Woon Associates Ltd in Hatfield, AL9 7UH

Description

Data updated on: 01-11-2023

Registered with number 09475129 9 years ago, Woon Associates Ltd was set up as a Private Limited Company. The firm's active mailing address is 9 Oaklands Avenue, Brookmans Park Hatfield. The firm's principal business activity number is 71111, that means Architectural activities. 2022-03-31 is the last time the company accounts were reported.

Currently, this specific company is administered by a single managing director: Karkeong W., who was formally appointed on March 6, 2015.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	8 410	31 445	48 781	35 358	46 893	75 072	96 447	189 975
Current Assets						75 072	120 336	189 975
Debtors							23 889
Net Assets Liabilities	283	5 713	507	1 883	17 808	59 697	101 469	158 322
Property Plant Equipment	3 721	3 758	2 936	1 839	1 379			921
Cash Bank In Hand	8 410
Net Assets Liabilities Including Pension Asset Liability	283
Tangible Fixed Assets	3 721

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	282

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 241	2 654	3 955	5 052	5 512	6 891
Additions Other Than Through Business Combinations Property Plant Equipment		1 450	479
Average Number Employees During Period						1	1	1
Creditors	11 848	29 490	51 210	35 314	30 464	15 375	18 867	32 574
Increase From Depreciation Charge For Year Property Plant Equipment		1 413	1 301	1 097	460	1 379
Net Current Assets Liabilities	-3 438	1 955	-2 429	44	16 429	59 697	101 469	157 401
Other Creditors	11 083	23 141	42 855	22 523	21 509	1 610
Property Plant Equipment Gross Cost	4 962	6 412	6 891	6 891	6 891	6 891
Taxation Social Security Payable	765	6 349	8 355	8 791	5 955	13 200
Trade Creditors Trade Payables				4 000	3 000	565
Capital Employed	283
Creditors Due Within One Year	11 848
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	4 962
Tangible Fixed Assets Cost Or Valuation	4 962
Tangible Fixed Assets Depreciation	1 241
Tangible Fixed Assets Depreciation Charged In Period	1 241
Value Shares Allotted Increase Decrease During Period	1

Company staff

Karkeong W.

Role: Director

Appointed: 06 March 2015

Latest update: 19 January 2024

People with significant control

Karkeong W.

Notified on 6 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-03-06
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Woon Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karkeong W.

People with significant control

Karkeong W.

Accounts Documents

Company filings

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