Woodside Court started in year 1982 as Private Limited Company with registration number 01608135. The Woodside Court company has been functioning successfully for fourty two years now and its status is active. The firm's office is based in South Glamorgan at 29 Woodside Court. Postal code: CF14 0RY.
The company has 7 directors, namely Neil C., Jeremy K. and Craig P. and others. Of them, Garry H. has been with the company the longest, being appointed on 20 September 2004 and Neil C. has been with the company for the least time - from 8 February 2023. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Lilian S. who worked with the the company until 31 January 2011.
| Office Address | 29 Woodside Court |
| Office Address2 | Cardiff |
| Town | South Glamorgan |
| Post code | CF14 0RY |
| Country of origin | United Kingdom |
| Registration Number | 01608135 |
| Date of Incorporation | Fri, 15th Jan 1982 |
| Industry | Residents property management |
| End of financial Year | 31st January |
| Company age | 42 years old |
| Account next due date | Thu, 31st Oct 2024 (150 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
| Last confirmation statement dated | Fri, 16th Jun 2023 |
Position: Director
Appointed: 08 February 2023
Position: Director
Appointed: 25 October 2022
Position: Director
Appointed: 23 February 2022
Position: Director
Appointed: 15 November 2021
Position: Director
Appointed: 26 October 2021
Position: Director
Appointed: 26 June 2019
Position: Director
Appointed: 20 September 2004
The list of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Jennifer L. This PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Catherine W. This PSC has significiant influence or control over the company,.
Jennifer L.
| Notified on | 24 May 2023 |
| Nature of control: |
significiant influence or control |
Catherine W.
| Notified on | 6 April 2016 |
| Ceased on | 31 January 2022 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 99 090 | 76 380 | 69 258 | 74 720 | 71 735 | 75 717 | 43 351 | 39 504 | ||
| Current Assets | 99 928 | 107 806 | 99 790 | 77 080 | 69 958 | 75 420 | 72 435 | 76 417 | 43 351 | 45 708 |
| Debtors | 700 | 700 | 700 | 700 | 700 | 700 | 700 | 700 | 6 204 | |
| Net Assets Liabilities | 189 503 | 171 041 | 163 062 | 169 240 | 165 391 | 161 377 | 131 108 | 138 115 | ||
| Other Debtors | 700 | 700 | 700 | 700 | 700 | 700 | 6 204 | |||
| Property Plant Equipment | 91 294 | 93 646 | 95 464 | 96 924 | 96 636 | 96 391 | 96 182 | 96 005 | ||
| Cash Bank In Hand | 99 228 | 107 106 | 99 090 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 191 340 | 199 833 | 189 503 | |||||||
| Tangible Fixed Assets | 92 618 | 92 984 | 91 294 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 41 | 41 | 41 | |||||||
| Profit Loss Account Reserve | 78 624 | 87 117 | 76 787 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 37 304 | 17 277 | 15 459 | 15 799 | 16 087 | 16 332 | 16 541 | 16 718 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 800 | |||||||||
| Corporation Tax Payable | 921 | 895 | ||||||||
| Creditors | 921 | 895 | 2 360 | 3 104 | 3 680 | 6 431 | 6 425 | 3 598 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 082 | 82 | 340 | 288 | 245 | 209 | 177 | |||
| Net Current Assets Liabilities | 98 722 | 106 849 | 98 209 | 76 185 | 67 598 | 72 316 | 68 755 | 69 986 | 36 926 | 42 110 |
| Other Creditors | 660 | 690 | 720 | 757 | 756 | 3 756 | 3 840 | 2 901 | ||
| Property Plant Equipment Gross Cost | 128 598 | 110 923 | 110 923 | 112 723 | 112 723 | 112 723 | 112 723 | 112 723 | ||
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -22 109 | |||||||||
| Taxation Social Security Payable | 895 | 1 640 | 2 347 | 2 924 | 2 675 | 2 585 | 697 | |||
| Total Assets Less Current Liabilities | 190 163 | 169 831 | 165 391 | 166 377 | 133 108 | 138 115 | ||||
| Total Increase Decrease From Revaluations Property Plant Equipment | -17 675 | |||||||||
| Capital Employed | 191 340 | 199 833 | 189 503 | |||||||
| Creditors Due Within One Year | 1 206 | 957 | 1 581 | |||||||
| Number Shares Allotted | 41 | 41 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Revaluation Reserve | 112 675 | 112 675 | 112 675 | |||||||
| Share Capital Allotted Called Up Paid | 41 | 41 | 41 | |||||||
| Tangible Fixed Assets Additions | 807 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 125 116 | 127 791 | 128 598 | |||||||
| Tangible Fixed Assets Depreciation | 32 498 | 34 807 | 37 304 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 309 | 2 497 | ||||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 2 675 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 3rd, August 2023 |
accounts | Free Download (6 pages) |
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