Woodlands Management Limited in Grove Park Road WESTON SUPER MARE

Woodlands Management Limited WESTON SUPER MARE

Founded in 1982, Woodlands Management, classified under reg no. 01643154 is an active company. Currently registered at Oak Court Woodlands BS23 2LA, Weston Super Mare the company has been in the business for 42 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.

Currently there are 3 directors in the the firm, namely David S., Simon H. and Mary F.. In addition one secretary - Sheila H. - is with the company. As of 26 April 2024, there were 15 ex directors - John A., Sheila H. and others listed below. There were no ex secretaries.

Woodlands Management Limited Address / Contact

Office Address	Oak Court Woodlands
Office Address2	Grove Park Road
Town	Weston Super Mare
Post code	BS23 2LA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01643154
Date of Incorporation	Mon, 14th Jun 1982
Industry	Residents property management
End of financial Year	31st December
Company age	42 years old
Account next due date	Mon, 30th Sep 2024 (157 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Fri, 16th Aug 2024 (2024-08-16)
Last confirmation statement dated	Wed, 2nd Aug 2023

Company staff

David S.

Position: Director

Appointed: 29 July 2023

Simon H.

Position: Director

Appointed: 05 June 2023

Mary F.

Position: Director

Appointed: 28 April 2006

Sheila H.

Position: Secretary

Appointed: 19 June 1991

John A.

Position: Director

Appointed: 20 February 2017

Resigned: 06 September 2017

Sheila H.

Position: Director

Appointed: 16 May 2004

Resigned: 20 July 2007

Bruce B.

Position: Director

Appointed: 21 February 2003

Resigned: 26 April 2006

Audrey G.

Position: Director

Appointed: 21 February 2003

Resigned: 05 June 2023

David T.

Position: Director

Appointed: 17 June 2002

Resigned: 13 February 2003

Kenneth L.

Position: Director

Appointed: 17 June 2002

Resigned: 23 February 2003

James B.

Position: Director

Appointed: 06 September 2001

Resigned: 21 February 2003

George B.

Position: Director

Appointed: 06 September 2001

Resigned: 30 November 2002

Allan L.

Position: Director

Appointed: 29 May 1997

Resigned: 06 September 2001

Douglas J.

Position: Director

Appointed: 31 May 1994

Resigned: 06 September 2001

Joan S.

Position: Director

Appointed: 19 June 1992

Resigned: 06 September 2001

Ian F.

Position: Director

Appointed: 19 June 1992

Resigned: 31 May 1994

Michael V.

Position: Director

Appointed: 19 June 1991

Resigned: 18 June 1992

Harold S.

Position: Director

Appointed: 19 June 1991

Resigned: 26 April 1992

Robin S.

Position: Director

Appointed: 19 June 1991

Resigned: 06 September 2001

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Net Worth	13 502	11 682	16 810	7 582

Balance Sheet
Cash Bank On Hand				5 566	2 999	6 545	5 784	10 917	8 113	2 646	7 355	10 160
Current Assets	8 099	8 955	15 666	7 670	9 742	13 600	5 931	10 953	10 318	7 495	18 981	19 941
Debtors	6 383	6 532	7 076	2 105	6 742	7 055	147	36	2 205	4 849	11 626	9 781
Net Assets Liabilities				7 582	12 968	15 998	6 758	3 872	6 331	2 094	12 360	12 466
Other Debtors				806	6 362	35	37	36			292
Property Plant Equipment				6 407	5 627	5 132	4 336	3 462	2 828	2 164	1 635	1 142
Cash Bank In Hand	1 716	2 423	8 590	5 565
Net Assets Liabilities Including Pension Asset Liability			16 810	7 582
Tangible Fixed Assets	7 598	7 725	6 981	6 407

Reserves/Capital
Called Up Share Capital	44	44	44	44
Profit Loss Account Reserve	13 458	11 638	16 766	7 538
Shareholder Funds	13 502	11 682	16 810	7 582

Other
Accumulated Depreciation Impairment Property Plant Equipment				10 764	11 684	12 568	13 364	14 238	14 872	15 536	16 065	16 558
Additions Other Than Through Business Combinations Property Plant Equipment					140	389
Average Number Employees During Period				3	3	3	3	5	6	6	5	5
Creditors				6 496	2 400	2 734	3 510	10 543	6 815	7 565	8 256	8 617
Increase From Depreciation Charge For Year Property Plant Equipment					920	884	796	874	634	664	529	493
Net Current Assets Liabilities	5 904	3 957	9 829	1 175	7 341	10 866	2 422	410	3 503	-70	10 725	11 324
Other Creditors				5 660	1 977	2 332	3 143	9 362	5 953	7 072	8 256	8 330
Prepayments						6 690			1 830	2 670	7 958	7 143
Property Plant Equipment Gross Cost				17 171	17 311	17 700	17 700	17 700	17 700	17 700	17 700	17 700
Taxation Social Security Payable				836	423	402	366	1 181	598	493		287
Trade Creditors Trade Payables									264
Trade Debtors Trade Receivables				1 299	380	330	110		375	2 179	3 376	2 638
Creditors Due Within One Year	2 195	4 998	5 837	6 495
Fixed Assets			6 981	6 407
Number Shares Allotted		44	44
Par Value Share		1	1
Share Capital Allotted Called Up Paid	44	44	44
Total Assets Less Current Liabilities	13 502	11 682	16 809

Company filings

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AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 14th, August 2023	accounts	Free Download (9 pages)

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AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 14th, August 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 27th, June 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 2nd, July 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 29th, June 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 25th, June 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 20th, April 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 7th, June 2017	accounts	Free Download (14 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 15th, June 2016	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 6th, July 2015	accounts	Free Download (5 pages)
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Woodlands Management Limited WESTON SUPER MARE

Woodlands Management Limited Address / Contact

Company Information / Profile

Company staff

David S.

Simon H.

Mary F.

Sheila H.

John A.

Sheila H.

Bruce B.

Audrey G.

David T.

Kenneth L.

James B.

George B.

Allan L.

Douglas J.

Joan S.

Ian F.

Michael V.

Harold S.

Robin S.

Annual reports financial information

Company filings

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