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Company information:
Woodland Solutions (Northern) Limited (No: SC459964)
Address: MARR HOUSE, BEECHWOOD BUSINESS PARK NORTH, INVERNESS, HIGHLANDS, IV2 3BW, SCOTLAND
Status: Active
Incorporated: 24-Sep-2013
Accounts Next Due: 30-Jun-2025
Next Confirmation Statement Due: 10-Jun-2024
Industry Class: 59112 - Video production activities
Current Director: MATTHEW WILLIAM HARMSWORTH ( DOB: May-1977 From: Sep-2013 )
Current Director: MATTHEW WILLIAM HARMSWORTH ( DOB: May-1977 From: Sep-2013 )
Persons of Significant Control:
Mr Matthew William Harmsworth, Marr House Beechwood Business Park North, Inverness, Highlands, IV2 3BW, Scotland: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors, Has significant influence or control (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 16,337 | 40,697 | 29,885 | 35,970 | 40,167 | 47,424 | 93,388 | 63,575 | 16337.0,40697.0,29885.0,35970.0,40167.0,47424.0,93388.0,63575.0 |
Fixed assets / Property, plant and equipment | 16,337 | 40,697 | 29,885 | 35,970 | 40,167 | 47,424 | 93,388 | 63,575 | 16337.0,40697.0,29885.0,35970.0,40167.0,47424.0,93388.0,63575.0 |
Current assets | 27,726 | 16,508 | 42,917 | 39,901 | 78,157 | 127,914 | 148,198 | 239,140 | 27726.0,16508.0,42917.0,39901.0,78157.0,127914.0,148198.0,239140.0 |
Current assets / Debtors / Trade debtors / trade receivables | 19,816 | 19816.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Current assets / Cash at bank and on hand | 7,910 | 4,871 | 3,352 | 14,349 | 43,647 | 24,549 | 7,856 | 97,019 | 7910.0,4871.0,3352.0,14349.0,43647.0,24549.0,7856.0,97019.0 |
Net current assets (liabilities) | -73,962 | -28,114 | -33,813 | 39,299 | 33,191 | -19,387 | 21,204 | 0.0,-73962.0,-28114.0,-33813.0,39299.0,33191.0,-19387.0,21204.0 | |
Total assets less current liabilities | -13,288 | -33,265 | 1,771 | 2,157 | 79,466 | 80,615 | 74,001 | 84,779 | -13288.0,-33265.0,1771.0,2157.0,79466.0,80615.0,74001.0,84779.0 |
Net assets (liabilities) | -13,288 | -33,265 | -50,349 | -17,109 | 23,568 | 16,778 | -46,757 | 7,749 | -13288.0,-33265.0,-50349.0,-17109.0,23568.0,16778.0,-46757.0,7749.0 |
Equity / share capital and reserves | 13,288 | 13288.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 |