Founded in 1989, Woodhall Properties, classified under reg no. 02358403 is an active company. Currently registered at 163-164 Moulsham Street CM2 0LD, Chelmsford the company has been in the business for 35 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
At the moment there are 2 directors in the the firm, namely Clive T. and Gillian T.. In addition one secretary - Gillian T. - is with the company. As of 29 March 2024, there were 4 ex directors - George D., Clive T. and others listed below. There were no ex secretaries.
Office Address | 163-164 Moulsham Street |
Town | Chelmsford |
Post code | CM2 0LD |
Country of origin | United Kingdom |
Registration Number | 02358403 |
Date of Incorporation | Fri, 10th Mar 1989 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 35 years old |
Account next due date | Tue, 31st Dec 2024 (277 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
Last confirmation statement dated | Wed, 18th Oct 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats established, there is Clive T. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Gillian T. This PSC owns 25-50% shares and has 25-50% voting rights.
Clive T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gillian T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 197 858 | 144 245 | 116 544 |
Current Assets | 259 387 | 144 274 | 116 573 |
Debtors | 61 529 | 29 | 29 |
Net Assets Liabilities | 156 539 | 65 075 | 64 733 |
Other Debtors | 61 529 | 29 | 29 |
Property Plant Equipment | 1 290 | 1 015 | 2 211 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 551 | 826 | 1 361 |
Average Number Employees During Period | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 6 944 | 10 000 | 10 000 |
Corporation Tax Payable | 34 824 | 9 411 | 13 044 |
Creditors | 61 082 | 48 547 | 32 384 |
Current Tax For Period | 35 065 | 9 411 | 13 044 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | |
Dividends Paid On Shares | 35 000 | 122 000 | 48 000 |
Fixed Assets | 1 290 | 1 015 | 2 211 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 23 271 | 25 351 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 275 | 535 | |
Net Current Assets Liabilities | 198 305 | 95 727 | 84 189 |
Other Creditors | 7 699 | 27 864 | 9 128 |
Other Taxation Social Security Payable | 11 615 | 1 272 | 212 |
Par Value Share | 1 | 1 | |
Property Plant Equipment Gross Cost | 1 841 | 3 572 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 35 065 | 9 411 | 13 044 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 731 | ||
Total Assets Less Current Liabilities | 199 595 | 96 742 | 86 400 |
Director Remuneration | 8 298 | 11 290 | 12 084 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 11th, July 2023 |
accounts | Free Download (11 pages) |
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