The Woodthorpe Partnership started in year 2015 as Private Limited Company with registration number 09601414. The The Woodthorpe Partnership company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Reading at 1 Marlborough Avenue. Postal code: RG1 5JB.
The company has one director. Nicholas W., appointed on 20 May 2015. There are currently no secretaries appointed. As of 16 May 2024, there were 2 ex directors - Caroline B., Jacqueline B. and others listed below. There were no ex secretaries.
| Office Address | 1 Marlborough Avenue |
| Office Address2 | Marlborough Avenue |
| Town | Reading |
| Post code | RG1 5JB |
| Country of origin | United Kingdom |
| Registration Number | 09601414 |
| Date of Incorporation | Wed, 20th May 2015 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (15 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
| Last confirmation statement dated | Sat, 20th May 2023 |
Position: Director
Appointed: 20 May 2015
The register of PSCs that own or have control over the company is made up of 3 names. As we researched, there is Nicholas W. This PSC and has 25-50% shares. Another entity in the PSC register is Caroline B. This PSC owns 25-50% shares. Moving on, there is Jacqueline B., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares.
Nicholas W.
| Notified on | 20 May 2016 |
| Nature of control: |
25-50% shares |
Caroline B.
| Notified on | 20 May 2016 |
| Ceased on | 31 August 2022 |
| Nature of control: |
25-50% shares |
Jacqueline B.
| Notified on | 20 May 2016 |
| Ceased on | 31 August 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 536 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 593 | 7 563 | 6 730 | 5 103 | 10 105 | 5 605 | 21 619 | 22 857 |
| Current Assets | 4 407 | 12 972 | 9 679 | 6 688 | 11 520 | 8 199 | 23 384 | 25 586 |
| Debtors | 2 814 | 5 409 | 2 949 | 1 585 | 1 415 | 2 594 | 1 765 | 2 729 |
| Net Assets Liabilities | 1 940 | 133 | 58 | 40 | 71 | 16 788 | 17 379 | |
| Property Plant Equipment | 1 656 | 1 104 | 552 | 227 | 151 | 502 | 2 718 | |
| Cash Bank In Hand | 1 593 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 3 | |||||||
| Profit Loss Account Reserve | 533 | |||||||
| Shareholder Funds | 536 | |||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 023 | ||||||
| Accrued Liabilities | 527 | 512 | 1 021 | 528 | 528 | 555 | 240 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 552 | 1 104 | 1 656 | 2 283 | 2 359 | 229 | 1 211 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 302 | 3 198 | ||||||
| Creditors | 3 871 | 12 688 | 10 650 | 7 182 | 11 707 | 8 279 | 7 098 | 10 925 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 552 | 552 | 552 | 627 | 76 | 982 | ||
| Loans From Directors | 9 502 | 8 202 | 4 900 | 8 565 | 6 577 | 2 675 | 7 871 | |
| Net Current Assets Liabilities | 536 | 284 | -971 | -494 | -187 | -80 | 16 286 | 14 661 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Number Shares Allotted | 3 | 1 | 1 | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 240 | |||||||
| Property Plant Equipment Gross Cost | 2 208 | 2 208 | 2 208 | 2 510 | 2 510 | 731 | 3 929 | |
| Taxation Social Security Payable | 2 659 | 1 936 | 1 261 | 2 614 | 1 174 | 3 868 | 2 814 | |
| Trade Debtors Trade Receivables | 5 409 | 2 709 | 1 585 | 1 415 | 2 594 | 1 765 | 2 729 | |
| Average Number Employees During Period | 3 | |||||||
| Creditors Due Within One Year | 3 871 | |||||||
| Share Capital Allotted Called Up Paid | 3 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 208 | |||||||
| Total Assets Less Current Liabilities | 536 | 1 940 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 13th, November 2023 |
accounts | Free Download (7 pages) |
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