Woodrowe Healthcare Ltd is a private limited company located at 1 Kings Avenue, London N21 3NA. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-07-16, this 5-year-old company is run by 3 directors.
Director Graeme H., appointed on 29 April 2019. Director Kevin N., appointed on 16 July 2018. Director Miranda N., appointed on 16 July 2018.
The company is officially categorised as "residential care activities for learning difficulties, mental health and substance abuse" (SIC: 87200).
The latest confirmation statement was sent on 2023-07-15 and the due date for the subsequent filing is 2024-07-29. Additionally, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 1 Kings Avenue |
Town | London |
Post code | N21 3NA |
Country of origin | United Kingdom |
Registration Number | 11465289 |
Date of Incorporation | Mon, 16th Jul 2018 |
Industry | Residential care activities for learning difficulties, mental health and substance abuse |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
Last confirmation statement dated | Sat, 15th Jul 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we established, there is Rosebery Holdings Ltd from London, United Kingdom. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rosebery Holdings Ltd
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | Psc Register |
Registration number | 11369253 |
Notified on | 16 July 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 10 110 | 33 946 | 20 344 | 34 299 | 31 580 |
Current Assets | 20 506 | 89 157 | 223 802 | 864 861 | 1 631 742 |
Debtors | 10 396 | 55 211 | 203 458 | 830 562 | 1 600 162 |
Other Debtors | 10 396 | 7 693 | 113 346 | 775 465 | 1 513 534 |
Property Plant Equipment | 6 828 | 156 657 | 120 746 | 104 109 | 89 836 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 707 | 40 867 | 71 054 | 97 080 | |
Average Number Employees During Period | 1 | 23 | 23 | 36 | 47 |
Creditors | 42 394 | 237 578 | 105 468 | 296 412 | 361 088 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 707 | 39 160 | 30 187 | 26 026 | |
Net Current Assets Liabilities | -21 888 | -148 421 | 118 334 | 568 449 | 1 270 654 |
Other Creditors | 31 633 | 202 117 | 34 707 | 41 685 | 96 392 |
Other Taxation Social Security Payable | 3 450 | 16 910 | 67 699 | 202 290 | 227 012 |
Property Plant Equipment Gross Cost | 6 828 | 158 364 | 161 613 | 175 163 | 186 916 |
Total Additions Including From Business Combinations Property Plant Equipment | 6 828 | 151 536 | 3 249 | 13 550 | 11 753 |
Total Assets Less Current Liabilities | -15 060 | 8 236 | 239 080 | 672 558 | 1 360 490 |
Trade Creditors Trade Payables | 7 311 | 18 551 | 3 062 | 52 437 | 37 684 |
Trade Debtors Trade Receivables | 47 518 | 90 112 | 55 097 | 86 628 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-07-15 filed on: 20th, July 2023 |
confirmation statement | Free Download (5 pages) |
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