96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
22,240 GBP2025-04-30
30,120 GBP2024-04-30
Fixed Assets - Investments
21,175 GBP2025-04-30
21,175 GBP2024-04-30
Fixed Assets
43,415 GBP2025-04-30
51,295 GBP2024-04-30
Total Inventories
35,000 GBP2025-04-30
35,000 GBP2024-04-30
Debtors
186,475 GBP2025-04-30
287,933 GBP2024-04-30
Cash at bank and in hand
193,323 GBP2025-04-30
122,595 GBP2024-04-30
Current Assets
414,798 GBP2025-04-30
445,528 GBP2024-04-30
Creditors
-282,276 GBP2025-04-30
-351,162 GBP2024-04-30
Net Current Assets/Liabilities
132,522 GBP2025-04-30
94,366 GBP2024-04-30
Total Assets Less Current Liabilities
175,937 GBP2025-04-30
145,661 GBP2024-04-30
Creditors
Non-current
-3,133 GBP2025-04-30
-22,733 GBP2024-04-30
Net Assets/Liabilities
172,804 GBP2025-04-30
122,928 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
172,704 GBP2025-04-30
122,828 GBP2024-04-30
Average Number of Employees
172024-05-01 ~ 2025-04-30
182023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
18,079 GBP2025-04-30
18,079 GBP2024-04-30
Plant and equipment
162,258 GBP2025-04-30
159,951 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
180,337 GBP2025-04-30
178,030 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
17,529 GBP2025-04-30
14,303 GBP2024-04-30
Plant and equipment
140,568 GBP2025-04-30
133,607 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
158,097 GBP2025-04-30
147,910 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,961 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,187 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
550 GBP2025-04-30
3,776 GBP2024-04-30
Plant and equipment
21,690 GBP2025-04-30
26,344 GBP2024-04-30
Investments in Subsidiaries
Cost valuation
21,175 GBP2025-04-30
21,175 GBP2024-04-30
Investments in Subsidiaries
21,175 GBP2025-04-30
21,175 GBP2024-04-30
Value of work in progress
35,000 GBP2025-04-30
35,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
167,877 GBP2025-04-30
245,926 GBP2024-04-30
Prepayments/Accrued Income
Current
9,116 GBP2025-04-30
14,673 GBP2024-04-30
Trade Creditors/Trade Payables
Current
51,332 GBP2025-04-30
57,213 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
18,800 GBP2025-04-30
18,000 GBP2024-04-30
Corporation Tax Payable
Current
39,229 GBP2025-04-30
8,202 GBP2024-04-30
Other Taxation & Social Security Payable
Current
14,155 GBP2025-04-30
13,236 GBP2024-04-30
Amount of value-added tax that is payable
Current
78,381 GBP2025-04-30
91,082 GBP2024-04-30
Other Creditors
Current
14,479 GBP2025-04-30
155,719 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
65,225 GBP2025-04-30
7,035 GBP2024-04-30
Creditors
Current
282,276 GBP2025-04-30
351,162 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
3,133 GBP2025-04-30
22,733 GBP2024-04-30
Dividends paid as a final distribution
56,500 GBP2024-05-01 ~ 2025-04-30
17,038 GBP2023-05-01 ~ 2024-04-30
WOODS SANDERS & CO LIMITED
InfoZENACREST LIMITED - 1999-06-11
Registered number 037634875 Pool House, Bancroft Road, Reigate RH2 7RP
PRIVATE LIMITED COMPANY incorporated on 1999-04-30 (27 years). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-30
CIF 0WOODS SANDERS & CO LIMITED
SRegistered number 03763487
5 Pool House, Bancroft Road, Reigate, England, RH2 7RP
Private Limited Company in Companies House, United Kingdom
CIF 1 WOODS SANDERS & CO LTD
SRegistered number 03763487
5 Pool House, Bancroft Road, Reigate, England, RH2 7RP
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2