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Woodman Properties Limited EXETER

Woodman Properties started in year 2002 as Private Limited Company with registration number 04531647. The Woodman Properties company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Exeter at 21 Elmside. Postal code: EX4 6LW.

At present there are 2 directors in the the firm, namely Carole C. and John C.. In addition one secretary - Carole C. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Woodman Properties Limited Address / Contact

Office Address 21 Elmside
Town Exeter
Post code EX4 6LW
Country of origin United Kingdom

Company Information / Profile

Registration Number 04531647
Date of Incorporation Wed, 11th Sep 2002
Industry Other letting and operating of own or leased real estate
End of financial Year 31st January
Company age 22 years old
Account next due date Thu, 31st Oct 2024 (186 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Fri, 20th Sep 2024 (2024-09-20)
Last confirmation statement dated Wed, 6th Sep 2023

Company staff

Carole C.

Position: Director

Appointed: 11 September 2002

Carole C.

Position: Secretary

Appointed: 11 September 2002

John C.

Position: Director

Appointed: 11 September 2002

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 11 September 2002

Resigned: 11 September 2002

London Law Services Limited

Position: Corporate Nominee Director

Appointed: 11 September 2002

Resigned: 11 September 2002

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is Carole C. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is John C. This PSC owns 25-50% shares.

Carole C.

Notified on 30 June 2016
Nature of control: 25-50% voting rights
25-50% shares

John C.

Notified on 30 June 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-01-312015-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-312024-01-31
Net Worth1 302 6211 360 851       
Balance Sheet
Cash Bank On Hand  40 34619 5497 9776 4054 7441 5151 787
Current Assets48 20553 65397 31667 18136 51014 62923 36813 03215 626
Debtors6 4534 63750 97041 63222 5332 22412 6245 5177 839
Net Assets Liabilities  1 105 1561 077 3341 044 0791 019 2371 029 7571 005 679991 604
Other Debtors  50 97141 63422 5332 2243 0004 0963 817
Property Plant Equipment  6 6157 5286 0954 7273 6772 8715 286
Cash Bank In Hand41 75249 016       
Net Assets Liabilities Including Pension Asset Liability1 302 6211 360 851       
Tangible Fixed Assets14 84211 296       
Reserves/Capital
Called Up Share Capital1 0001 000       
Profit Loss Account Reserve330 331388 561       
Shareholder Funds1 302 6211 360 851       
Other
Accumulated Depreciation Impairment Property Plant Equipment  109 060111 338113 125114 493115 543116 349117 202
Additions Other Than Through Business Combinations Property Plant Equipment        3 268
Corporation Tax Payable  11 16010 63211 21510 3747 3478 56810 633
Creditors  15 14114 23615 38799814 14927 08545 699
Current Asset Investments  6 0006 0006 0006 0006 0006 0006 000
Fixed Assets1 614 8421 611 2961 024 1391 025 0521 023 6191 022 2511 021 2011 020 3951 022 810
Increase From Depreciation Charge For Year Property Plant Equipment   2 2781 7871 3681 050806853
Investments Fixed Assets1 600 0001 600 0001 017 5241 017 5241 017 5241 017 5241 017 5241 017 5241 017 524
Net Current Assets Liabilities-108 775-80 03582 17552 94521 123-1 3539 219-14 053-30 073
Number Shares Issued Fully Paid   1 000     
Other Creditors  2 4492 4492 4499983 81718 51733 259
Other Investments Other Than Loans   6 0001 017 5241 017 5241 017 5241 017 5241 017 524
Other Taxation Social Security Payable  1 5321 1551 1912 8652 985 1 596
Par Value Share 1 1     
Property Plant Equipment Gross Cost  115 676118 866119 220119 220119 220119 220122 488
Provisions For Liabilities Balance Sheet Subtotal  1 1586636636636636631 133
Total Additions Including From Business Combinations Property Plant Equipment   3 190354    
Total Assets Less Current Liabilities1 506 0671 531 2611 106 3141 077 9971 044 7421 020 8981 030 4201 006 342992 737
Trade Creditors Trade Payables    532294  211
Trade Debtors Trade Receivables  -1-2-2 9 6241 4214 022
Creditors Due After One Year201 577169 052       
Creditors Due Within One Year156 980133 688       
Number Shares Allotted 1 000       
Provisions For Liabilities Charges1 8691 358       
Revaluation Reserve971 290971 290       
Secured Debts201 577169 052       
Share Capital Allotted Called Up Paid1 0001 000       
Tangible Fixed Assets Additions 219       
Tangible Fixed Assets Cost Or Valuation111 702111 921       
Tangible Fixed Assets Depreciation96 860100 625       
Tangible Fixed Assets Depreciation Charged In Period 3 765       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023
filed on: 15th, August 2023 		Free Download (12 pages)

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