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Woodcroft School Limited LOUGHTON

Woodcroft School started in year 1963 as Private Limited Company with registration number 00748486. The Woodcroft School company has been functioning successfully for 61 years now and its status is active. The firm's office is based in Loughton at Abacus House 14-18. Postal code: IG10 1DX.

The company has 2 directors, namely Benjamin E., Daniel E.. Of them, Benjamin E., Daniel E. have been with the company the longest, being appointed on 4 November 1996. As of 6 May 2024, there were 3 ex directors - Genevieve R., Janet E. and others listed below. There were no ex secretaries.

This company operates within the IG10 1SQ postal code. The company is dealing with transport and has been registered as such. Its registration number is PF1094743 . It is located at Woodcroft School, Whitakers Way, Loughton with a total of 5 cars.

Woodcroft School Limited Address / Contact

Office Address Abacus House 14-18
Office Address2 Forest Road
Town Loughton
Post code IG10 1DX
Country of origin United Kingdom

Company Information / Profile

Registration Number 00748486
Date of Incorporation Wed, 30th Jan 1963
Industry Primary education
End of financial Year 31st August
Company age 61 years old
Account next due date Fri, 31st May 2024 (25 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Fri, 19th Apr 2024 (2024-04-19)
Last confirmation statement dated Wed, 5th Apr 2023

Company staff

Benjamin E.

Position: Director

Appointed: 04 November 1996

Daniel E.

Position: Director

Appointed: 04 November 1996

Genevieve R.

Position: Director

Appointed: 04 November 1996

Resigned: 09 January 1998

Janet E.

Position: Director

Appointed: 05 April 1991

Resigned: 29 February 2008

Barrington E.

Position: Director

Appointed: 05 April 1991

Resigned: 31 March 2014

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Benjamin E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Daniel E. This PSC owns 25-50% shares and has 25-50% voting rights.

Benjamin E.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Daniel E.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-08-312013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth28 224120 634320 795441 200297 733      
Balance Sheet
Cash Bank In Hand210 315275 786333 493418 687544 634      
Cash Bank On Hand    544 634666 219598 186531 734771 653666 509835 897
Current Assets301 662358 848406 367464 940591 790698 528605 862536 788798 912694 197843 123
Debtors91 34783 06272 87446 25347 15632 3097 6765 05427 25927 6887 226
Net Assets Liabilities    297 733397 032444 369564 798743 617904 3301 115 926
Net Assets Liabilities Including Pension Asset Liability28 224120 633320 795441 200297 733      
Property Plant Equipment    1 205 3731 191 4381 162 7781 156 1641 119 8631 093 0941 070 534
Tangible Fixed Assets1 423 5181 412 5731 400 1591 368 0261 205 373      
Reserves/Capital
Called Up Share Capital10 00010 00010 00010 00010 000      
Profit Loss Account Reserve18 224110 634310 795431 200287 733      
Shareholder Funds28 224120 634320 795441 200297 733      
Other
Accumulated Depreciation Impairment Property Plant Equipment    373 237421 213456 165497 513524 278562 672602 320
Average Number Employees During Period     686973696762
Creditors    774 189729 922422 493372 829320 668267 325797 731
Creditors Due After One Year993 854938 601880 739840 767774 189      
Creditors Due Within One Year692 757700 141594 944543 039719 729      
Increase From Depreciation Charge For Year Property Plant Equipment     47 97634 95241 34839 84238 39439 648
Net Current Assets Liabilities-391 095-341 293-188 577-78 099-127 939-62 133-294 730-214 095-54 00378 56145 392
Number Shares Allotted   10 00010 000      
Par Value Share   11      
Property Plant Equipment Gross Cost    1 578 6101 612 6511 618 9431 653 6771 644 1411 655 7661 672 854
Provisions For Liabilities Balance Sheet Subtotal    5 5122 3511 1864 4421 575  
Provisions For Liabilities Charges10 34512 04610 0487 9605 512      
Secured Debts  911 569864 276814 793      
Share Capital Allotted Called Up Paid  10 00010 00010 000      
Tangible Fixed Assets Additions 32 80832 2348 41331 122      
Tangible Fixed Assets Cost Or Valuation1 638 1581 656 8411 689 0751 697 4881 578 610      
Tangible Fixed Assets Depreciation214 640244 268288 916329 462373 237      
Tangible Fixed Assets Depreciation Charged In Period 37 13144 64840 54543 775      
Tangible Fixed Assets Disposals 14 125  150 000      
Total Additions Including From Business Combinations Property Plant Equipment     34 0416 29234 7346 16011 62517 088
Total Assets Less Current Liabilities1 032 4231 071 2801 211 5821 289 9271 077 4341 129 305868 048942 0691 065 8601 171 6551 115 926
Disposals Decrease In Depreciation Impairment Property Plant Equipment        13 077  
Disposals Property Plant Equipment        15 696  
Fixed Assets1 423 5181 412 5731 400 159        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 7 503         
Amount Specific Advance Or Credit Directors80 08474 47755 117        

Transport Operator Data

Woodcroft School
Address Whitakers Way
City Loughton
Post code IG10 1SQ
Vehicles 5

Company filings

Filing category
Accounts Address Annual return Confirmation statement Mortgage Officers Resolution
Total exemption small enterprise accounts information drawn up to August 31, 2016
filed on: 19th, May 2017 		Free Download (8 pages)

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