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Woodlands Schools Limited BRENTWOOD

Woodlands Schools started in year 1978 as Private Limited Company with registration number 01389757. The Woodlands Schools company has been functioning successfully for fourty six years now and its status is active. The firm's office is based in Brentwood at 428 Rayleigh Road. Postal code: CM13 1SD. Since August 1, 2000 Woodlands Schools Limited is no longer carrying the name Woodlands Preparatory School (brentwood).

The company has 5 directors, namely Brandon L., Cheralyn B. and Lynn L. and others. Of them, Jack L. has been with the company the longest, being appointed on 14 January 1993 and Brandon L. has been with the company for the least time - from 27 January 2023. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Jacqueline L. who worked with the the company until 1 February 2013.

This company operates within the CM13 1SD postal code. The company is dealing with transport and has been registered as such. Its registration number is PF1147090 . It is located at Woodlands Schools, Hutton Manor, Brentwood with a total of 4 cars. It has two locations in the UK.

Woodlands Schools Limited Address / Contact

Office Address 428 Rayleigh Road
Office Address2 Hutton
Town Brentwood
Post code CM13 1SD
Country of origin United Kingdom

Company Information / Profile

Registration Number 01389757
Date of Incorporation Tue, 19th Sep 1978
Industry Primary education
End of financial Year 31st August
Company age 46 years old
Account next due date Fri, 31st May 2024 (22 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sun, 7th Jul 2024 (2024-07-07)
Last confirmation statement dated Fri, 23rd Jun 2023

Company staff

Brandon L.

Position: Director

Appointed: 27 January 2023

Cheralyn B.

Position: Director

Appointed: 12 October 2012

Lynn L.

Position: Director

Appointed: 27 June 2011

Bradley L.

Position: Director

Appointed: 11 May 2001

Jack L.

Position: Director

Appointed: 14 January 1993

Peter M.

Position: Director

Appointed: 01 October 2012

Resigned: 11 February 2014

Justine L.

Position: Director

Appointed: 14 September 2012

Resigned: 27 January 2023

Peter P.

Position: Director

Appointed: 01 September 2009

Resigned: 01 January 2012

John K.

Position: Director

Appointed: 09 March 2007

Resigned: 20 February 2014

Jacqueline L.

Position: Secretary

Appointed: 01 September 2006

Resigned: 01 February 2013

Geoffrey M.

Position: Director

Appointed: 11 May 2001

Resigned: 18 July 2011

Brandon L.

Position: Director

Appointed: 22 March 2001

Resigned: 17 September 2012

Cargil Management Services Limited

Position: Corporate Secretary

Appointed: 27 June 1994

Resigned: 01 September 2006

Elsie M.

Position: Director

Appointed: 07 May 1991

Resigned: 01 October 1991

Alan T.

Position: Director

Appointed: 07 May 1991

Resigned: 11 July 2001

Linda T.

Position: Director

Appointed: 07 May 1991

Resigned: 09 August 2001

Barbara Y.

Position: Director

Appointed: 07 May 1991

Resigned: 14 February 2007

Cavendish London Services Limited

Position: Corporate Secretary

Appointed: 07 May 1991

Resigned: 27 June 1994

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Jack L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Jack L.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

Woodlands Preparatory School (brentwood) August 1, 2000

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-08-312012-08-312013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth272 557295 850452 027587 680556 812640 478      
Balance Sheet
Cash Bank In Hand36941911 03961975615 874      
Cash Bank On Hand     15 874664263 4721 006 138771 133679 854699 114
Current Assets318 146348 909255 578324 903257 5351 140 1041 419 6931 496 0661 842 3811 360 5381 503 1921 680 705
Debtors317 777348 490244 539324 284256 7791 124 2301 419 0291 232 594836 243589 405823 338981 591
Net Assets Liabilities     640 478669 7091 130 2431 590 8561 746 2231 849 7411 735 684
Net Assets Liabilities Including Pension Asset Liability272 557295 850452 027587 680556 812640 478      
Other Debtors     167 572373 283266 94761 70122 82980 30587 814
Property Plant Equipment     2 325 5792 326 2602 277 4542 441 2372 425 0862 420 3182 385 889
Tangible Fixed Assets2 844 8732 729 3412 584 6782 478 4432 391 9762 325 579      
Reserves/Capital
Called Up Share Capital75 00075 00075 00075 00075 00075 000      
Profit Loss Account Reserve-922 811-899 518-743 341-607 688-638 556-554 890      
Shareholder Funds272 557295 850452 027587 680556 812640 478      
Other
Accounting Period Subsidiary 2 0122 0132 0142 0152 016      
Accrued Liabilities Deferred Income     1 159 6721 420 3421 552 4151 541 5011 190 8551 293 2351 476 741
Accumulated Depreciation Impairment Property Plant Equipment     2 241 0242 366 4822 465 7052 588 2402 713 4262 827 9592 990 690
Amounts Owed By Group Undertakings     20 5481 05617 17635 57951 61566 75581 942
Average Number Employees During Period      1181211231109994
Bank Borrowings Overdrafts      481 336     
Bank Overdrafts      481 336     
Capital Redemption Reserve868686868686      
Corporation Tax Payable     62 94833 138128 389104 22840 47227 47536 949
Creditors     1 017 869740 381688 745703 997632 715518 004386 607
Creditors Due After One Year1 837 4971 551 9231 329 7221 185 0831 112 4741 017 869      
Creditors Due Within One Year1 052 9661 230 4781 058 5081 013 905950 5521 075 182      
Disposals Decrease In Depreciation Impairment Property Plant Equipment       22 71710 656   
Disposals Property Plant Equipment       22 71710 656   
Finance Lease Liabilities Present Value Total     2 719  172 607192 21041 09778 675
Finance Lease Payments Owing Minimum Gross     3 208      
Fixed Assets2 844 8742 729 3422 584 6792 478 4442 391 9772 325 5802 326 2612 277 4552 441 2382 425 0872 420 3192 385 890
Future Finance Charges On Finance Leases     489      
Future Minimum Lease Payments Under Non-cancellable Operating Leases     51 51076 11293 04169 17369 42748 50862 030
Increase From Depreciation Charge For Year Property Plant Equipment      125 458121 940133 191125 186114 533162 731
Investments Fixed Assets111111111111
Investments In Group Undertakings     1111111
Net Current Assets Liabilities-734 820-881 569-802 930-689 002-693 017-608 576-866 065-403 986-75 72540 60348 569-129 568
Number Shares Allotted 75 00075 00075 00075 00075 000      
Other Creditors     827 169531 181475 845315 890217 705121 23153 003
Other Taxation Social Security Payable     52 97956 23559 51395 85641 39453 16549 653
Par Value Share 11111      
Prepayments Accrued Income       191 975202 236168 487282 174281 362
Property Plant Equipment Gross Cost     4 566 6034 692 7424 743 1595 029 4775 138 5125 248 2775 376 579
Provisions For Liabilities Balance Sheet Subtotal     58 65750 10654 48170 66086 752101 143134 031
Provisions For Liabilities Charges   16 67929 67458 657      
Revaluation Reserve36 20636 20636 20636 20636 20636 206      
Secured Debts 345 844 1 570136 135       
Share Capital Allotted Called Up Paid75 00075 00075 00075 00075 00075 000      
Share Premium Account1 084 0761 084 0761 084 0761 084 0761 084 0761 084 076      
Tangible Fixed Assets Additions 78 04643 90167 07260 45766 650      
Tangible Fixed Assets Cost Or Valuation4 258 8884 336 9344 372 4244 439 4964 499 9534 566 603      
Tangible Fixed Assets Depreciation1 414 0151 607 5931 787 7461 961 0532 107 9772 241 024      
Tangible Fixed Assets Depreciation Charged In Period 193 578186 043173 307146 924133 047      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  5 890         
Tangible Fixed Assets Disposals  8 411         
Total Additions Including From Business Combinations Property Plant Equipment      126 13973 134296 974109 035109 765128 302
Total Assets Less Current Liabilities2 110 0541 847 7731 781 7491 789 4421 698 9601 717 0041 460 1961 873 4692 365 5132 465 6902 468 8882 256 322
Trade Creditors Trade Payables     470 362294 707159 735137 16110 17639 651168 255
Trade Debtors Trade Receivables     936 1101 044 690948 471536 727346 474394 104412 647
Corporation Tax Recoverable           29 732

Transport Operator Data

Woodlands Schools
Address Hutton Manor , 428 Rayleigh Road , Hutton
City Brentwood
Post code CM13 1SD
Vehicles 2
Woodlands Schools
Address Warley Street , Great Warley
City Brentwood
Post code CM13 3LA
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to August 31, 2022
filed on: 26th, May 2023 		Free Download (10 pages)

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