Woodhouse Hall Developments Limited in Welbeck WORKSOP

Woodhouse Hall Developments Limited WORKSOP

Woodhouse Hall Developments started in year 1996 as Private Limited Company with registration number 03255961. The Woodhouse Hall Developments company has been functioning successfully for twenty eight years now and its status is active. The firm's office is based in Worksop at Portland Estate Office Cavendish House. Postal code: S80 3LL.

There is a single director in the firm at the moment - William P., appointed on 27 September 1996. In addition, a secretary was appointed - Ian G., appointed on 11 July 2018. As of 26 April 2024, there was 1 ex secretary - Robin B.. There were no ex directors.

Woodhouse Hall Developments Limited Address / Contact

Office Address	Portland Estate Office Cavendish House
Office Address2	Welbeck
Town	Worksop
Post code	S80 3LL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03255961
Date of Incorporation	Fri, 27th Sep 1996
Industry	Development of building projects
Industry	Steam and air conditioning supply
End of financial Year	31st March
Company age	28 years old
Account next due date	Sun, 31st Dec 2023 (117 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Fri, 8th Mar 2024 (2024-03-08)
Last confirmation statement dated	Thu, 23rd Feb 2023

Company staff

Ian G.

Position: Secretary

Appointed: 11 July 2018

William P.

Position: Director

Appointed: 27 September 1996

Robin B.

Position: Secretary

Appointed: 27 September 1996

Resigned: 11 July 2018

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As BizStats established, there is The Welbeck Estates Company Limited from Worksop, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

The Welbeck Estates Company Limited

Portland Estate Office, Cavendish House Welbeck, Worksop, Nottinghamshire, S80 3LL, England

Legal authority	Companies Act 2006
Legal form	Limited Company
Country registered	England
Place registered	Companies House
Registration number	689754
Notified on	6 April 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	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	121 305	64 218	57 611
Debtors	114 484	91 282	86 364
Net Assets Liabilities	-21 554	-107 700	-149 071
Other Debtors	65 468	48 283	86 364
Property Plant Equipment	1 418 392	1 325 244	1 232 096
Total Inventories	109 616	9 982	8 745

Other
Accrued Liabilities Deferred Income	61 559	55 355	49 151
Accumulated Depreciation Impairment Property Plant Equipment	711 287	804 435	897 583
Amounts Owed By Group Undertakings Participating Interests	43 000	42 999
Amounts Owed To Group Undertakings Participating Interests	1 571 676	1 366 513	1 344 652
Creditors	61 559	55 355	49 151
Future Minimum Lease Payments Under Non-cancellable Operating Leases	57 000	216 436	211 517
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss	-3 100	-19 240	13 301
Increase From Depreciation Charge For Year Property Plant Equipment		93 148	93 148
Net Deferred Tax Liability Asset	111 451	130 691	117 390
Other Creditors	123 303	152 651	136 326
Profit Loss	-22 634	-86 146	-41 371
Property Plant Equipment Gross Cost	2 129 679	2 129 679	2 129 679
Trade Creditors Trade Payables	28 813	23 907	3 758
Trade Debtors Trade Receivables	6 016
Useful Life Property Plant Equipment Years		20	20

Company filings

Filing category

Type		Category	Free download
AA	Full accounts for the period ending 2023/03/31 filed on: 27th, November 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Full accounts for the period ending 2023/03/31 filed on: 27th, November 2023	accounts	Free Download (9 pages)
AA	Full accounts for the period ending 2022/03/31 filed on: 21st, December 2022	accounts	Free Download (9 pages)
AA	Small company accounts made up to 2021/03/31 filed on: 21st, December 2021	accounts	Free Download (9 pages)
AA	Small company accounts made up to 2020/03/31 filed on: 15th, December 2020	accounts	Free Download (10 pages)
AA	Small company accounts made up to 2019/03/31 filed on: 4th, December 2019	accounts	Free Download (10 pages)
AA	Small company accounts made up to 2018/03/31 filed on: 5th, December 2018	accounts	Free Download (9 pages)
AA	Small company accounts made up to 2017/03/31 filed on: 4th, December 2017	accounts	Free Download (11 pages)
AA	Small company accounts made up to 2016/03/31 filed on: 4th, January 2017	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2016/02/23 filed on: 18th, March 2016	annual return	Free Download (4 pages)
SH01	1.00 GBP is the capital in company's statement on 2016/03/18	capital
AA	Small company accounts made up to 2015/03/31 filed on: 28th, November 2015	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2015/02/23 filed on: 19th, March 2015	annual return	Free Download (4 pages)
SH01	1.00 GBP is the capital in company's statement on 2015/03/19	capital
AA	Small company accounts made up to 2014/03/31 filed on: 26th, November 2014	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2014/02/23 filed on: 26th, February 2014	annual return	Free Download (4 pages)
AA01	Accounting period extended to 2014/03/31. Originally it was 2014/02/28 filed on: 10th, December 2013	accounts	Free Download (3 pages)
AA	Small company accounts made up to 2013/02/28 filed on: 13th, November 2013	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2013/02/23 filed on: 26th, February 2013	annual return	Free Download (4 pages)
AA	Full accounts for the period ending 2012/02/29 filed on: 21st, November 2012	accounts	Free Download (13 pages)
AR01	Annual return with complete list of members, drawn up to 2012/02/23 filed on: 23rd, February 2012	annual return	Free Download (4 pages)
AA	Dormant company accounts reported for the period up to 2011/02/28 filed on: 23rd, November 2011	accounts	Free Download (6 pages)
AR01	Annual return up to 2011/02/28 filed on: 24th, March 2011	annual return	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2010/02/28 filed on: 27th, October 2010	accounts	Free Download (6 pages)
AR01	Annual return up to 2010/03/31 filed on: 15th, April 2010	annual return	Free Download (14 pages)
AR01	Annual return with complete list of members, drawn up to 2009/09/27 filed on: 23rd, December 2009	annual return	Free Download (7 pages)
AA	Dormant company accounts reported for the period up to 2009/02/28 filed on: 22nd, December 2009	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2009/07/14 with complete member list filed on: 14th, July 2009	annual return	Free Download (10 pages)
363a	Annual return drawn up to 2009/06/17 with complete member list filed on: 17th, June 2009	annual return	Free Download (8 pages)
AA	Dormant company accounts reported for the period up to 2008/02/29 filed on: 21st, December 2008	accounts	Free Download (8 pages)
225	Accounting reference date shortened from 31/03/2008 to 29/02/2008 filed on: 7th, May 2008	accounts	Free Download (1 page)
363s	Annual return drawn up to 2008/03/19 with complete member list filed on: 19th, March 2008	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 2007/03/31 filed on: 27th, December 2007	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 2007/03/31 filed on: 27th, December 2007	accounts	Free Download (11 pages)
363s	Annual return drawn up to 2007/03/28 with complete member list filed on: 28th, March 2007	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2007/03/28 with complete member list filed on: 28th, March 2007	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 2006/03/31 filed on: 17th, January 2007	accounts	Free Download (13 pages)
AA	Full accounts for the period ending 2006/03/31 filed on: 17th, January 2007	accounts	Free Download (13 pages)
AA	Full accounts for the period ending 2005/03/31 filed on: 29th, December 2005	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 2005/03/31 filed on: 29th, December 2005	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 2004/03/31 filed on: 24th, December 2004	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 2004/03/31 filed on: 24th, December 2004	accounts	Free Download (11 pages)
363s	Annual return drawn up to 2004/10/01 with complete member list filed on: 1st, October 2004	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2004/10/01 with complete member list filed on: 1st, October 2004	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2004/02/06 with complete member list filed on: 6th, February 2004	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2004/02/06 with complete member list filed on: 6th, February 2004	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 2003/03/31 filed on: 31st, December 2003	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 2003/03/31 filed on: 31st, December 2003	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 2002/03/31 filed on: 27th, January 2003	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 2002/03/31 filed on: 27th, January 2003	accounts	Free Download (10 pages)
363s	Annual return drawn up to 2002/10/22 with complete member list filed on: 22nd, October 2002	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2002/10/22 with complete member list filed on: 22nd, October 2002	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 2001/03/31 filed on: 4th, January 2002	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 2001/03/31 filed on: 4th, January 2002	accounts	Free Download (10 pages)
363s	Annual return drawn up to 2001/11/22 with complete member list filed on: 22nd, November 2001	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2001/11/22 with complete member list filed on: 22nd, November 2001	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2001/01/05 with complete member list filed on: 5th, January 2001	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2001/01/05 with complete member list filed on: 5th, January 2001	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 2000/03/31 filed on: 20th, December 2000	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 2000/03/31 filed on: 20th, December 2000	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 1999/03/31 filed on: 10th, December 1999	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 1999/03/31 filed on: 10th, December 1999	accounts	Free Download (10 pages)
363s	Annual return drawn up to 1999/10/05 with complete member list filed on: 5th, October 1999	annual return	Free Download (4 pages)
363s	Annual return drawn up to 1999/10/05 with complete member list filed on: 5th, October 1999	annual return	Free Download (4 pages)
AA	Full accounts for the period ending 1998/03/31 filed on: 11th, December 1998	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 1998/03/31 filed on: 11th, December 1998	accounts	Free Download (10 pages)
363s	Annual return drawn up to 1998/11/13 with complete member list filed on: 13th, November 1998	annual return	Free Download (4 pages)
363s	Annual return drawn up to 1998/11/13 with complete member list filed on: 13th, November 1998	annual return	Free Download (4 pages)
AA	Full accounts for the period ending 1997/03/31 filed on: 23rd, January 1998	accounts	Free Download (6 pages)
AA	Full accounts for the period ending 1997/03/31 filed on: 23rd, January 1998	accounts	Free Download (6 pages)
363s	Annual return drawn up to 1997/10/27 with complete member list filed on: 27th, October 1997	annual return	Free Download (6 pages)
363s	Annual return drawn up to 1997/10/27 with complete member list filed on: 27th, October 1997	annual return	Free Download (6 pages)
225	Accounting reference date shortened from 30/09/97 to 31/03/97 filed on: 24th, January 1997	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/09/97 to 31/03/97 filed on: 24th, January 1997	accounts	Free Download (1 page)