Woodlands Home & Garden Group started in year 1913 as Private Limited Company with registration number 00132673. The Woodlands Home & Garden Group company has been functioning successfully for 111 years now and its status is active. The firm's office is based in Leeds at Woodlands. Postal code: LS13 1NP. Since Mon, 18th Feb 2019 Woodlands Home & Garden Group Limited is no longer carrying the name Woodlands Homecare.
The firm has 6 directors, namely Agata C., Lauren C. and Stuart D. and others. Of them, Ross M. has been with the company the longest, being appointed on 20 January 2009 and Agata C. and Lauren C. and Stuart D. and Graham P. have been with the company for the least time - from 1 December 2023. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the LS13 1NP postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1042703 . It is located at Railway House, Calverley Bridge, Leeds with a total of 12 cars. It has two locations in the UK.
| Office Address | Woodlands |
| Office Address2 | Calverley Lane |
| Town | Leeds |
| Post code | LS13 1NP |
| Country of origin | United Kingdom |
| Registration Number | 00132673 |
| Date of Incorporation | Wed, 10th Dec 1913 |
| Industry | Other retail sale in non-specialised stores |
| Industry | Retail sale of hardware, paints and glass in specialised stores |
| End of financial Year | 30th November |
| Company age | 111 years old |
| Account next due date | Sat, 31st Aug 2024 (76 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
| Last confirmation statement dated | Thu, 13th Jul 2023 |
Position: Director
Appointed: 01 December 2023
Position: Director
Appointed: 01 December 2023
Position: Director
Appointed: 01 December 2023
Position: Director
Appointed: 01 December 2023
Position: Director
Appointed: 26 April 2019
Position: Director
Appointed: 20 January 2009
The list of persons with significant control who own or control the company consists of 1 name. As we researched, there is Woodlands Home & Garden Group (Holdings) Limited from Leeds, 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.
Woodlands Home & Garden Group (Holdings) Limited
Woodlands Calverley Lane, Leeds, Leeds, LS13 1NP, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 6855465 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Woodlands Homecare | February 18, 2019 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 867 878 | 6 313 960 | 5 425 177 | 7 337 996 |
| Current Assets | 6 233 378 | 11 512 784 | 11 196 271 | 11 601 980 |
| Debtors | 2 178 218 | 3 316 168 | 1 836 169 | 2 125 114 |
| Net Assets Liabilities | 5 071 466 | 7 036 495 | 9 291 218 | 9 759 023 |
| Other Debtors | 14 295 | 13 860 | 20 484 | 31 020 |
| Property Plant Equipment | 834 545 | 767 614 | 1 190 568 | 902 080 |
| Total Inventories | 1 187 282 | 1 882 656 | 3 934 925 | 2 138 870 |
| Other | ||||
| Audit Fees Expenses | 13 250 | 14 001 | 20 500 | 14 250 |
| Company Contributions To Money Purchase Plans Directors | 5 250 | 4 500 | 4 500 | 4 500 |
| Director Remuneration | 210 769 | 187 629 | 194 167 | 197 500 |
| Number Directors Accruing Benefits Under Money Purchase Scheme | 1 | 1 | 1 | 1 |
| Accrued Liabilities Deferred Income | 673 137 | 2 961 327 | 1 057 354 | 799 046 |
| Accumulated Amortisation Impairment Intangible Assets | 53 626 | 53 626 | 57 405 | 67 432 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 932 753 | 3 042 080 | 3 141 135 | 3 331 131 |
| Additional Provisions Increase From New Provisions Recognised | 96 839 | 3 659 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -4 037 | |||
| Administrative Expenses | 3 126 667 | 2 937 515 | 3 318 519 | 4 767 701 |
| Amortisation Expense Intangible Assets | 3 779 | 10 027 | ||
| Amounts Owed By Group Undertakings | 519 181 | 521 069 | 553 169 | 515 434 |
| Amounts Owed To Group Undertakings | 100 | 100 | 100 | |
| Applicable Tax Rate | 19 | 19 | 19 | 19 |
| Average Number Employees During Period | 107 | 154 | 183 | 168 |
| Bank Borrowings Overdrafts | 504 045 | |||
| Bank Overdrafts | 504 045 | |||
| Comprehensive Income Expense | 2 256 415 | 2 417 559 | 3 478 863 | 1 004 816 |
| Corporation Tax Payable | 232 613 | 180 716 | ||
| Corporation Tax Recoverable | 165 688 | |||
| Cost Sales | 12 672 545 | 13 620 566 | 18 269 496 | 17 161 942 |
| Creditors | 1 921 179 | 5 184 887 | 2 934 711 | 2 583 311 |
| Current Tax For Period | 256 652 | 469 573 | 664 751 | 109 492 |
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | 23 509 | 3 659 | ||
| Depreciation Expense Property Plant Equipment | 114 604 | 115 622 | 133 055 | 189 996 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 295 | 34 000 | ||
| Disposals Property Plant Equipment | 24 829 | 36 500 | 275 000 | |
| Dividends Paid | 452 530 | 1 224 140 | 315 995 | |
| Dividends Paid On Shares Interim | 452 530 | 1 224 140 | 315 995 | |
| Finished Goods | 366 977 | 310 846 | 461 075 | 447 042 |
| Fixed Assets | 834 645 | 779 939 | 1 220 014 | 934 369 |
| Gain Loss On Disposals Property Plant Equipment | 4 886 | 226 016 | ||
| Gross Profit Loss | 5 181 329 | 5 192 581 | 7 289 935 | 6 002 317 |
| Income From Related Parties | 334 980 | 251 965 | 336 531 | 484 919 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -643 | 4 632 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 3 779 | 10 027 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 115 622 | 133 055 | 189 996 | |
| Intangible Assets | 12 225 | 29 346 | 32 189 | |
| Intangible Assets Gross Cost | 53 626 | 65 851 | 86 751 | 99 621 |
| Interest Expense On Bank Overdrafts | 3 767 | 2 068 | 2 192 | 2 054 |
| Interest Payable Similar Charges Finance Costs | 3 767 | 2 068 | 2 192 | 2 054 |
| Investments Fixed Assets | 100 | 100 | 100 | 100 |
| Investments In Group Undertakings | 100 | 100 | 100 | 100 |
| Loans Owed By Related Parties | 3 017 271 | 1 100 | 4 983 | |
| Net Current Assets Liabilities | 4 312 199 | 6 327 897 | 8 261 560 | 9 018 669 |
| Number Shares Issued Fully Paid | 1 675 | 1 675 | 1 675 | |
| Operating Profit Loss | 2 104 125 | 2 394 094 | 4 016 843 | 1 401 933 |
| Other Creditors | 25 427 | 51 796 | 27 753 | 20 752 |
| Other Deferred Tax Expense Credit | -984 | -4 037 | 119 015 | 3 659 |
| Other Interest Receivable Similar Income Finance Income | 13 761 | 37 021 | 799 | 24 880 |
| Other Operating Income Format1 | 49 463 | 139 028 | 45 427 | 167 317 |
| Other Taxation Social Security Payable | 186 611 | 630 289 | 296 610 | 611 533 |
| Par Value Share | 1 | 1 | 1 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 48 762 | 64 585 | 76 994 | 79 539 |
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | |
| Prepayments Accrued Income | 73 511 | 95 781 | 109 682 | 133 251 |
| Profit Loss | 2 256 415 | 2 417 559 | 3 478 863 | 1 004 816 |
| Profit Loss On Ordinary Activities Before Tax | 2 114 119 | 2 429 047 | 4 015 450 | 847 419 |
| Property Plant Equipment Gross Cost | 3 767 298 | 3 809 694 | 4 331 703 | 4 233 211 |
| Provisions | 75 378 | 71 341 | 190 356 | 194 015 |
| Provisions For Liabilities Balance Sheet Subtotal | 75 378 | 71 341 | 190 356 | 194 015 |
| Raw Materials | 820 305 | 1 571 810 | 3 473 850 | 1 691 828 |
| Restructuring Costs | 577 340 | |||
| Social Security Costs | 237 131 | 314 751 | 387 974 | 396 129 |
| Staff Costs Employee Benefits Expense | 3 435 578 | 4 171 578 | 5 203 829 | 4 806 076 |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 152 827 | |||
| Tax Decrease Increase From Effect Tax Incentives | 23 295 | 8 575 | ||
| Tax Expense Credit Applicable Tax Rate | 401 683 | 461 519 | 762 936 | 161 010 |
| Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | -397 964 | -454 048 | -246 536 | -275 180 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 7 796 | 9 006 | ||
| Tax Increase Decrease From Other Short-term Timing Differences | -984 | -4 037 | ||
| Tax Increase Decrease From Other Tax Effects Tax Reconciliation | -952 | -1 560 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -142 296 | 11 488 | 536 587 | -157 397 |
| Total Additions Including From Business Combinations Intangible Assets | 12 225 | 20 900 | 12 870 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 67 225 | 558 509 | 176 508 | |
| Total Assets Less Current Liabilities | 5 146 844 | 7 107 836 | 9 481 574 | 9 953 038 |
| Total Current Tax Expense Credit | -141 312 | 15 525 | 417 572 | -161 056 |
| Total Operating Lease Payments | 334 980 | 251 965 | 336 531 | 484 919 |
| Trade Creditors Trade Payables | 531 859 | 1 541 475 | 1 372 178 | 1 151 880 |
| Trade Debtors Trade Receivables | 1 571 231 | 2 685 458 | 1 152 834 | 1 279 721 |
| Turnover Revenue | 17 853 874 | 18 813 147 | 25 559 431 | 23 164 259 |
| Wages Salaries | 3 149 685 | 3 792 242 | 4 738 861 | 4 330 408 |
| Railway House | |
|---|---|
| Address | Calverley Bridge , Rodley |
| City | Leeds |
| Post code | LS13 1NR |
| Vehicles | 7 |
| Woodland House | |
| Address | Station Road , Horsforth |
| City | Leeds |
| Post code | LS18 5NZ |
| Vehicles | 5 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending Wed, 30th Nov 2022 filed on: 22nd, August 2023 |
accounts | Free Download (22 pages) |
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