Founded in 2017, Woodleigh Coach House, classified under reg no. 10671031 is an active company. Currently registered at Lloyds Bank Chambers EX17 3AH, Crediton the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has 3 directors, namely David F., Catherine W. and Jonathan W.. Of them, David F., Catherine W., Jonathan W. have been with the company the longest, being appointed on 15 March 2017. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Lloyds Bank Chambers |
| Office Address2 | High Street |
| Town | Crediton |
| Post code | EX17 3AH |
| Country of origin | United Kingdom |
| Registration Number | 10671031 |
| Date of Incorporation | Wed, 15th Mar 2017 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
| Last confirmation statement dated | Tue, 14th Mar 2023 |
Position: Director
Appointed: 15 March 2017
Position: Director
Appointed: 15 March 2017
Position: Director
Appointed: 15 March 2017
The register of PSCs who own or control the company is made up of 3 names. As BizStats discovered, there is David F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Jonathan W. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Catherine W., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
David F.
| Notified on | 15 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jonathan W.
| Notified on | 15 March 2017 |
| Ceased on | 3 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Catherine W.
| Notified on | 15 March 2017 |
| Ceased on | 3 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 15 071 | 25 916 | 32 791 | 82 619 | 65 688 | 32 515 |
| Current Assets | 17 571 | 28 416 | 35 291 | 83 119 | 68 538 | 35 650 |
| Net Assets Liabilities | 3 589 | 21 251 | 23 459 | 30 983 | 95 824 | 73 725 |
| Property Plant Equipment | 677 200 | 679 438 | 680 785 | 678 898 | 735 770 | 724 840 |
| Total Inventories | 2 500 | 2 500 | 2 500 | 500 | 2 850 | 3 135 |
| Other | ||||||
| Version Production Software | 2 022 | 2 024 | ||||
| Accrued Liabilities | 1 828 | 73 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 20 000 | 30 000 | 40 000 | 50 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 100 | 2 561 | 4 603 | 6 490 | 19 829 | 30 759 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 70 211 | |||||
| Average Number Employees During Period | 10 | 16 | 11 | 9 | 9 | 10 |
| Bank Borrowings | 384 459 | 436 632 | 386 835 | 371 286 | ||
| Bank Borrowings Overdrafts | 9 563 | 4 000 | 18 500 | 18 500 | ||
| Creditors | 774 034 | 754 867 | 744 661 | 14 909 | 78 373 | 71 121 |
| Finance Lease Liabilities Present Value Total | 53 254 | 42 236 | ||||
| Fixed Assets | 777 200 | 769 438 | 760 785 | 748 898 | 795 770 | 774 840 |
| Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 100 | 1 461 | 2 042 | 1 887 | 13 339 | 10 930 |
| Intangible Assets | 100 000 | 90 000 | 80 000 | 70 000 | 60 000 | 50 000 |
| Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 |
| Loans From Directors | 360 202 | 348 388 | 291 574 | 284 400 | ||
| Net Current Assets Liabilities | 898 | 7 703 | 8 716 | 68 210 | -9 835 | -35 471 |
| Property Plant Equipment Gross Cost | 678 300 | 681 999 | 685 388 | 685 388 | 755 599 | 755 599 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 381 | 1 105 | 11 702 | 9 958 | ||
| Taxation Social Security Payable | 9 544 | 7 905 | 5 195 | 2 766 | ||
| Total Assets Less Current Liabilities | 778 098 | 777 141 | 769 501 | 817 108 | 785 935 | 739 369 |
| Value-added Tax Payable | 5 640 | 2 931 | 1 424 | 7 619 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 475 | 1 023 | 1 381 | |||
| Total Additions Including From Business Combinations Intangible Assets | 100 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 678 300 | 3 699 | 3 389 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 14th March 2024 filed on: 20th, March 2024 |
confirmation statement | Free Download (4 pages) |
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