David Woolf Limited in LONDON

David Woolf Limited LONDON

David Woolf started in year 1997 as Private Limited Company with registration number 03373361. The David Woolf company has been functioning successfully for twenty seven years now and its status is active. The firm's office is based in London at 81 Highlever Road. Postal code: W10 6PW. Since 1997-08-14 David Woolf Limited is no longer carrying the name Woolf Trustee No.2.

There is a single director in the company at the moment - David W., appointed on 20 August 1997. In addition, a secretary was appointed - Michael R., appointed on 23 February 2004. 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.

David Woolf Limited Address / Contact

Office Address	81 Highlever Road
Town	London
Post code	W10 6PW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03373361
Date of Incorporation	Mon, 19th May 1997
Industry	Other amusement and recreation activities n.e.c.
End of financial Year	31st December
Company age	27 years old
Account next due date	Mon, 30th Sep 2024 (164 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sun, 2nd Jun 2024 (2024-06-02)
Last confirmation statement dated	Fri, 19th May 2023

Company staff

Michael R.

Position: Secretary

Appointed: 23 February 2004

David W.

Position: Director

Appointed: 20 August 1997

Anna G.

Position: Secretary

Appointed: 07 July 2000

Resigned: 23 December 2003

Robin M.

Position: Secretary

Appointed: 19 May 1997

Resigned: 07 July 2000

Robin M.

Position: Director

Appointed: 19 May 1997

Resigned: 20 August 1997

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 19 May 1997

Resigned: 19 May 1997

Derek C.

Position: Director

Appointed: 19 May 1997

Resigned: 20 August 1997

London Law Services Limited

Position: Nominee Director

Appointed: 19 May 1997

Resigned: 19 May 1997

Albert W.

Position: Director

Appointed: 19 May 1997

Resigned: 20 August 1997

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As BizStats found, there is David W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

David W.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Company previous names

Woolf Trustee No.2	August 14, 1997

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	59 750	68 839

Balance Sheet
Cash Bank On Hand		53 830	35 512	22 050	30 300	28 330	42 258
Current Assets	42 938	63 078	46 692	40 415	49 155	47 542	49 757	16 872	28 578
Debtors	13 508	9 248	11 180	18 365	18 855	19 212	7 499
Net Assets Liabilities							41 770	4 920	19 072
Other Debtors		8 558	6 100	11 487	5 000	5 000	7 499
Property Plant Equipment		21 084	17 716	15 495	1 311	983	737
Cash Bank In Hand	29 430	53 830
Tangible Fixed Assets	23 732	21 084

Reserves/Capital
Called Up Share Capital	2	2
Profit Loss Account Reserve	59 748	68 837
Shareholder Funds	59 750	68 839

Other
Accrued Liabilities Deferred Income				1 725	3 853	2 889	6 844
Accumulated Depreciation Impairment Property Plant Equipment		21 005	24 373	27 381	10 583	10 911	11 157
Additions Other Than Through Business Combinations Property Plant Equipment				787
Average Number Employees During Period					3	3	2	1	1
Corporation Tax Payable		6 410	220	468	1 082	2 025	785
Creditors		15 323	6 384	5 484	8 387	8 854	8 724	12 505	9 921
Current Tax For Period		6 410	220
Dividends Paid					23 100	10 000	1 000
Fixed Assets							737	553	415
Future Minimum Lease Payments Under Non-cancellable Operating Leases						24 750
Increase From Depreciation Charge For Year Property Plant Equipment			3 368	3 008	437	328	246
Net Current Assets Liabilities	36 018	47 755	40 308	34 931	40 768	38 688	41 033	4 367	18 657
Number Shares Issued Fully Paid			2	2
Other Creditors		2 030	2 030	2 025	300
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					17 235
Other Disposals Property Plant Equipment					30 982
Other Taxation Social Security Payable		6 486	3 709	2 943	1 641	3 755	256
Par Value Share		1	1	1
Prepayments Accrued Income				6 487	6 534	4 390
Profit Loss					14 753	7 592	3 099
Property Plant Equipment Gross Cost		42 089	42 089	42 876	11 894	11 894
Total Assets Less Current Liabilities	59 750	68 839	58 024	50 426	42 079	39 671	41 770	4 920	19 072
Trade Creditors Trade Payables		397	425	48	1 511	185	839
Trade Debtors Trade Receivables		690	5 080	6 878	7 321	9 822
Creditors Due Within One Year	6 920	15 323
Number Shares Allotted		2
Share Capital Allotted Called Up Paid	2	2

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 2022-12-31 filed on: 27th, September 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Micro company accounts made up to 2022-12-31 filed on: 27th, September 2023	accounts	Free Download (8 pages)
AA	Micro company accounts made up to 2021-12-31 filed on: 22nd, June 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2020-12-31 filed on: 30th, September 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2019-12-31 filed on: 28th, September 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2018-12-31 filed on: 30th, September 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2017-12-31 filed on: 26th, September 2018	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2016-12-31 filed on: 20th, September 2017	accounts	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 2015-12-31 filed on: 29th, September 2016	accounts	Free Download (6 pages)
AR01	Annual return made up to 2016-05-19 with full list of members filed on: 13th, June 2016	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2014-12-31 filed on: 1st, October 2015	accounts	Free Download (5 pages)
AR01	Annual return made up to 2015-05-19 with full list of members filed on: 4th, June 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2015-06-04: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-12-31 filed on: 31st, October 2014	accounts	Free Download (5 pages)
AR01	Annual return made up to 2014-05-19 with full list of members filed on: 5th, June 2014	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2012-12-31 filed on: 7th, October 2013	accounts	Free Download (4 pages)
AR01	Annual return made up to 2013-05-19 with full list of members filed on: 12th, June 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2011-12-31 filed on: 2nd, October 2012	accounts	Free Download (4 pages)
AR01	Annual return made up to 2012-05-19 with full list of members filed on: 11th, July 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2010-12-31 filed on: 27th, September 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to 2011-05-19 with full list of members filed on: 16th, June 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2009-12-31 filed on: 22nd, December 2010	accounts	Free Download (4 pages)
AR01	Annual return made up to 2010-05-19 with full list of members filed on: 24th, June 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2008-12-31 filed on: 5th, November 2009	accounts	Free Download (4 pages)
363a	Annual return made up to 2009-06-03 filed on: 3rd, June 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2007-12-31 filed on: 30th, September 2008	accounts	Free Download (5 pages)
363a	Annual return made up to 2008-06-17 filed on: 17th, June 2008	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2006-12-31 filed on: 24th, September 2007	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2006-12-31 filed on: 24th, September 2007	accounts	Free Download (4 pages)
363a	Annual return made up to 2007-08-15 filed on: 15th, August 2007	annual return	Free Download (2 pages)
363a	Annual return made up to 2007-08-15 filed on: 15th, August 2007	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2005-12-31 filed on: 16th, October 2006	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2005-12-31 filed on: 16th, October 2006	accounts	Free Download (4 pages)
363a	Annual return made up to 2006-07-05 filed on: 5th, July 2006	annual return	Free Download (5 pages)
363a	Annual return made up to 2006-07-05 filed on: 5th, July 2006	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2004-12-31 filed on: 4th, November 2005	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2004-12-31 filed on: 4th, November 2005	accounts	Free Download (4 pages)
363a	Annual return made up to 2005-06-09 filed on: 9th, June 2005	annual return	Free Download (5 pages)
363a	Annual return made up to 2005-06-09 filed on: 9th, June 2005	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2003-12-31 filed on: 20th, October 2004	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2003-12-31 filed on: 20th, October 2004	accounts	Free Download (4 pages)
363a	Annual return made up to 2004-07-02 filed on: 2nd, July 2004	annual return	Free Download (5 pages)
363a	Annual return made up to 2004-07-02 filed on: 2nd, July 2004	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2002-12-31 filed on: 2nd, October 2003	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2002-12-31 filed on: 2nd, October 2003	accounts	Free Download (4 pages)
363a	Annual return made up to 2003-07-25 filed on: 25th, July 2003	annual return	Free Download (5 pages)
363a	Annual return made up to 2003-07-25 filed on: 25th, July 2003	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2001-12-31 filed on: 31st, July 2002	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2001-12-31 filed on: 31st, July 2002	accounts	Free Download (4 pages)
363a	Annual return made up to 2002-05-30 filed on: 30th, May 2002	annual return	Free Download (5 pages)
363a	Annual return made up to 2002-05-30 filed on: 30th, May 2002	annual return	Free Download (5 pages)
363s	Annual return made up to 2001-06-08 filed on: 8th, June 2001	annual return	Free Download (6 pages)
363s	Annual return made up to 2001-06-08 filed on: 8th, June 2001	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to 2000-12-31 filed on: 27th, April 2001	accounts	Free Download (4 pages)
AA	Accounts for a small company made up to 2000-12-31 filed on: 27th, April 2001	accounts	Free Download (4 pages)
AA	Accounts for a small company made up to 1999-12-31 filed on: 2nd, June 2000	accounts	Free Download (4 pages)
AA	Accounts for a small company made up to 1999-12-31 filed on: 2nd, June 2000	accounts	Free Download (4 pages)
363s	Annual return made up to 2000-05-25 filed on: 25th, May 2000	annual return	Free Download (6 pages)
363s	Annual return made up to 2000-05-25 filed on: 25th, May 2000	annual return	Free Download (6 pages)
363a	Annual return made up to 1999-09-08 filed on: 8th, September 1999	annual return	Free Download (5 pages)
363a	Annual return made up to 1999-09-08 filed on: 8th, September 1999	annual return	Free Download (5 pages)
AA	Accounts for a small company made up to 1998-12-31 filed on: 7th, September 1999	accounts	Free Download (4 pages)
AA	Accounts for a small company made up to 1998-12-31 filed on: 7th, September 1999	accounts	Free Download (4 pages)
AA	Accounts for a dormant company made up to 1997-12-31 filed on: 27th, October 1998	accounts	Free Download (1 page)
AA	Accounts for a dormant company made up to 1997-12-31 filed on: 27th, October 1998	accounts	Free Download (1 page)
363s	Annual return made up to 1998-05-21 filed on: 21st, May 1998	annual return	Free Download (6 pages)
363s	Annual return made up to 1998-05-21 filed on: 21st, May 1998	annual return	Free Download (6 pages)
225	Accounting reference date shortened from 31/05/98 to 31/12/97 filed on: 10th, March 1998	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/05/98 to 31/12/97 filed on: 10th, March 1998	accounts	Free Download (1 page)

David Woolf Limited LONDON

David Woolf Limited Address / Contact

Company Information / Profile

Company staff

Michael R.

David W.

Anna G.

Robin M.

Robin M.

London Law Secretarial Limited

Derek C.

London Law Services Limited

Albert W.

People with significant control

Company previous names

Annual reports financial information

Company filings

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