Woodcall Limited

ActiveNI070945 Private limited company
Incorporated
5 November 2008 (18 years)
Previously known as
Leisureimage Solutions Ltd (until 2 April 2010)
Industry
Silviculture and other forestry activities (02100)
Controlled by
John Menary
Accounts type
Total exemption full
Region
Northern Ireland
Address
7 Kinnegar Avenue
Holywood
BT18 9JR

Filing status

Accounts due
29 February 2028
Last accounts
31 May 2026
Conf. stmt due
19 November 2027
Last conf. stmt
5 November 2026

Charges

Total
1
Outstanding
0
Part satisfied
0
Satisfied
1

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 5 November 2008
British
Born July 1975 (51)

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

John Menary
Individual · Notified 6 April 2016
Has significant influence or control
British
Born July 1975 (51)

Financials

Balance sheet as at 31 May 2026 · total exemption full accounts

Cash
£297,978
Current Ratio
4.8x

Trend

Shareholder Funds
£0 £200k £400k £600k 2020 2021 2022 2023 2024 2025 2026 £208,180 £234,142 £272,872 £378,077 £379,182 £408,104 £467,985
Balance sheet detail
2026202520242023202220212020
Fixed Assets£34,774£46,366£26,087£34,782£11,876£15,834£14,185
Current Assets£545,984£451,743£419,573£400,945£305,605£285,235£298,491
Debtors£2,730£6,596£6,269£3,603£12,032£9,176£61,418
Cash£297,978£254,980£173,830£142,711£73,415£225,883£137,220
Creditors (< 1 year)£112,773£90,005£66,478£57,650£44,609£66,927£104,496
Net Current Assets£433,211£361,738£353,095£343,295£260,996£218,308£193,995
Net Assets£208,180
Shareholder Funds£467,985£408,104£379,182£378,077£272,872£234,142£208,180

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
9 November 2026Confirmation statement with no updates5 November 2026
29 July 2026Total exemption full accounts31 May 2026
6 November 2025Confirmation statement with no updates5 November 2025
24 October 2025Termination of appointment of a director
10 July 2025Total exemption full accounts31 May 2025
Show all recent filings

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