18129 - Printing N.e.c.
Property, Plant & Equipment
4,994,768 GBP2023-09-30
4,998,019 GBP2022-09-30
Fixed Assets
4,994,768 GBP2023-09-30
4,998,019 GBP2022-09-30
Debtors
405,684 GBP2023-09-30
432,250 GBP2022-09-30
Current assets - Investments
2,907 GBP2023-09-30
2,907 GBP2022-09-30
Cash at bank and in hand
115,029 GBP2023-09-30
81,332 GBP2022-09-30
Current Assets
523,620 GBP2023-09-30
516,489 GBP2022-09-30
Creditors
-1,330,815 GBP2023-09-30
-1,454,019 GBP2022-09-30
Net Current Assets/Liabilities
-807,195 GBP2023-09-30
-937,530 GBP2022-09-30
Total Assets Less Current Liabilities
4,187,573 GBP2023-09-30
4,060,489 GBP2022-09-30
Creditors
Non-current
-1,600,000 GBP2023-09-30
-1,433,333 GBP2022-09-30
Net Assets/Liabilities
2,525,785 GBP2023-09-30
2,565,368 GBP2022-09-30
Equity
Called up share capital
28,594 GBP2023-09-30
28,594 GBP2022-09-30
Revaluation reserve
1,848,390 GBP2023-09-30
1,848,390 GBP2022-09-30
Capital redemption reserve
-274,047 GBP2023-09-30
-274,047 GBP2022-09-30
Retained earnings (accumulated losses)
922,848 GBP2023-09-30
962,431 GBP2022-09-30
Average Number of Employees
32022-10-01 ~ 2023-09-30
32021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,433,526 GBP2023-09-30
4,433,526 GBP2022-09-30
Land and buildings, Under hire purchased contracts or finance leases
583,416 GBP2023-09-30
583,416 GBP2022-09-30
Plant and equipment
519,597 GBP2023-09-30
519,597 GBP2022-09-30
Furniture and fittings
62,880 GBP2023-09-30
61,756 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
5,599,419 GBP2023-09-30
5,598,295 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
23,689 GBP2023-09-30
22,352 GBP2022-09-30
Plant and equipment
519,596 GBP2023-09-30
519,596 GBP2022-09-30
Furniture and fittings
61,366 GBP2023-09-30
58,328 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
604,651 GBP2023-09-30
600,276 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,337 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
3,038 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,375 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
4,433,526 GBP2023-09-30
4,433,526 GBP2022-09-30
Land and buildings, Under hire purchased contracts or finance leases
559,727 GBP2023-09-30
561,064 GBP2022-09-30
Plant and equipment
1 GBP2023-09-30
1 GBP2022-09-30
Furniture and fittings
1,514 GBP2023-09-30
3,428 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
1,888 GBP2023-09-30
49,147 GBP2022-09-30
Trade Creditors/Trade Payables
Current
22,086 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
133,333 GBP2023-09-30
133,333 GBP2022-09-30
Amounts owed to group undertakings
Current
502,176 GBP2023-09-30
502,176 GBP2022-09-30
Other Taxation & Social Security Payable
Current
43,378 GBP2023-09-30
42,357 GBP2022-09-30
Creditors
Current
1,330,815 GBP2023-09-30
1,454,019 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
1,600,000 GBP2023-09-30
1,433,333 GBP2022-09-30
WOODPECKER LTD
InfoWOODPECKER PLC - 2005-03-23
WOODPECKER HOLDINGS PLC - 1999-02-04
MIDS UK LIMITED - 1988-08-25
WOODPECKER PRESS LIMITED - 1988-07-08
DODGEMOVE LIMITED - 1986-07-07
Registered number 01977500
Office 6 7 - 11 High Street, Reigate, Surrey RH2 9AA
Private Limited Company incorporated on 1986-01-15 (39 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-03
CIF 0WOODPECKER LTD
SRegistered number 1977500

Unit 6, 7-11, High Street, Reigate, England, RH2 9AA
CIF 1 WOODPECKER LTD
SRegistered number 01977500

First Floor, Ridgeland House, 15 Carfax, Horsham, West Sussex, United Kingdom, RH12 1DY
Limited Company in Uk Company Register, England And Wales
CIF 2 WOODPECKER LTD
SRegistered number 1977500

Office 6, 7-11, High Street, Reigate, England, RH2 9AA
Limited Company in Companies House, United Kingdom
CIF 3 WOODPECKER LTD
SRegistered number 01977500

Office 6, 7-11, High Street, Reigate, England, RH2 9AA
Limited Company in Uk Company Register, England
CIF 4