Woodhill Schools started in year 2000 as Private Limited Company with registration number 03937416. The Woodhill Schools company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Southampton at Stag Gates House. Postal code: SO17 1XS.
There is a single director in the company at the moment - Marjorie D., appointed on 1 March 2000. In addition, a secretary was appointed - Michael D., appointed on 1 March 2000. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Stag Gates House |
Office Address2 | 63-64 The Avenue |
Town | Southampton |
Post code | SO17 1XS |
Country of origin | United Kingdom |
Registration Number | 03937416 |
Date of Incorporation | Wed, 1st Mar 2000 |
Industry | Primary education |
End of financial Year | 31st August |
Company age | 24 years old |
Account next due date | Fri, 31st May 2024 (42 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Woodhill School Holdings Limited from Southampton, United Kingdom. The abovementioned PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Marjorie D. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Woodhill School Holdings Limited
Stag Gates House 63/64 The Avenue, Southampton, Hampshire, SO17 1XS, United Kingdom
Legal authority | United Kingdom Companies Acts |
Legal form | Limited By Shares |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 12504366 |
Notified on | 9 March 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Marjorie D.
Notified on | 6 April 2016 |
Ceased on | 9 March 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 144 140 | 48 336 | 13 748 | 13 389 | 11 388 | 6 258 |
Current Assets | 153 247 | 57 017 | 20 129 | 19 738 | 13 732 | 8 899 |
Debtors | 2 630 | 2 260 | 2 344 | 2 641 | ||
Other Debtors | 2 344 | 2 641 | ||||
Property Plant Equipment | 747 289 | 740 321 | 733 577 | 725 514 | ||
Other | ||||||
Accrued Liabilities Deferred Income | 4 170 | 28 724 | 4 200 | 2 028 | 859 | 3 169 |
Accumulated Amortisation Impairment Intangible Assets | 315 417 | 350 000 | 350 000 | 350 000 | 350 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 113 470 | 120 438 | 127 182 | 57 420 | ||
Average Number Employees During Period | 18 | 2 | 1 | 1 | ||
Bank Borrowings Overdrafts | 1 420 | |||||
Creditors | 161 711 | 320 469 | 591 132 | 592 018 | 590 809 | 592 399 |
Current Asset Investments | 6 477 | 6 421 | 6 381 | 6 349 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 13 396 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 34 583 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 968 | 6 744 | 6 070 | |||
Intangible Assets | 34 583 | |||||
Intangible Assets Gross Cost | 350 000 | 350 000 | 350 000 | 350 000 | 350 000 | |
Investment Property | 731 583 | 731 583 | 731 583 | |||
Investment Property Fair Value Model | 731 583 | 731 583 | ||||
Net Current Assets Liabilities | -8 464 | -263 452 | -571 003 | -572 280 | -577 077 | -583 500 |
Number Shares Issued Fully Paid | 100 | |||||
Other Creditors | 150 814 | 287 345 | 585 512 | 587 570 | 589 950 | 589 230 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 75 832 | |||||
Other Disposals Property Plant Equipment | 77 825 | |||||
Other Investments Other Than Loans | 6 421 | 6 381 | 6 349 | |||
Other Taxation Social Security Payable | 6 727 | 4 400 | 2 420 | |||
Par Value Share | 1 | |||||
Prepayments Accrued Income | 2 630 | 2 260 | ||||
Property Plant Equipment Gross Cost | 860 759 | 860 759 | 860 759 | 782 934 | ||
Total Assets Less Current Liabilities | 773 408 | 476 869 | 162 574 | 159 304 | 154 506 | 148 083 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st August 2022 filed on: 16th, December 2022 |
accounts | Free Download (8 pages) |
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