Founded in 1964, Edwin Woodhouse Properties, classified under reg no. 00804798 is an active company. Currently registered at Sunny Bank Mills LS28 5UJ, Pudsey the company has been in the business for sixty years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
Currently there are 4 directors in the the firm, namely Martin G., John G. and William G. and others. In addition one secretary - John G. - is with the company. As of 27 April 2024, there was 1 ex secretary - Martin G.. There were no ex directors.
| Office Address | Sunny Bank Mills |
| Office Address2 | Farsley |
| Town | Pudsey |
| Post code | LS28 5UJ |
| Country of origin | United Kingdom |
| Registration Number | 00804798 |
| Date of Incorporation | Mon, 11th May 1964 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 60 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
| Last confirmation statement dated | Wed, 24th May 2023 |
Position: Secretary
Appointed: 23 June 2003
Position: Director
Appointed: 22 May 2002
Position: Director
Appointed: 12 February 1993
Position: Director
Appointed: 04 June 1991
The register of persons with significant control who own or have control over the company is made up of 1 name. As we identified, 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 Building Sunny Bank Mills, 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 | 134 821 | 50 366 |
| Current Assets | 3 336 684 | 4 617 753 |
| Debtors | 3 201 863 | 4 567 387 |
| Net Assets Liabilities | 7 505 552 | 7 262 112 |
| Other | ||
| Audit Fees Expenses | 2 550 | 3 200 |
| Taxation Compliance Services Fees | 2 450 | 3 050 |
| Accrued Liabilities Deferred Income | 41 656 | 50 089 |
| Administrative Expenses | 133 897 | 179 552 |
| Amounts Owed By Group Undertakings | 3 030 698 | 4 380 298 |
| Amounts Owed To Group Undertakings | 294 849 | 155 628 |
| Average Number Employees During Period | 4 | 4 |
| Bank Borrowings | 1 544 188 | 2 575 000 |
| Bank Borrowings Overdrafts | 1 544 188 | 2 575 000 |
| Bank Overdrafts | 294 444 | |
| Corporation Tax Payable | 41 045 | |
| Cost Sales | 126 470 | 126 924 |
| Creditors | 1 544 188 | 2 575 000 |
| Current Tax For Period | 27 000 | -181 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -77 586 | 75 500 |
| Dividends Paid | 2 500 000 | |
| Dividends Paid On Shares Interim | 2 500 000 | |
| Further Item Tax Increase Decrease Component Adjusting Items | 262 | 50 350 |
| Gross Profit Loss | 355 541 | 285 330 |
| Group Tax Relief Received Paid | -17 738 | -25 788 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -265 000 | |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -2 564 | -181 |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 34 327 | 77 925 |
| Interest Income From Group Undertakings Participating Interests | 110 772 | 99 600 |
| Interest Income On Bank Deposits | 319 | 72 |
| Interest Paid To Group Undertakings | 6 737 | |
| Interest Payable Similar Charges Finance Costs | 34 327 | 84 662 |
| Investment Property | 6 310 000 | 6 045 000 |
| Investment Property Fair Value Model | 6 310 000 | 6 045 000 |
| Minimum Lease Payments Receivable Under Non-cancellable Operating Leases | 1 104 781 | 1 708 729 |
| Net Current Assets Liabilities | 2 836 740 | 3 964 612 |
| Net Finance Income Costs | 112 993 | 101 551 |
| Operating Profit Loss | 4 144 | -159 222 |
| Other Creditors | 26 733 | 52 898 |
| Other Interest Income | 1 902 | 1 879 |
| Other Interest Receivable Similar Income Finance Income | 112 993 | 101 551 |
| Other Operating Income Format1 | -217 500 | -265 000 |
| Other Taxation Social Security Payable | 1 945 | 15 917 |
| Payments Received On Account | 91 705 | 77 646 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 2 880 | 1 200 |
| Prepayments Accrued Income | 87 482 | 96 838 |
| Profit Loss | 104 177 | -243 440 |
| Profit Loss On Ordinary Activities Before Tax | 82 810 | -142 333 |
| Social Security Costs | 2 517 | 2 858 |
| Staff Costs Employee Benefits Expense | 40 790 | 42 261 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 97 000 | 172 500 |
| Tax Expense Credit Applicable Tax Rate | 15 734 | -27 043 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 2 005 | 2 789 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -21 367 | 101 107 |
| Total Assets Less Current Liabilities | 9 146 740 | 10 009 612 |
| Total Borrowings | 1 544 188 | 2 869 444 |
| Total Current Tax Expense Credit | 56 219 | 25 607 |
| Trade Creditors Trade Payables | 2 011 | 6 519 |
| Trade Debtors Trade Receivables | 83 683 | 90 251 |
| Transfers To From Retained Earnings Increase Decrease In Equity | -18 770 | |
| Turnover Revenue | 482 011 | 412 254 |
| Wages Salaries | 35 393 | 38 203 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to 2022/12/31 filed on: 3rd, August 2023 |
accounts | Free Download (9 pages) |
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