John C.

Notified on 23 March 2018

Ceased on 3 April 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-03-28
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Woolway Lee And Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren M.

John C.

People with significant control

Darren M.

John C.

Accounts Documents

Company filings

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