Woodleigh Healthcare started in year 2014 as Private Limited Company with registration number 09322090. The Woodleigh Healthcare company has been functioning successfully for ten years now and its status is active. The firm's office is based in Leicester at 23 Woodleigh Close. Postal code: LE5 2HW.
The firm has 3 directors, namely Ndabezinhle M., Bernadette C. and Irvine M.. Of them, Irvine M. has been with the company the longest, being appointed on 27 January 2015 and Ndabezinhle M. has been with the company for the least time - from 1 April 2018. As of 27 April 2024, there were 3 ex directors - Ndabezinhle M., Runyararo M. and others listed below. There were no ex secretaries.
Office Address | 23 Woodleigh Close |
Town | Leicester |
Post code | LE5 2HW |
Country of origin | United Kingdom |
Registration Number | 09322090 |
Date of Incorporation | Fri, 21st Nov 2014 |
Industry | Other human health activities |
Industry | Residential care activities for learning difficulties, mental health and substance abuse |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
Last confirmation statement dated | Fri, 20th Jan 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is Bernadette C. The abovementioned PSC and has 50,01-75% shares. Another one in the PSC register is Irvine M. This PSC has significiant influence or control over the company,.
Bernadette C.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Irvine M.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 |
Net Worth | 3 931 | ||
Balance Sheet | |||
Cash Bank In Hand | 1 217 | ||
Cash Bank On Hand | 1 217 | 9 865 | 3 007 |
Current Assets | 10 320 | 107 813 | 148 366 |
Debtors | 9 103 | 97 948 | 145 359 |
Net Assets Liabilities | 3 931 | 36 849 | 48 093 |
Net Assets Liabilities Including Pension Asset Liability | 3 931 | ||
Other Debtors | 10 720 | 29 461 | |
Property Plant Equipment | 456 | 4 856 | |
Reserves/Capital | |||
Called Up Share Capital | 100 | ||
Profit Loss Account Reserve | 3 831 | ||
Shareholder Funds | 3 931 | ||
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 194 | 2 684 | |
Average Number Employees During Period | 26 | 30 | |
Creditors | 3 487 | 1 561 | 105 129 |
Creditors Due After One Year | 3 487 | ||
Creditors Due Within One Year | 2 902 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 194 | 2 490 | |
Net Current Assets Liabilities | 7 418 | 37 954 | 43 237 |
Number Shares Allotted | 100 | ||
Other Creditors | 3 487 | 1 561 | 8 550 |
Other Taxation Social Security Payable | 958 | 20 052 | 26 678 |
Par Value Share | 1 | ||
Property Plant Equipment Gross Cost | 650 | 7 540 | |
Share Capital Allotted Called Up Paid | 100 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 650 | 6 890 | |
Total Assets Less Current Liabilities | 7 418 | 38 410 | 48 093 |
Trade Creditors Trade Payables | 1 344 | 49 219 | 69 901 |
Trade Debtors Trade Receivables | 9 103 | 87 228 | 115 898 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 6th, December 2023 |
accounts | Free Download (7 pages) |
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