Founded in 1977, Pope Woodhead Property, classified under reg no. 01338981 is an active company. Currently registered at Acre House NW1 3ER, London the company has been in the business for 47 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31. Since 2007-10-03 Pope Woodhead Property Limited is no longer carrying the name Pope Woodhead & Associates.
The company has 3 directors, namely Stuart W., Rebecca W. and Sarah W.. Of them, Rebecca W., Sarah W. have been with the company the longest, being appointed on 31 March 1992. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Acre House |
| Office Address2 | 11/15 William Road |
| Town | London |
| Post code | NW1 3ER |
| Country of origin | United Kingdom |
| Registration Number | 01338981 |
| Date of Incorporation | Wed, 16th Nov 1977 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 47 years old |
| Account next due date | Mon, 30th Sep 2024 (113 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 31 March 1992
Position: Director
Appointed: 31 March 1992
The list of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Pope Woodhead Property Holdings Limited from London, United Kingdom. The abovementioned PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Pope Woodhead Property Holdings Limited
Acre House 11/15 William Road, London, Suffolk, NW1 3ER, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 06245728 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Pope Woodhead & Associates | October 3, 2007 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 91 976 | 116 919 | 122 975 | 115 428 | 428 498 | 71 937 |
| Current Assets | 97 131 | 118 188 | 125 002 | 121 688 | 432 020 | 124 084 |
| Debtors | 5 155 | 1 269 | 2 027 | 6 260 | 3 522 | 52 147 |
| Net Assets Liabilities | 640 872 | 650 945 | 753 634 | 706 848 | 619 119 | 469 807 |
| Other Debtors | 5 155 | 1 269 | 1 269 | 48 625 | ||
| Property Plant Equipment | 63 538 | 47 653 | 35 740 | 26 805 | ||
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 500 | 4 740 | 5 466 | 7 280 | 9 724 | 6 875 |
| Accumulated Depreciation Impairment Property Plant Equipment | 21 180 | 37 065 | 48 978 | 57 913 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 84 718 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 8 661 | 3 986 | ||||
| Corporation Tax Recoverable | 758 | 3 522 | 3 522 | 3 522 | ||
| Creditors | 10 161 | 50 115 | 42 221 | 140 580 | 30 578 | 14 279 |
| Disposals Investment Property Fair Value Model | 690 000 | |||||
| Finance Lease Liabilities Present Value Total | 50 115 | 42 221 | 42 221 | 30 578 | ||
| Fixed Assets | 553 902 | 617 440 | 697 653 | 725 740 | 240 647 | 360 002 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 94 286 | 40 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 180 | 15 885 | 11 913 | 8 935 | 6 701 | |
| Investment Property | 553 902 | 553 902 | 650 000 | 690 000 | ||
| Investment Property Fair Value Model | 553 902 | 650 000 | 690 000 | |||
| Investments Fixed Assets | 213 842 | 360 002 | ||||
| Net Current Assets Liabilities | 86 970 | 83 620 | 98 202 | -18 892 | 410 024 | 109 805 |
| Number Shares Issued Fully Paid | 10 000 | 10 000 | ||||
| Other Creditors | 20 039 | 13 439 | 91 079 | 7 404 | 7 404 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 64 614 | |||||
| Other Disposals Property Plant Equipment | 84 718 | |||||
| Other Investments Other Than Loans | 213 842 | 360 002 | ||||
| Par Value Share | 1 | 1 | ||||
| Prepayments Accrued Income | 2 738 | |||||
| Profit Loss | 10 073 | 102 689 | ||||
| Property Plant Equipment Gross Cost | 84 718 | 84 718 | 84 718 | 84 718 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 974 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 974 | |||||
| Total Assets Less Current Liabilities | 640 872 | 701 060 | 795 855 | 706 848 | 650 671 | 469 807 |
| Transfers To From Retained Earnings Increase Decrease In Equity | -94 286 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 29th, September 2023 |
accounts | Free Download (10 pages) |
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