Woodfield Accessories Limited

ActiveSC283726 Private limited company
Incorporated
25 April 2005 (21 years)
Industry
Retail sale of sports goods, fishing gear, camping goods, boats and bicycles (47640)
Directors
Gillian Davies
Michael Terrence Davies
Owned by
Michael Terrence Davies
Gillian Davies
Accounts type
Total exemption full
Region
Scotland
Address
Woodfield Cottage
Kinnaber
Montrose
DD10 9EW

Filing status

Accounts due
28 February 2027
Last accounts
30 May 2025
Conf. stmt due
9 May 2027
Last conf. stmt
25 April 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers

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

Officer details are public data from the Companies House register.

Davies, Gillian
Director · Appointed 25 April 2005
British
Born April 1968 (58)
Davies, Gillian
Secretary · Appointed 25 April 2005
British
Davies, Michael Terrence
Director · Appointed 25 April 2005
British
Born July 1972 (54)
Officer history (1 former)
25 April 2005
Appointed Davies, Gillian as Director
25 April 2005
Appointed Davies, Gillian as Secretary
25 April 2005
Appointed Davies, Michael Terrence as Director
25 April 2005
Appointed Oswalds Of Edinburgh Limited as Corporate Nominee Secretary
25 April 2005
Resigned Oswalds Of Edinburgh Limited as Corporate Nominee Secretary

Ownership 2 active

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

Michael Terrence Davies
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1972 (54)
Gillian Davies
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1968 (58)

Financials

Balance sheet as at 30 May 2025 · total exemption full accounts

Net Assets
£21,838
Cash
£15,763
Debt Ratio
89%
Current Ratio
0.8x

Trend

Net Assets
£0 £50k £100k £150k 2019 2020 2021 2022 2023 2024 2025 £109,314 £118,791 £141,005 £139,972 £37,744 £43,237 £21,838
Balance sheet detail
2025202420232022202120202019
Fixed Assets£49,223£50,841£52,503£54,548£56,404£58,353£60,865
Current Assets£151,371£162,246£160,544£255,457£267,644£259,504£206,944
Debtors£26,608£34,275£31,013£21,886£2,257£3,925£2,246
Cash£15,763£18,971£20,531£33,571£85,387£29,079£2,198
Creditors (< 1 year)£178,486£166,431£162,597£149,087£149,672£156,383£125,500
Creditors (> 1 year)£0£12,706£20,444£32,776£42,471£32,072
Net Current Assets(£27,115)(£4,185)(£2,053)£106,370£117,972£103,121£81,444
Net Assets£21,838£43,237£37,744£139,972£141,005£118,791£109,314
Shareholder Funds£21,838£43,237£37,744

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
12 September 2026Compulsory strike-off action has been discontinued
9 September 2026Confirmation statement with no updates25 April 2026
1 September 2026First Gazette notice for compulsory strike-off
29 May 2026Total exemption full accounts30 May 2025
6 June 2025Total exemption full accounts30 May 2024
Show all recent filings

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