Founded in 1961, Edwin Woodhouse &, classified under reg no. 00688968 is an active company. Currently registered at Sunny Bank Mills LS28 5UJ, Pudsey,leeds the company has been in the business for 63 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
At the moment there are 2 directors in the the firm, namely John G. and William G.. In addition one secretary - John G. - is with the company. As of 28 April 2024, there were 2 ex directors - Martin G., David G. and others listed below. There were no ex secretaries.
| Office Address | Sunny Bank Mills |
| Office Address2 | Farsley |
| Town | Pudsey,leeds |
| Post code | LS28 5UJ |
| Country of origin | United Kingdom |
| Registration Number | 00688968 |
| Date of Incorporation | Thu, 6th Apr 1961 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 63 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
| Last confirmation statement dated | Sun, 4th Jun 2023 |
Position: Secretary
Appointed: 23 June 2003
Position: Director
Appointed: 22 May 2002
Position: Director
Appointed: 12 February 1993
The list of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Edwin Woodhouse & Co (Investments) Ltd from Farsley, United Kingdom. This PSC is categorised as "a company limited by shares" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Edwin Woodhouse & Co (Investments) Ltd
Unit 10 Sandsgate, Sunny Bank Mills Unit 10 Sandsgate Building, Farsley, LS28 5UJ, United Kingdom
| Legal authority | England And Wales |
| Legal form | Company Limited By Shares |
| Country registered | Uk |
| Place registered | Uk Companies House |
| Registration number | 00056647 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 229 689 | 146 784 |
| Current Assets | 1 003 394 | 724 889 |
| Debtors | 772 705 | 577 105 |
| Net Assets Liabilities | 4 760 118 | 3 485 642 |
| Other Debtors | 94 973 | 50 258 |
| Property Plant Equipment | 82 685 | 57 668 |
| Total Inventories | 1 000 | 1 000 |
| Other | ||
| Audit Fees Expenses | 3 700 | 4 500 |
| Taxation Compliance Services Fees | 3 200 | 3 250 |
| Accrued Liabilities Deferred Income | 44 533 | 137 337 |
| Accumulated Depreciation Impairment Property Plant Equipment | 232 338 | 262 851 |
| Additions From Acquisitions Investment Property Fair Value Model | 1 543 248 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 496 | |
| Administrative Expenses | 271 918 | 262 826 |
| Amounts Owed By Group Undertakings | 294 849 | 155 628 |
| Amounts Owed To Group Undertakings | 8 610 423 | 9 920 279 |
| Average Number Employees During Period | 8 | 8 |
| Comprehensive Income Expense | -1 404 230 | -1 274 476 |
| Cost Sales | 808 929 | 763 547 |
| Creditors | 9 135 011 | 10 411 965 |
| Deferred Tax Asset Debtors | 159 000 | 127 000 |
| Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit | -107 082 | 62 917 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -15 823 | -30 580 |
| Depreciation Expense Property Plant Equipment | 30 074 | 30 513 |
| Fixed Assets | 9 152 735 | 9 957 718 |
| Further Item Tax Increase Decrease Component Adjusting Items | 173 330 | 135 517 |
| Gain Loss On Remeasurement Defined Benefit Plans Before Tax In Other Comprehensive Income | -514 000 | -618 000 |
| Gross Profit Loss | 288 928 | 251 095 |
| Group Tax Relief Received Paid | 30 698 | 49 148 |
| Income Tax Expense Credit On Components Other Comprehensive Income | 7 700 | -117 420 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -713 248 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 30 513 | |
| Interest Income From Group Undertakings Participating Interests | 6 737 | |
| Interest Income On Assets Defined Benefit Plan | 150 000 | 98 000 |
| Interest Income On Bank Deposits | 408 | 178 |
| Interest Paid To Group Undertakings | 184 208 | 233 560 |
| Interest Payable Similar Charges Finance Costs | 184 208 | 233 560 |
| Investment Property | 9 070 000 | 9 900 000 |
| Investment Property Fair Value Model | 9 070 000 | 9 900 000 |
| Investments Fixed Assets | 50 | 50 |
| Investments In Subsidiaries | 50 | 50 |
| Minimum Lease Payments Receivable Under Non-cancellable Operating Leases | 1 058 246 | 909 610 |
| Net Current Assets Liabilities | -8 131 617 | -9 687 076 |
| Net Finance Income Costs | 150 408 | 104 915 |
| Operating Profit Loss | -895 251 | -724 979 |
| Other Creditors | 96 213 | 88 734 |
| Other Interest Receivable Similar Income Finance Income | 150 408 | 104 915 |
| Other Operating Income Format1 | -912 261 | -713 248 |
| Other Taxation Social Security Payable | 10 286 | 9 661 |
| Payments Received On Account | 134 680 | 138 826 |
| Percentage Class Share Held In Subsidiary | 50 | |
| Prepayments Accrued Income | 97 028 | 116 058 |
| Profit Loss | -882 530 | -773 896 |
| Profit Loss On Ordinary Activities Before Tax | -929 051 | -853 624 |
| Property Plant Equipment Gross Cost | 315 023 | 320 519 |
| Raw Materials Consumables | 1 000 | 1 000 |
| Retirement Benefit Obligations Surplus | -4 673 000 | -3 969 000 |
| Social Security Costs | 31 550 | 32 572 |
| Staff Costs Employee Benefits Expense | 477 429 | 521 053 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 934 000 | 754 000 |
| Tax Decrease From Utilisation Tax Losses | -10 701 | |
| Tax Expense Credit Applicable Tax Rate | -176 520 | -162 189 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 2 004 | 2 792 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -46 521 | -79 728 |
| Total Assets Less Current Liabilities | 1 021 118 | 270 642 |
| Trade Creditors Trade Payables | 238 876 | 117 128 |
| Trade Debtors Trade Receivables | 126 855 | 128 161 |
| Turnover Revenue | 1 097 857 | 1 014 642 |
| Voting Power In Subsidiary If Different From Ownership Interest Percent | 50 | |
| Wages Salaries | 291 689 | 302 900 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 31st December 2022 filed on: 3rd, August 2023 |
accounts | Free Download (15 pages) |
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