Founded in 2016, Woodhill Hospitality, classified under reg no. NI636140 is an active company. Currently registered at 31 Enniskillen Road BT94 1QA, Irvinestown the company has been in the business for eight years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 2023/02/28.
The firm has one director. Gail M., appointed on 1 February 2016. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 31 Enniskillen Road |
| Town | Irvinestown |
| Post code | BT94 1QA |
| Country of origin | United Kingdom |
| Registration Number | NI636140 |
| Date of Incorporation | Mon, 1st Feb 2016 |
| Industry | Licensed restaurants |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Sat, 30th Nov 2024 (226 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
| Last confirmation statement dated | Tue, 31st Jan 2023 |
Position: Director
Appointed: 01 February 2016
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Gail M. The abovementioned PSC and has 75,01-100% shares.
Gail M.
| Notified on | 9 July 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 47 041 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 42 325 | 23 544 | |||||
| Current Assets | 50 325 | 40 640 | 66 184 | 46 585 | 127 497 | 94 681 | 31 621 |
| Debtors | 9 096 | ||||||
| Net Assets Liabilities | 47 041 | 59 818 | 83 188 | 79 793 | 127 242 | 156 760 | 118 655 |
| Property Plant Equipment | 294 090 | 293 794 | |||||
| Total Inventories | 8 000 | 8 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 47 041 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 47 041 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 293 | 20 436 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 847 | ||||||
| Average Number Employees During Period | 10 | 15 | 14 | 12 | 10 | ||
| Creditors | 296 145 | 274 206 | 261 817 | 242 645 | 254 592 | 195 351 | 164 460 |
| Depreciation Rate Used For Property Plant Equipment | 33 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 143 | ||||||
| Net Current Assets Liabilities | -245 820 | 233 566 | 195 633 | 196 060 | 127 095 | 100 670 | 132 839 |
| Property Plant Equipment Gross Cost | 304 383 | 314 230 | |||||
| Total Assets Less Current Liabilities | 48 270 | 60 228 | 94 606 | 90 731 | 160 451 | 188 997 | 151 494 |
| Fixed Assets | 294 090 | 293 794 | 290 239 | 286 791 | 287 546 | 289 667 | 284 333 |
| Creditors Due After One Year | 1 229 | ||||||
| Creditors Due Within One Year | 296 145 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/31 filed on: 28th, February 2024 |
confirmation statement | Free Download (3 pages) |
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