H E Woolley Limited in Middlesbrough TEESSIDE

H E Woolley Limited TEESSIDE

Founded in 2000, H E Woolley, classified under reg no. 04043385 is an active company. Currently registered at 1a Startforth Road TS2 1PT, Teesside the company has been in the business for twenty four years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30. Since 2000/11/09 H E Woolley Limited is no longer carrying the name Barton House (no 57).

Currently there are 3 directors in the the firm, namely Andrew H., Stephen M. and Henry W.. In addition one secretary - Susan W. - is with the company. As of 7 May 2024, there was 1 ex director - Frank N.. There were no ex secretaries.

H E Woolley Limited Address / Contact

Office Address	1a Startforth Road
Office Address2	Middlesbrough
Town	Teesside
Post code	TS2 1PT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04043385
Date of Incorporation	Mon, 31st Jul 2000
Industry	Other service activities not elsewhere classified
End of financial Year	30th September
Company age	24 years old
Account next due date	Sun, 30th Jun 2024 (54 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Tue, 13th Aug 2024 (2024-08-13)
Last confirmation statement dated	Sun, 30th Jul 2023

Company staff

Andrew H.

Position: Director

Appointed: 01 January 2024

Stephen M.

Position: Director

Appointed: 01 January 2024

Henry W.

Position: Director

Appointed: 23 October 2000

Susan W.

Position: Secretary

Appointed: 23 October 2000

Frank N.

Position: Director

Appointed: 01 May 2012

Resigned: 01 June 2015

Archers (incorporations) Limited

Position: Corporate Director

Appointed: 31 July 2000

Resigned: 23 October 2000

Archers (secretarial) Limited

Position: Corporate Secretary

Appointed: 31 July 2000

Resigned: 23 October 2000

People with significant control

The list of PSCs that own or control the company includes 2 names. As we established, there is Hew Eot Ltd from Middlesbrough, England. The abovementioned PSC is categorised as "a company limited by guarantee", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Henry W. This PSC owns 75,01-100% shares.

Hew Eot Ltd

1a Startforth Startforth Road, Riverside Park Industrial Estate, Middlesbrough, TS2 1PT, England

Legal authority	Companies Act 2006
Legal form	Company Limited By Guarantee
Country registered	United Kingdom
Place registered	Uk
Registration number	14478246
Notified on	15 November 2022
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Henry W.

Notified on	31 July 2016
Ceased on	15 November 2022
Nature of control:	75,01-100% shares

Company previous names

Barton House (no 57)	November 9, 2000

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30

Balance Sheet
Cash Bank On Hand	262 293	196 528	277 599	524 233	359 168	691 619
Current Assets	639 643	683 663	722 870	1 040 538	917 308	1 293 819
Debtors	316 067	413 742	377 642	386 502	416 433	469 218
Net Assets Liabilities	875 598	981 383	1 093 793	1 285 778	1 389 704	1 627 658
Other Debtors	10 999	12 087	13 953	16 251	20 317	29 649
Property Plant Equipment	747 357	790 530	938 549	905 697	906 285	885 752
Total Inventories	61 283	73 393	67 629	129 803	141 707	132 982

Other
Accumulated Amortisation Impairment Intangible Assets	178 220	195 392	212 564	229 736	245 309	260 881
Accumulated Depreciation Impairment Property Plant Equipment	356 153	423 745	459 672	554 893	606 969	692 770
Average Number Employees During Period	34	31	33	33	34	37
Bank Borrowings Overdrafts	21 819	22 264	22 717
Corporation Tax Payable	31 815	39 777	13 563	65 662	24 290	57 333
Creditors	402 443	395 326	424 795	640 991	394 987	505 528
Disposals Decrease In Depreciation Impairment Property Plant Equipment		13 075	53 734	4 933	62 299	52 798
Disposals Property Plant Equipment		20 411	53 734	14 800	62 299	56 404
Fixed Assets	912 582	938 583	1 069 430	1 019 406	1 004 421	968 316
Increase From Amortisation Charge For Year Intangible Assets		17 172	17 172	17 172	15 572	15 572
Increase From Depreciation Charge For Year Property Plant Equipment		80 667	89 661	100 154	114 375	138 599
Intangible Assets	165 225	148 053	130 881	113 709	98 136	82 564
Intangible Assets Gross Cost	343 445	343 445	343 445	343 445	343 445	343 445
Net Current Assets Liabilities	237 200	288 337	298 075	399 547	522 321	788 291
Other Creditors	146 725	137 583	146 649	211 131	108 444	131 237
Other Taxation Social Security Payable	103 225	103 232	107 317	241 506	135 764	167 223
Payments To Related Parties	93 000	42 000
Property Plant Equipment Gross Cost	1 103 510	1 214 275	1 398 221	1 460 590	1 513 254	1 578 522
Provisions For Liabilities Balance Sheet Subtotal	76 666	75 019	103 167	100 640	104 130	103 569
Total Additions Including From Business Combinations Property Plant Equipment			237 680	77 169	114 963	121 672
Total Assets Less Current Liabilities	1 149 782	1 226 920	1 367 505	1 418 953	1 526 742	1 756 607
Trade Creditors Trade Payables	98 859	92 470	134 549	122 692	126 489	149 735
Trade Debtors Trade Receivables	305 068	401 655	363 689	370 251	396 116	439 569

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 29th, June 2023	accounts	Free Download (12 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 29th, June 2023	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/09/30 filed on: 30th, June 2022	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/09/30 filed on: 30th, June 2021	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/09/30 filed on: 24th, June 2020	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/09/30 filed on: 19th, June 2019	accounts	Free Download (16 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/09/30 filed on: 12th, June 2018	accounts	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to 2016/09/30 filed on: 16th, May 2017	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2015/09/30 filed on: 18th, May 2016	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2015/07/31 with full list of members filed on: 31st, July 2015	annual return	Free Download (4 pages)
SH01	10000.00 GBP is the capital in company's statement on 2015/07/31	capital
AA	Data of total exemption small company accounts made up to 2014/09/30 filed on: 31st, March 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2014/07/31 with full list of members filed on: 19th, August 2014	annual return	Free Download (5 pages)
SH01	10000.00 GBP is the capital in company's statement on 2014/08/19	capital
AA	Data of total exemption small company accounts made up to 2013/09/30 filed on: 20th, December 2013	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2013/07/31 with full list of members filed on: 12th, August 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/09/30 filed on: 15th, March 2013	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2012/07/31 with full list of members filed on: 8th, August 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/09/30 filed on: 17th, April 2012	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2011/07/31 with full list of members filed on: 8th, August 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/09/30 filed on: 4th, May 2011	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2010/07/31 with full list of members filed on: 16th, August 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2009/09/30 filed on: 9th, June 2010	accounts	Free Download (7 pages)
363a	Annual return up to 2009/08/07 with shareholders record filed on: 7th, August 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2008/09/30 filed on: 18th, February 2009	accounts	Free Download (7 pages)
363a	Annual return up to 2008/08/12 with shareholders record filed on: 12th, August 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/09/30 filed on: 21st, January 2008	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2007/09/30 filed on: 21st, January 2008	accounts	Free Download (7 pages)
363a	Annual return up to 2007/08/10 with shareholders record filed on: 10th, August 2007	annual return	Free Download (2 pages)
363a	Annual return up to 2007/08/10 with shareholders record filed on: 10th, August 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2006/09/30 filed on: 16th, April 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/09/30 filed on: 16th, April 2007	accounts	Free Download (7 pages)
363a	Annual return up to 2006/08/07 with shareholders record filed on: 7th, August 2006	annual return	Free Download (2 pages)
363a	Annual return up to 2006/08/07 with shareholders record filed on: 7th, August 2006	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2005/09/30 filed on: 10th, April 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/09/30 filed on: 10th, April 2006	accounts	Free Download (7 pages)
363a	Annual return up to 2005/08/05 with shareholders record filed on: 5th, August 2005	annual return	Free Download (2 pages)
363a	Annual return up to 2005/08/05 with shareholders record filed on: 5th, August 2005	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2004/09/30 filed on: 21st, March 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/09/30 filed on: 21st, March 2005	accounts	Free Download (6 pages)
363s	Annual return up to 2004/08/03 with shareholders record filed on: 3rd, August 2004	annual return	Free Download (6 pages)
363(353)	Location of register of members address changed	annual return
363s	Annual return up to 2004/08/03 with shareholders record filed on: 3rd, August 2004	annual return	Free Download (6 pages)
363(353)	Location of register of members address changed	annual return
AA	Total exemption full accounts record for the accounting period up to 2003/09/30 filed on: 20th, February 2004	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2003/09/30 filed on: 20th, February 2004	accounts	Free Download (13 pages)
363s	Annual return up to 2003/08/23 with shareholders record filed on: 23rd, August 2003	annual return	Free Download (6 pages)
363s	Annual return up to 2003/08/23 with shareholders record filed on: 23rd, August 2003	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2002/09/30 filed on: 5th, December 2002	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2002/09/30 filed on: 5th, December 2002	accounts	Free Download (6 pages)
363s	Annual return up to 2002/09/13 with shareholders record filed on: 13th, September 2002	annual return	Free Download (6 pages)
363s	Annual return up to 2002/09/13 with shareholders record filed on: 13th, September 2002	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2001/09/30 filed on: 7th, January 2002	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2001/09/30 filed on: 7th, January 2002	accounts	Free Download (7 pages)
363s	Annual return up to 2001/09/05 with shareholders record filed on: 5th, September 2001	annual return	Free Download (6 pages)
363s	Annual return up to 2001/09/05 with shareholders record filed on: 5th, September 2001	annual return	Free Download (6 pages)
225	Accounting reference date extended from 31/07/01 to 30/09/01 filed on: 26th, October 2000	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/07/01 to 30/09/01 filed on: 26th, October 2000	accounts	Free Download (1 page)

H E Woolley Limited TEESSIDE

H E Woolley Limited Address / Contact

Company Information / Profile

Company staff

Andrew H.

Stephen M.

Henry W.

Susan W.

Frank N.

Archers (incorporations) Limited

Archers (secretarial) Limited

People with significant control

Company previous names

Annual reports financial information

Company filings

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