Woodhouse-barry (construction) Limited in Clifton Moor YORK

Woodhouse-barry (construction) Limited YORK

Woodhouse-barry (construction) started in year 1975 as Private Limited Company with registration number 01222205. The Woodhouse-barry (construction) company has been functioning successfully for fourty nine years now and its status is liquidation. The firm's office is based in York at 11 Clifton Moor Business Village James Nicolson Link. Postal code: YO30 4XG.

Woodhouse-barry (construction) Limited Address / Contact

Office Address	11 Clifton Moor Business Village James Nicolson Link
Office Address2	Clifton Moor
Town	York
Post code	YO30 4XG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01222205
Date of Incorporation	Thu, 7th Aug 1975
Industry	Development of building projects
End of financial Year	31st August
Company age	49 years old
Account next due date	Wed, 31st May 2023 (346 days after)
Account last made up date	Tue, 31st Aug 2021
Next confirmation statement due date	Sun, 31st Dec 2023 (2023-12-31)
Last confirmation statement dated	Sat, 17th Dec 2022

Company staff

Arthur W.

Position: Secretary

Resigned:

Thomas H.

Position: Director

Appointed: 16 April 2019

Arthur W.

Position: Director

Appointed: 17 December 1992

Elizabeth W.

Position: Director

Resigned: 16 April 2019

People with significant control

Sheriff Hutton Holdings Limited

Beldon House Flaxton, York, North Yorkshire, YO60 7RT, England

Legal authority	Uk Company Law
Legal form	Limited Liability Company
Country registered	England And Wales
Place registered	Uk Company Register
Registration number	07653859
Notified on	17 December 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Net Worth	538 218	335 472	386 054

Balance Sheet
Cash Bank In Hand	404 706	222 139	28 744
Cash Bank On Hand			28 744	125 549	521 458	140 559	61 404	218 356
Current Assets	1 180 604	1 143 737	1 081 141	1 064 876	1 161 888	1 022 432	414 922	990 163
Debtors	302 162	444 315	431 052	614 012	333 584	353 087	242 913	345 310
Other Debtors			25 112	106 871	98 884	72 115	97 115	232 250
Property Plant Equipment			103 674	62 445	89 635	74 689	72 261	58 617
Stocks Inventory	473 736	477 283	621 345
Tangible Fixed Assets	158 553	133 223	103 674
Total Inventories			621 345	325 315	306 846	528 786	110 605	426 497

Reserves/Capital
Called Up Share Capital	3 110	3 110	3 110
Profit Loss Account Reserve	535 108	332 362	382 944
Shareholder Funds	538 218	335 472	386 054

Other
Accumulated Depreciation Impairment Property Plant Equipment			364 972	290 161	285 866	309 403	326 913	346 040
Amounts Owed To Group Undertakings			168 441	50 855	335 341	77 491		212 416
Average Number Employees During Period				16	16	18	21	21
Creditors			798 761	702 928	864 319	606 839	224 187	873 406
Creditors Due Within One Year	800 939	941 488	798 761
Disposals Decrease In Depreciation Impairment Property Plant Equipment				99 281	25 203		1 719
Disposals Property Plant Equipment				119 144	28 400		5 500
Increase From Depreciation Charge For Year Property Plant Equipment				24 470	20 908	23 537	19 229	19 127
Net Current Assets Liabilities	379 665	202 249	282 380	361 948	297 569	415 593	190 735	116 757
Number Shares Allotted		3 110	3 110
Number Shares Issued Fully Paid				3 110	3 110	3 110	3 110	3 110
Other Creditors			10 367	33 833	18 196	45 697	17 334	35 187
Other Taxation Social Security Payable			25 173	17 031	19 856	18 381	15 004	20 852
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			468 646	352 606	375 501	384 092	399 174	404 657
Share Capital Allotted Called Up Paid	3 110	3 110	3 110
Tangible Fixed Assets Additions		15 673	4 763
Tangible Fixed Assets Cost Or Valuation	508 210	523 883	468 646
Tangible Fixed Assets Depreciation	349 657	390 660	364 972
Tangible Fixed Assets Depreciation Charged In Period		41 003	34 312
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			60 000
Tangible Fixed Assets Disposals			60 000
Total Additions Including From Business Combinations Property Plant Equipment				3 104	51 295	8 591	20 582	5 483
Total Assets Less Current Liabilities	538 218	335 472	386 054	424 393	387 204	490 282	262 996	175 374
Trade Creditors Trade Payables			594 780	601 209	490 926	465 270	191 849	526 963
Trade Debtors Trade Receivables			405 940	507 141	234 700	280 972	80 387	113 060
Amounts Owed By Group Undertakings							65 411
Bank Borrowings Overdrafts								77 988

Company filings

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Woodhouse-barry (construction) Limited YORK

Woodhouse-barry (construction) Limited Address / Contact

Company Information / Profile

Company staff

Arthur W.

Thomas H.

Arthur W.

Elizabeth W.

People with significant control

Annual reports financial information

Company filings

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