A. & J. Woolf Properties started in year 1964 as Private Limited Company with registration number 00828439. The A. & J. Woolf Properties company has been functioning successfully for 60 years now and its status is active. The firm's office is based in Lydney at 20 Newerne Street. Postal code: GL15 5RA.
At the moment there are 2 directors in the the firm, namely Romualdo A. and Renee C.. In addition one secretary - Renee C. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 20 Newerne Street |
| Town | Lydney |
| Post code | GL15 5RA |
| Country of origin | United Kingdom |
| Registration Number | 00828439 |
| Date of Incorporation | Tue, 24th Nov 1964 |
| Industry | Development of building projects |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 5th April |
| Company age | 60 years old |
| Account next due date | Sun, 5th Jan 2025 (236 days left) |
| Account last made up date | Wed, 5th Apr 2023 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 22 March 2019
Position: Secretary
Appointed: 12 April 2006
Position: Director
Appointed: 04 September 1991
The list of PSCs who own or have control over the company includes 1 name. As we discovered, there is Renee C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Renee C.
| Notified on | 8 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 334 611 | 405 061 | 383 310 | 521 132 | 786 984 | 1 031 595 |
| Current Assets | 717 698 | 772 719 | 839 980 | 992 621 | 1 265 488 | 1 170 919 |
| Debtors | 383 087 | 367 658 | 456 670 | 471 489 | 478 504 | 139 324 |
| Net Assets Liabilities | 3 864 286 | 3 939 111 | 4 038 128 | 4 174 265 | 4 401 111 | 4 353 198 |
| Other Debtors | 229 514 | 228 804 | 357 170 | 360 967 | 355 502 | 1 874 |
| Property Plant Equipment | 8 064 | 6 451 | 8 143 | 6 314 | 5 052 | 9 992 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 095 | 15 708 | 17 516 | 19 345 | 20 607 | 23 105 |
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 24 397 | 18 266 | 22 808 | 32 287 | 57 884 | 22 654 |
| Creditors | 259 944 | 238 596 | 208 448 | 223 432 | 268 469 | 225 814 |
| Fixed Assets | 3 408 064 | 3 406 451 | 3 408 143 | 3 406 314 | 3 405 052 | 3 409 992 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 613 | 1 808 | 1 829 | 1 263 | 2 498 | |
| Investment Property | 3 400 000 | 3 400 000 | 3 400 000 | 3 400 000 | 3 400 000 | 3 400 000 |
| Investment Property Fair Value Model | 3 400 000 | 3 400 000 | 3 400 000 | 3 400 000 | 3 400 000 | |
| Net Current Assets Liabilities | 457 754 | 534 123 | 631 532 | 769 189 | 997 019 | 945 105 |
| Other Creditors | 232 957 | 217 120 | 183 079 | 188 501 | 211 911 | 201 392 |
| Other Taxation Social Security Payable | 2 590 | 3 210 | 2 561 | 2 644 | -1 326 | 1 768 |
| Property Plant Equipment Gross Cost | 22 159 | 22 159 | 25 659 | 25 659 | 25 659 | 33 097 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 532 | 1 463 | 1 547 | 1 238 | 960 | 1 899 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 500 | 7 438 | ||||
| Total Assets Less Current Liabilities | 3 865 818 | 3 940 574 | 4 039 675 | 4 175 503 | 4 402 071 | 4 355 097 |
| Trade Debtors Trade Receivables | 153 573 | 138 854 | 99 500 | 110 522 | 123 002 | 137 450 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 5th April 2023 filed on: 4th, October 2023 |
accounts | Free Download (11 pages) |
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