JOHN F WOOSTER CONSTRUCTION (LINCS) LIMITED

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 3

1
Wooster, Paul John
Born in May 1962
Individual (6 offsprings)
Officer
2007-10-02 ~ now
OF - Director → CIF 0
Mr Paul John Wooster
Born in May 1962
Individual (6 offsprings)
Person with significant control
2016-04-06 ~ now
PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
2
Mr James Fredrick Thomas Wooster
Born in January 1987
Individual (5 offsprings)
Person with significant control
2016-04-06 ~ now
PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
3
Mr John Wooster
Born in October 1941
Individual (2 offsprings)
Person with significant control
2016-04-06 ~ now
PE - Ownership of shares – More than 25% but not more than 50% → CIF 0

Ceased 5

1
Wooster, Irene
Individual
Officer
2004-07-23 ~ 2013-02-19
OF - Secretary → CIF 0
2
Wooster, James Fredrick Thomas
Director born in January 1987
Individual (5 offsprings)
Officer
2020-09-30 ~ 2021-01-29
OF - Director → CIF 0
3
Wooster, John Frederick
Builder born in October 1941
Individual (2 offsprings)
Officer
2004-07-23 ~ 2013-02-19
OF - Director → CIF 0
4
Formation Nominees Limited
Individual
Officer
2004-07-23 ~ 2004-07-23
OF - Nominee Director → CIF 0
5
FORMATION SECRETARIES LIMITED
2 Cathedral Road, Cardiff, South Glamorgan
Corporate (1 offspring)
Officer
2004-07-23 ~ 2004-07-23
PE - Nominee Secretary → CIF 0

Company in focus

Standard Industrial Classification

43290 - Other Construction Installation

Brief company account

Par Value of Share

Class 1 ordinary share

12023-11-01 ~ 2024-10-31

Intangible Assets

1,700 GBP2024-10-31

2,975 GBP2023-10-31

Property, Plant & Equipment

5,376 GBP2024-10-31

8,264 GBP2023-10-31

Fixed Assets

7,076 GBP2024-10-31

11,239 GBP2023-10-31

Total Inventories

5,000 GBP2024-10-31

5,000 GBP2023-10-31

Debtors

165,822 GBP2024-10-31

139,552 GBP2023-10-31

Cash at bank and in hand

7,180 GBP2023-10-31

Current Assets

170,822 GBP2024-10-31

151,732 GBP2023-10-31

Creditors

Current

252,783 GBP2024-10-31

208,814 GBP2023-10-31

Net Current Assets/Liabilities

-81,961 GBP2024-10-31

-57,082 GBP2023-10-31

Total Assets Less Current Liabilities

-74,885 GBP2024-10-31

-45,843 GBP2023-10-31

Creditors

Non-current

6,667 GBP2024-10-31

16,667 GBP2023-10-31

Net Assets/Liabilities

-81,552 GBP2024-10-31

-62,510 GBP2023-10-31

Equity

Called up share capital

100 GBP2024-10-31

100 GBP2023-10-31

Retained earnings (accumulated losses)

-81,652 GBP2024-10-31

-62,610 GBP2023-10-31

Equity

-81,552 GBP2024-10-31

-62,510 GBP2023-10-31

Average Number of Employees

62023-11-01 ~ 2024-10-31

52022-11-01 ~ 2023-10-31

Intangible Assets - Gross Cost

Net goodwill

17,000 GBP2023-10-31

Intangible Assets - Accumulated Amortisation & Impairment

Net goodwill

15,300 GBP2024-10-31

14,025 GBP2023-10-31

Intangible Assets - Increase From Amortisation Charge for Year

Net goodwill

1,275 GBP2023-11-01 ~ 2024-10-31

Intangible Assets

Net goodwill

1,700 GBP2024-10-31

2,975 GBP2023-10-31

Property, Plant & Equipment - Gross Cost

Plant and equipment

78,244 GBP2024-10-31

87,744 GBP2023-10-31

Property, Plant & Equipment - Disposals

Plant and equipment

-9,500 GBP2023-11-01 ~ 2024-10-31

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Plant and equipment

72,868 GBP2024-10-31

79,480 GBP2023-10-31

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Plant and equipment

1,197 GBP2023-11-01 ~ 2024-10-31

Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals

Plant and equipment

-7,809 GBP2023-11-01 ~ 2024-10-31

Property, Plant & Equipment

Plant and equipment

5,376 GBP2024-10-31

8,264 GBP2023-10-31

Trade Debtors/Trade Receivables

Current

102,154 GBP2024-10-31

103,927 GBP2023-10-31

Debtors

Current, Amounts falling due within one year

165,822 GBP2024-10-31

139,552 GBP2023-10-31

Bank Borrowings/Overdrafts

Current

37,991 GBP2024-10-31

10,000 GBP2023-10-31

Trade Creditors/Trade Payables

Current

44,162 GBP2024-10-31

29,964 GBP2023-10-31

Corporation Tax Payable

Current

18,168 GBP2024-10-31

50 GBP2023-10-31

Other Taxation & Social Security Payable

Current

104,147 GBP2024-10-31

91,480 GBP2023-10-31

Accrued Liabilities

Current

2,310 GBP2024-10-31

2,225 GBP2023-10-31

Bank Borrowings/Overdrafts

Between two and five year, Non-current

6,667 GBP2024-10-31

16,667 GBP2023-10-31

Number of Shares Issued (Fully Paid)

Class 1 ordinary share

100 shares2024-10-31

JOHN F WOOSTER CONSTRUCTION (LINCS) LIMITED
Info
Registered number 05188044
3 Clover House, Boston Road, Sleaford NG34 7HD
PRIVATE LIMITED COMPANY incorporated on 2004-07-23 (21 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2025-07-22
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.