The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
1
Williams, Richard
Surveyor born in September 1961Individual (1 offspring)Officer
1992-11-17 ~ nowOF - director → CIF 0Mr Richard Williams
Born in September 1961Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Williams, Helen
Director born in March 1964IndividualOfficer 2003-06-09 ~ 2013-07-19OF - director → CIF 0Williams, Helen
DirectorIndividualOfficer 2003-06-11 ~ 2013-07-19OF - secretary → CIF 0 - 2
Pool, John David
Plumbing Engineer born in February 1952IndividualOfficer 1992-11-17 ~ 2003-06-11OF - director → CIF 0Pool, John David
Plumbing EngineerIndividualOfficer 1992-11-17 ~ 2003-06-11OF - secretary → CIF 0 - 3
26, Church Street, LondonDissolved corporate (4 parents, 10 offsprings)Equity (Company account)2 GBP2022-12-31Officer1992-11-09 ~ 1992-11-17PE - nominee-secretary → CIF 0 - 41, Mitchell Lane, Bristol, AvonDissolved corporate (4 parents, 15 offsprings)Equity (Company account)100 GBP2022-12-31Officer1992-11-09 ~ 1992-11-17PE - nominee-director → CIF 0
Company in focus
WOODSTOCK (SOUTH WEST) LIMITED
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
348,865 GBP2023-11-30
301,841 GBP2022-11-30
Total Inventories
-95,000 GBP2023-11-30
13,482 GBP2022-11-30
Debtors
208,635 GBP2023-11-30
49,232 GBP2022-11-30
Cash at bank and in hand
587,344 GBP2023-11-30
699,198 GBP2022-11-30
Current Assets
700,979 GBP2023-11-30
761,912 GBP2022-11-30
Creditors
Current
207,145 GBP2023-11-30
55,052 GBP2022-11-30
Net Current Assets/Liabilities
493,834 GBP2023-11-30
706,860 GBP2022-11-30
Total Assets Less Current Liabilities
842,699 GBP2023-11-30
1,008,701 GBP2022-11-30
Net Assets/Liabilities
788,580 GBP2023-11-30
963,516 GBP2022-11-30
Equity
Called up share capital
50 GBP2023-11-30
50 GBP2022-11-30
Revaluation reserve
235,973 GBP2023-11-30
235,973 GBP2022-11-30
Capital redemption reserve
150 GBP2023-11-30
150 GBP2022-11-30
Retained earnings (accumulated losses)
552,407 GBP2023-11-30
727,343 GBP2022-11-30
Equity
788,580 GBP2023-11-30
963,516 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
300,000 GBP2023-11-30
300,000 GBP2022-11-30
Plant and equipment
3,749 GBP2022-11-30
Furniture and fittings
2,648 GBP2022-11-30
Motor vehicles
90,707 GBP2023-11-30
39,453 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
390,707 GBP2023-11-30
345,850 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-3,749 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
-2,648 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-6,397 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,749 GBP2022-11-30
Furniture and fittings
2,648 GBP2022-11-30
Motor vehicles
41,842 GBP2023-11-30
37,612 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,842 GBP2023-11-30
44,009 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,230 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,230 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,749 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
-2,648 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,397 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
300,000 GBP2023-11-30
300,000 GBP2022-11-30
Motor vehicles
48,865 GBP2023-11-30
1,841 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
192,709 GBP2023-11-30
39,127 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
15,926 GBP2023-11-30
10,105 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
208,635 GBP2023-11-30
49,232 GBP2022-11-30
Trade Creditors/Trade Payables
Current
202,903 GBP2023-11-30
21,977 GBP2022-11-30
Other Taxation & Social Security Payable
Current
671 GBP2023-11-30
29,504 GBP2022-11-30
Other Creditors
Current
3,571 GBP2023-11-30
3,571 GBP2022-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
54,119 GBP2023-11-30
45,185 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2023-11-30
- Registered number 02762910
WOODSTOCK (SOUTH WEST) LIMITED
InfoBoyce's Building 40-42 Regent Street, Clifton, Bristol BS8 4HUPrivate Limited Company incorporated on 1992-11-09 (32 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-01-31CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.