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R G Woodhouse Associates Limited WEYBRIDGE

Founded in 2013, R G Woodhouse Associates, classified under reg no. 08767446 is an active company. Currently registered at The Old Rectory KT13 8DE, Weybridge the company has been in the business for 11 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.

At present there are 2 directors in the the company, namely Richard W. and Nicola W.. In addition one secretary - Nicola W. - is with the firm. As of 16 June 2024, our data shows no information about any ex officers on these positions.

R G Woodhouse Associates Limited Address / Contact

Office Address The Old Rectory
Office Address2 Church Street
Town Weybridge
Post code KT13 8DE
Country of origin United Kingdom

Company Information / Profile

Registration Number 08767446
Date of Incorporation Fri, 8th Nov 2013
Industry Financial management
End of financial Year 30th April
Company age 11 years old
Account next due date Wed, 31st Jan 2024 (137 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Wed, 22nd Nov 2023 (2023-11-22)
Last confirmation statement dated Tue, 8th Nov 2022

Company staff

Richard W.

Position: Director

Appointed: 08 November 2013

Nicola W.

Position: Secretary

Appointed: 08 November 2013

Nicola W.

Position: Director

Appointed: 08 November 2013

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As we established, there is Nicola W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Richard W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Nicola W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Richard W.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth71 380107 599       
Balance Sheet
Cash Bank On Hand 124 759169 829220 959201 934167 800102 89625 41127 756
Current Assets102 472140 239182 309233 439219 885172 370111 00833 53427 756
Debtors16 44015 48012 48012 48017 9514 5708 1128 123 
Other Debtors    232377264275 
Property Plant Equipment 1 6328715491 676708   
Cash Bank In Hand86 032124 759       
Net Assets Liabilities Including Pension Asset Liability71 380        
Tangible Fixed Assets5571 632       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve71 280107 499       
Shareholder Funds71 380107 599       
Other
Accrued Liabilities 1 3501 675      
Accumulated Depreciation Impairment Property Plant Equipment 8401 6962 7953 7934 7615 4695 469 
Additions Other Than Through Business Combinations Property Plant Equipment  927792 124    
Amounts Owed By Related Parties 15 48012 48012 48011 280    
Amounts Owed To Directors 3041 662      
Average Number Employees During Period    22222
Balances Amounts Owed To Related Parties 3041 662      
Corporation Tax Recoverable     4 1937 8487 848 
Creditors 34 32222 95120 65618 7714 4103 5803 6407 298
Fixed Assets6071 6829215991 726708   
Increase From Depreciation Charge For Year Property Plant Equipment  8551 099998968708  
Investments Fixed Assets5050505050    
Investments In Group Undertakings  505050    
Investments In Group Undertakings Participating Interests    50    
Net Current Assets Liabilities102 472105 917159 358212 783201 114167 960107 42829 89420 458
Number Shares Issued Fully Paid  100100100    
Other Creditors  3 3371 7381 7134 4103 4603 4604 242
Other Creditors Including Taxation Social Security Balance Sheet Subtotal    17 058   3 056
Other Debtors Balance Sheet Subtotal    232    
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        5 469
Other Disposals Property Plant Equipment        5 469
Other Taxation Social Security Payable 32 66819 614      
Par Value Share11111    
Property Plant Equipment Gross Cost 2 4742 5653 3455 4695 469 5 469 
Taxation Social Security Payable  19 61418 91817 058    
Total Assets Less Current Liabilities71 380107 599160 279213 382202 840168 668107 428  
Trade Creditors Trade Payables      120180 
Trade Debtors Trade Receivables    6 439    
Advances Credits Directors  1 660      
Employees Total 3222    
Creditors Due Within One Year31 69934 322       
Number Shares Allotted100100       
Percentage Associate Held 50       
Creditors Due After One Year31 699        
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions5731 900       
Tangible Fixed Assets Cost Or Valuation5732 473       
Tangible Fixed Assets Depreciation16841       
Tangible Fixed Assets Depreciation Charged In Period16825       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation Officers Persons with significant control
First Gazette notice for voluntary strike-off
filed on: 2nd, April 2024 		Free Download (1 page)

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