Founded in 1983, Woodchurch Developments, classified under reg no. 01738406 is an active company. Currently registered at Capital House Manchester Road M43 6PW, Manchester the company has been in the business for fourty one years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.
At present there are 3 directors in the the firm, namely Elizabeth S., Joanna F. and Peter S.. In addition one secretary - Peter S. - is with the company. As of 16 June 2024, there were 3 ex directors - Melvin V., Peter G. and others listed below. There were no ex secretaries.
| Office Address | Capital House Manchester Road |
| Office Address2 | Droylsden |
| Town | Manchester |
| Post code | M43 6PW |
| Country of origin | United Kingdom |
| Registration Number | 01738406 |
| Date of Incorporation | Mon, 11th Jul 1983 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st January |
| Company age | 41 years old |
| Account next due date | Thu, 31st Oct 2024 (137 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
| Last confirmation statement dated | Thu, 17th Nov 2022 |
Position: Director
Appointed: 01 May 2016
Position: Director
Appointed: 01 May 2016
Position: Director
Appointed: 17 November 1995
Position: Secretary
Appointed: 15 October 1991
The list of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Joanna F. This PSC and has 25-50% shares.
Joanna F.
| Notified on | 17 November 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 325 759 | 309 180 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 038 | 14 916 | 68 135 | 10 825 | 6 545 | ||
| Current Assets | 119 458 | 58 922 | 11 475 | 21 042 | 72 691 | 13 428 | 6 545 |
| Debtors | 24 569 | 40 889 | 9 437 | 6 126 | 4 556 | 2 603 | |
| Net Assets Liabilities | 197 897 | 193 446 | 187 764 | 280 575 | 339 512 | ||
| Other Debtors | 8 022 | 5 776 | 4 406 | 2 008 | |||
| Property Plant Equipment | 5 381 | 13 594 | 11 555 | 10 289 | 8 746 | ||
| Cash Bank In Hand | 94 889 | 18 033 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 325 759 | 309 180 | |||||
| Tangible Fixed Assets | 520 422 | 495 241 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 12 | 12 | |||||
| Profit Loss Account Reserve | 1 067 | 149 | |||||
| Shareholder Funds | 325 759 | 309 180 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 071 | 7 160 | 9 199 | 10 943 | 12 486 | ||
| Average Number Employees During Period | 3 | 3 | 3 | ||||
| Bank Borrowings Overdrafts | 222 752 | 256 804 | |||||
| Creditors | 222 752 | 256 804 | 301 049 | 484 749 | 742 301 | ||
| Dividends Paid | 10 300 | ||||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 104 262 | 95 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 089 | 2 039 | 1 744 | 1 543 | |||
| Investment Property | 431 083 | 440 959 | 440 959 | 800 000 | 1 184 349 | ||
| Investment Property Fair Value Model | 431 083 | 440 959 | 440 959 | 800 000 | 1 184 349 | ||
| Net Current Assets Liabilities | 92 377 | 36 691 | 7 430 | 18 942 | 59 544 | -2 403 | -31 572 |
| Other Creditors | 2 100 | 256 804 | 301 049 | 484 749 | 742 301 | ||
| Other Taxation Social Security Payable | 1 945 | 1 715 | 294 | ||||
| Profit Loss | 12 513 | -4 451 | |||||
| Property Plant Equipment Gross Cost | 11 452 | 20 754 | 20 754 | 21 232 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 23 245 | 23 245 | 23 245 | 42 562 | 79 710 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 302 | 478 | |||||
| Total Assets Less Current Liabilities | 612 799 | 531 932 | 443 894 | 473 495 | 512 058 | 807 886 | 1 161 523 |
| Trade Debtors Trade Receivables | 1 415 | 350 | 150 | 595 | |||
| Creditors Due After One Year | 287 040 | 222 752 | |||||
| Creditors Due Within One Year | 27 081 | 22 231 | |||||
| Fixed Assets | 520 422 | 495 241 | |||||
| Number Shares Allotted | 12 | ||||||
| Other Aggregate Reserves | 324 680 | 309 019 | |||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 12 | 12 | |||||
| Tangible Fixed Assets Cost Or Valuation | 525 176 | 500 092 | |||||
| Tangible Fixed Assets Depreciation | 4 754 | 4 851 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 97 | ||||||
| Tangible Fixed Assets Disposals | 25 084 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 21st, September 2023 |
accounts | Free Download (8 pages) |
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