Woodhouse Builders Limited is a private limited company situated at 311 Regents Park Road, London N3 1DP. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-05-11, this 6-year-old company is run by 1 director.
Director Artan R., appointed on 11 May 2017.
The company is officially classified as "other building completion and finishing" (SIC code: 43390).
The latest confirmation statement was sent on 2023-05-01 and the date for the next filing is 2024-05-15. Likewise, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 311 Regents Park Road |
| Town | London |
| Post code | N3 1DP |
| Country of origin | United Kingdom |
| Registration Number | 10765923 |
| Date of Incorporation | Thu, 11th May 2017 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (67 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Director
Appointed: 11 May 2017
The list of PSCs who own or control the company is made up of 1 name. As we discovered, there is Artan R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Artan R.
| Notified on | 11 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 837 | 567 | 21 015 | 1 121 | 1 054 | 7 649 |
| Current Assets | 63 245 | 75 157 | 109 015 | 114 767 | 121 999 | 140 806 |
| Debtors | 59 408 | 74 590 | 88 000 | 63 646 | 60 945 | 129 157 |
| Net Assets Liabilities | 386 | 449 | 961 | 648 | 3 551 | 4 560 |
| Other Debtors | 1 620 | 3 139 | ||||
| Property Plant Equipment | 1 844 | 1 975 | 1 481 | |||
| Total Inventories | 50 000 | 60 000 | 4 000 | |||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 576 | 1 152 | 1 728 | 2 304 | 2 880 | 2 880 |
| Accumulated Depreciation Impairment Property Plant Equipment | 614 | 1 273 | 1 767 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 458 | |||||
| Average Number Employees During Period | 5 | 5 | 5 | 3 | 4 | 5 |
| Bank Borrowings | 40 000 | 47 465 | 28 704 | 21 758 | ||
| Bank Overdrafts | 4 097 | 10 560 | 9 969 | |||
| Creditors | 65 163 | 76 436 | 69 206 | 69 074 | 91 719 | 115 969 |
| Fixed Assets | 1 152 | 2 420 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 576 | 576 | 576 | 576 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 614 | 494 | ||||
| Intangible Assets | 2 304 | 1 728 | 1 152 | 576 | ||
| Intangible Assets Gross Cost | 2 880 | 2 880 | 2 880 | 2 880 | 2 880 | 2 880 |
| Net Current Assets Liabilities | -1 918 | -1 279 | 39 809 | 45 693 | 30 280 | 24 837 |
| Other Creditors | 42 638 | 51 826 | 44 779 | 40 501 | 48 398 | 66 159 |
| Property Plant Equipment Gross Cost | 2 458 | 3 248 | 3 248 | |||
| Taxation Social Security Payable | 22 525 | 24 610 | 24 427 | 24 476 | 17 984 | 34 640 |
| Total Additions Including From Business Combinations Intangible Assets | 2 880 | |||||
| Total Assets Less Current Liabilities | 449 | 40 961 | 48 113 | 32 255 | 26 318 | |
| Trade Creditors Trade Payables | 14 777 | 5 201 | ||||
| Trade Debtors Trade Receivables | 59 408 | 74 590 | 88 000 | 63 646 | 59 325 | 126 018 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tue, 30th Apr 2024 filed on: 30th, April 2024 |
confirmation statement | Free Download (4 pages) |
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