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Woodhull Group Limited SOLIHULL

Woodhull Group started in year 1974 as Private Limited Company with registration number 01195110. The Woodhull Group company has been functioning successfully for fifty years now and its status is active. The firm's office is based in Solihull at The Coppice Poolhead Lane. Postal code: B94 5EH.

Currently there are 2 directors in the the company, namely Susan W. and John W.. In addition one secretary - Susan W. - is with the firm. As of 27 April 2024, there was 1 ex director - Patricia W.. There were no ex secretaries.

Woodhull Group Limited Address / Contact

Office Address The Coppice Poolhead Lane
Office Address2 Tanworth-in-arden
Town Solihull
Post code B94 5EH
Country of origin United Kingdom

Company Information / Profile

Registration Number 01195110
Date of Incorporation Tue, 31st Dec 1974
Industry Other letting and operating of own or leased real estate
End of financial Year 1st September
Company age 50 years old
Account next due date Sat, 1st Jun 2024 (35 days left)
Account last made up date Thu, 1st Sep 2022
Next confirmation statement due date Fri, 5th Jan 2024 (2024-01-05)
Last confirmation statement dated Thu, 22nd Dec 2022

Company staff

Susan W.

Position: Director

Appointed: 22 June 2015

Susan W.

Position: Secretary

Appointed: 15 February 2004

John W.

Position: Director

Appointed: 27 December 1991

Patricia W.

Position: Secretary

Resigned: 15 February 2004

Patricia W.

Position: Director

Appointed: 27 December 1991

Resigned: 31 January 2001

People with significant control

The register of PSCs that own or control the company is made up of 1 name. As we identified, there is John W. The abovementioned PSC and has 75,01-100% shares.

John W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-07-312012-07-312013-09-012014-09-012015-09-012016-09-012017-09-012018-09-012019-09-012020-09-012021-09-012022-09-01
Net Worth750 881854 6311 503 8981 322 9701 275 8071 227 491      
Balance Sheet
Cash Bank In Hand600 000702 1451 059 3241 344 706286 991176 551      
Cash Bank On Hand     176 551728 747818 474687 568621 486595 694345 952
Current Assets600 506705 1941 354 4531 345 772339 717203 845774 282863 575739 967680 687631 757348 171
Debtors5063 049295 1291 06652 72627 29445 53545 10152 39959 20136 0632 219
Net Assets Liabilities     1 227 4911 049 730     
Net Assets Liabilities Including Pension Asset Liability    1 275 8071 227 491      
Other Debtors     27 29445 53545 10152 39959 20136 0632 219
Property Plant Equipment     62 89362 25369 189108 07699 33482 85069 085
Tangible Fixed Assets    953 86362 893      
Reserves/Capital
Called Up Share Capital151 000151 000151 000151 000151 000151 000      
Profit Loss Account Reserve599 881703 6311 352 8981 171 9701 124 8071 050 154      
Shareholder Funds750 881854 6311 503 8981 322 9701 275 8071 227 491      
Other
Amount Specific Advance Or Credit Directors    48 25227 19545 33244 89852 29659 09835 960 
Amount Specific Advance Or Credit Made In Period Directors     27 19545 33244 89852 29659 09836 584 
Amount Specific Advance Or Credit Repaid In Period Directors     48 25227 19545 33244 89852 29659 72235 960
Accounting Period Subsidiary2 0112 0122 013         
Accumulated Depreciation Impairment Property Plant Equipment     3 34518 0859 53524 82743 42059 90474 767
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss      -173     
Average Number Employees During Period      222222
Creditors     19 27411 8056 4017 3776 042236 5386 427
Creditors Due Within One Year1361 0741 06622 80217 77319 274      
Deferred Tax Liabilities     1731 439     
Disposals Decrease In Depreciation Impairment Property Plant Equipment       15 654    
Disposals Investment Property Fair Value Model      794 200225 000    
Disposals Property Plant Equipment       52 594    
Fixed Assets    953 8631 043 093287 25369 189 99 334316 014310 085
Increase From Depreciation Charge For Year Property Plant Equipment      14 7407 10415 29218 59316 48414 863
Investment Property     980 200225 000   233 164241 000
Investment Property Fair Value Model     980 200225 000   233 164241 000
Investments Fixed Assets150 511150 511150 511         
Net Current Assets Liabilities600 370704 1201 353 3871 322 970321 944184 571762 477857 174732 590674 645395 219341 744
Number Shares Allotted 151 000151 000151 000151 000151 000      
Number Shares Issued Fully Paid      151 000151 000151 000151 000151 000151 000
Other Creditors     8 0563 6372 2682 4002 460235 6963 320
Other Taxation Social Security Payable     1 1101 1001 1061 5801 604  
Par Value Share 11111111111
Profit Loss      -177 761-123 367    
Property Plant Equipment Gross Cost     66 23880 33878 724132 903142 754142 754143 852
Provisions     173      
Provisions For Liabilities Balance Sheet Subtotal     173      
Provisions For Liabilities Charges     173      
Revaluation Reserve     26 337      
Share Capital Allotted Called Up Paid151 000151 000151 000151 000151 000151 000      
Tangible Fixed Assets Additions    953 86366 238      
Tangible Fixed Assets Cost Or Valuation    953 86366 238      
Tangible Fixed Assets Depreciation     3 345      
Tangible Fixed Assets Depreciation Charged In Period     3 345      
Tangible Fixed Assets Increase Decrease From Revaluations     26 337      
Total Additions Including From Business Combinations Property Plant Equipment      14 10050 98054 1799 851 1 098
Total Assets Less Current Liabilities750 881854 6311 503 8981 322 9701 275 8071 227 6641 049 730926 363840 666773 979711 233651 829
Trade Creditors Trade Payables     10 1087 0683 0273 3971 9788423 107
Additions Other Than Through Business Combinations Investment Property Fair Value Model          233 164 
Advances Credits Directors    48 25227 195      
Advances Credits Made In Period Directors    48 252       
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model           7 836

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to Thursday 1st September 2022
filed on: 3rd, May 2023 		Free Download (12 pages)

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