Company information:
Alan Woodley & Son Limited (No: 05399361)
Address: 3 DANEBROOK COURT, LANGFORD LANE, KIDLINGTON, OXFORDSHIRE, OX5 1LQ, ENGLAND
Status: Active
Incorporated: 19-Mar-2005
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 04-Feb-2025
Industry Class: 01500 - Mixed farming
Current Director: SARAH MARGARET SAGHAFFI ( DOB: Jul-1960 From: May-2014 )
Current Director: JANET WOODLEY ( DOB: Dec-1934 From: Mar-2005 )
Current Director: LUCY JANE WOODLEY ( DOB: Jan-1963 From: May-2014 )
Current Director: MARTIN JAMES WOODLEY ( DOB: Sep-1958 From: Mar-2015 )
Current Secretary: JANET WOODLEY ( DOB: Dec-1934 From: Mar-2005 )
Resigned Director: CORPORATE APPOINTMENTS LIMITED ( From: Mar-2005 To: Mar-2005 )
Resigned Director: ALAN DWIGHT WOODLEY ( DOB: Sep-1933 From: Mar-2005 To: Jun-2021 )
Resigned Secretary: SECRETARIAL APPOINTMENTS LIMITED ( From: Mar-2005 To: Mar-2005 )
Persons of Significant Control:
A D Woodley Holdings Limited, Northfields Farm Stretton On Fosse, Moreton In The March, Gloucestershire, GL56 9RE, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06, Ceased: 2021-06-19)
Alan Woodley Holdings Limited, 3 Danebrook Court Langford Lane, Kidlington, Oxfordshire, OX5 1LQ, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2021-06-19)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 2,871,406 | 2,859,813 | 2,864,567 | 2,863,139 | 2,834,755 | 2,804,970 | 2,810,358 | 2,803,123 | 2,833,386 | 2871406.0,2859813.0,2864567.0,2863139.0,2834755.0,2804970.0,2810358.0,2803123.0,2833386 |
Fixed assets / Property, plant and equipment | 2,869,396 | 2,857,803 | 2,862,557 | 2,861,129 | 2,832,745 | 2,802,960 | 2,808,348 | 2,801,113 | 2,831,376 | 2869396.0,2857803.0,2862557.0,2861129.0,2832745.0,2802960.0,2808348.0,2801113.0,2831376 |
Fixed assets / Investments, fixed assets | 2,010 | 2,010 | 2,010 | 2,010 | 2,010 | 2,010 | 2,010 | 2,010 | 2,010 | 2010.0,2010.0,2010.0,2010.0,2010.0,2010.0,2010.0,2010.0,2010 |
Fixed assets / Investments, fixed assets / Other investments other than loans | 2,010 | 2,010 | 2,010 | 2,010 | 2,010 | 2,010 | 2,010 | 2,010 | 2,010 | 2010.0,2010.0,2010.0,2010.0,2010.0,2010.0,2010.0,2010.0,2010 |
Current assets | 515,483 | 523,778 | 626,478 | 697,369 | 728,139 | 918,753 | 900,264 | 1,019,729 | 879,230 | 515483.0,523778.0,626478.0,697369.0,728139.0,918753.0,900264.0,1019729.0,879230 |
Current assets / Total inventories | 100,023 | 59,722 | 40,664 | 20,220 | 89,993 | 34,700 | 91,908 | 50,000 | 18,433 | 100023.0,59722.0,40664.0,20220.0,89993.0,34700.0,91908.0,50000.0,18433 |
Current assets / Debtors | 13,555 | 11,871 | 13,580 | 84,955 | 13,496 | 16,572 | 9,518 | 13,731 | 28,327 | 13555.0,11871.0,13580.0,84955.0,13496.0,16572.0,9518.0,13731.0,28327 |
Current assets / Cash at bank and on hand | 401,905 | 452,185 | 572,234 | 592,194 | 624,650 | 867,481 | 798,838 | 955,998 | 832,470 | 401905.0,452185.0,572234.0,592194.0,624650.0,867481.0,798838.0,955998.0,832470 |
Net current assets (liabilities) | 429,916 | 465,927 | 585,353 | 617,333 | 622,820 | 822,519 | 806,310 | 844,143 | 824,586 | 429916.0,465927.0,585353.0,617333.0,622820.0,822519.0,806310.0,844143.0,824586 |
Total assets less current liabilities | 3,301,322 | 3,325,740 | 3,449,920 | 3,480,472 | 3,457,575 | 3,627,489 | 3,616,668 | 3,647,266 | 3,657,972 | 3301322.0,3325740.0,3449920.0,3480472.0,3457575.0,3627489.0,3616668.0,3647266.0,3657972 |
Provisions for liabilities, balance sheet subtotal | 384,987 | 383,087 | 367,762 | 365,746 | 364,012 | 362,412 | 362,412 | 362,412 | 476,958 | 384987.0,383087.0,367762.0,365746.0,364012.0,362412.0,362412.0,362412.0,476958 |
Net assets (liabilities) | 11,752 | 38,070 | -22,425 | 10,143 | 7,780 | -74,474 | 3,254,256 | 3,284,854 | 3,181,014 | 11752.0,38070.0,-22425.0,10143.0,7780.0,-74474.0,3254256.0,3284854.0,3181014 |
Equity / share capital and reserves | 11,752 | 38,070 | -22,425 | 10,143 | 7,780 | -74,474 | 3,254,256 | 3,284,854 | 3,181,014 | 11752.0,38070.0,-22425.0,10143.0,7780.0,-74474.0,3254256.0,3284854.0,3181014 |