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Companies/07800476

Woodside Property Services (Ne) Limited

Manufacture of flat glass · Gateshead

ActiveUnited KingdomIncorporated 2011Private Limited Company
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Financial position

Accounts to 2024-10-31 · GBP · unknown scope

Net assets
£1,049,545
Cash
£9,810
Turnover
Profit / loss
Current assets
£979,607
Creditors < 1 year
Equity
£1,049,545
Average employees
13

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

13 periods
Reported figures2024-10-31GBP · unknown2023-10-31GBP · unknown2022-10-31GBP · unknown2021-10-31GBP · unknown2020-10-31GBP · unknown2019-10-31GBP · unknown2018-10-31GBP · unknown2017-10-31GBP · unknown2016-10-31GBP · unknown2015-10-31GBP · unknown2014-10-31GBP · unknown2013-10-31GBP · unknown2012-10-31GBP · unknown
Balance sheet
Net assets£1,049,545£1,100,900£998,545£717,881£449,135£272,184£366,701£206,386£210,462£117,247£70,258£13,175£4,656
Equity£1,049,545£1,100,900£998,545£717,881£449,135£272,184£366,701£206,386£210,462£117,247£70,258£13,175£4,656
Assets
Fixed assets£790,374£678,707£632,507£287,072£277,564£281,793£309,210£296,897£275,390£280,827£240,597£240,965£200,749
Intangible assets£80,000£100,000£120,000£140,000£160,000£180,000£200,000£200,000£200,000
Property, plant & equipment£710,374£578,707£512,507£147,072£117,564£101,793£109,210£96,897£75,390£80,827£40,597£40,965£749
Current assets£979,607£1,233,180£1,385,824£1,270,917£853,001£252,289£395,341£320,389£258,000£147,267£165,334£78,295£75,403
Cash at bank£9,810£54,470£178,701£357,873£484,831£114,629£58,525£133,168£127,855£10,468£58,254£17,236£36,973
Debtors£869,797£1,058,710£992,123£713,044£368,170£137,660£336,816£187,221£130,145£136,799£107,080£61,059£13,430
Stock£100,000£120,000£215,000£200,000£0
Liabilities
Creditors within one year£142,932£167,273£125,313£82,096
Creditors after one year£167,915£168,400£180,772£189,400
Net current assets£428,426£704,174£696,579£718,428£505,927£42,918£187,871£115,508£81,743£4,335−£1,939−£47,018−£6,693
Assets less current liabilities£1,218,800£1,382,881£1,329,086£1,005,500£783,491£324,711£497,081£412,405£357,133£285,162£238,658£193,947£194,056
People
Average employees1310228899
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

2 outstanding charges
All Assets · created 2024-11-21
Outstanding