Woodhouse Construction York Limited is a private limited company registered at Ambleside, West Lilling, York YO60 6RP. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-02-21, this 5-year-old company is run by 1 director.
Director Paul W., appointed on 21 February 2019.
The company is categorised as "other building completion and finishing" (SIC code: 43390).
The last confirmation statement was filed on 2023-02-20 and the date for the next filing is 2024-03-05. Moreover, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | Ambleside |
| Office Address2 | West Lilling |
| Town | York |
| Post code | YO60 6RP |
| Country of origin | United Kingdom |
| Registration Number | 11840461 |
| Date of Incorporation | Thu, 21st Feb 2019 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Tue, 31st Dec 2024 (251 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
| Last confirmation statement dated | Mon, 20th Feb 2023 |
Position: Director
Appointed: 21 February 2019
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 26 445 | 45 927 | 85 450 | 60 466 |
| Current Assets | 29 657 | 72 027 | 116 882 | 174 339 |
| Debtors | 3 212 | 26 100 | 31 432 | 93 373 |
| Net Assets Liabilities | 6 288 | 57 467 | 88 555 | 121 471 |
| Other Debtors | 255 | 8 328 | 2 269 | 2 668 |
| Property Plant Equipment | 9 392 | 23 631 | 20 770 | 30 183 |
| Total Inventories | 20 500 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 834 | 9 921 | 15 773 | 22 740 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 226 | 26 076 | 2 991 | 16 380 |
| Average Number Employees During Period | 1 | 1 | 1 | 2 |
| Corporation Tax Payable | 136 | 11 691 | 11 958 | 9 685 |
| Creditors | 30 977 | 33 701 | 44 980 | 76 980 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 |
| Disposals Property Plant Equipment | 4 750 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 834 | 7 087 | 5 852 | 6 967 |
| Loans From Directors | 27 979 | 9 325 | 16 695 | |
| Net Current Assets Liabilities | -1 320 | 38 326 | 71 902 | 97 359 |
| Other Creditors | 944 | 956 | 1 046 | 34 712 |
| Other Taxation Social Security Payable | 115 | 3 579 | 5 384 | 14 270 |
| Property Plant Equipment Gross Cost | 12 226 | 33 552 | 36 543 | 52 923 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 784 | 4 490 | 4 117 | 6 071 |
| Total Assets Less Current Liabilities | 8 072 | 61 957 | 92 672 | 127 542 |
| Trade Creditors Trade Payables | 1 803 | 8 150 | 9 897 | 19 534 |
| Trade Debtors Trade Receivables | 2 957 | 17 772 | 29 163 | 90 705 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 20, 2024 filed on: 20th, February 2024 |
confirmation statement | Free Download (3 pages) |
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