Woodhall Care Services started in year 2014 as Private Limited Company with registration number 09334658. The Woodhall Care Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bradford at Bradford Chamber Business Park New Lane. Postal code: BD4 8BX.
At present there are 2 directors in the the company, namely Darshan G. and Nirmal G.. In addition one secretary - Darshan G. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Bradford Chamber Business Park New Lane |
Office Address2 | Laisterdyke |
Town | Bradford |
Post code | BD4 8BX |
Country of origin | United Kingdom |
Registration Number | 09334658 |
Date of Incorporation | Mon, 1st Dec 2014 |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
Last confirmation statement dated | Thu, 5th Jan 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats found, there is Darshan G. The abovementioned PSC and has 25-50% shares.
Darshan G.
Notified on | 1 December 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 621 | 62 286 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 541 915 | 1 211 626 | 1 711 449 | 1 501 162 | ||||
Current Assets | 56 911 | 93 256 | 156 116 | 201 478 | 542 915 | 1 212 626 | 1 712 449 | 1 502 162 |
Debtors | 49 740 | 1 000 | 1 000 | 1 000 | 1 000 | |||
Net Assets Liabilities | 15 146 | 114 298 | 152 934 | 345 680 | 894 741 | 1 134 730 | 1 102 168 | |
Property Plant Equipment | 9 702 | 27 038 | 22 983 | 19 535 | ||||
Cash Bank In Hand | 7 171 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 612 | 62 286 | ||||||
Tangible Fixed Assets | 1 675 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | |||||||
Profit Loss Account Reserve | 1 621 | |||||||
Shareholder Funds | 2 621 | 62 286 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 011 | 13 783 | 17 838 | 21 286 | ||||
Average Number Employees During Period | 10 | 10 | 80 | 80 | 90 | |||
Creditors | 85 692 | 55 246 | 59 958 | 206 937 | 344 923 | 600 702 | 419 529 | |
Fixed Assets | 1 675 | 14 844 | 13 428 | 11 414 | 9 702 | 27 038 | 22 983 | 19 535 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 772 | 3 448 | ||||||
Net Current Assets Liabilities | 42 208 | 54 704 | 100 870 | 141 520 | 335 978 | 867 703 | 1 111 747 | 1 082 633 |
Property Plant Equipment Gross Cost | 18 713 | 40 821 | 40 821 | 40 821 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 22 108 | |||||||
Total Assets Less Current Liabilities | 42 874 | 69 548 | 114 298 | 152 934 | 345 680 | 894 741 | 1 134 730 | 1 102 168 |
Creditors Due After One Year | 41 262 | 7 262 | ||||||
Creditors Due Within One Year | 15 712 | 38 552 | ||||||
Tangible Fixed Assets Additions | 1 971 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 971 | |||||||
Tangible Fixed Assets Depreciation | 296 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 296 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 5, 2023 filed on: 8th, February 2023 |
confirmation statement | Free Download (3 pages) |
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