Founded in 2017, Woodruff Hill Wealth Management, classified under reg no. 10571912 is an active company. Currently registered at 6 Sea King Drive DN9 3QR, Doncaster the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Andrew W., Richard H.. Of them, Andrew W., Richard H. have been with the company the longest, being appointed on 19 January 2017. As of 18 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Sea King Drive |
Office Address2 | Auckley |
Town | Doncaster |
Post code | DN9 3QR |
Country of origin | United Kingdom |
Registration Number | 10571912 |
Date of Incorporation | Thu, 19th Jan 2017 |
Industry | Financial management |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (139 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
Last confirmation statement dated | Wed, 18th Jan 2023 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats established, there is Richard H. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Andrew W. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Richard H.
Notified on | 19 January 2017 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Andrew W.
Notified on | 19 January 2017 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 75 710 | 156 440 | 143 654 | 241 976 | 180 302 | 138 089 |
Current Assets | 160 937 | 206 027 | 211 588 | 350 563 | 319 582 | 315 176 |
Debtors | 90 578 | 49 587 | 67 934 | 108 587 | 139 280 | 177 087 |
Net Assets Liabilities | 147 539 | 234 770 | 344 446 | 495 034 | 623 988 | 474 618 |
Other Debtors | 17 807 | 15 766 | 8 284 | 19 715 | ||
Property Plant Equipment | 10 918 | 9 615 | 4 991 | 4 240 | ||
Other | ||||||
Accrued Liabilities | 16 981 | 32 864 | 17 121 | 14 199 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -16 981 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 500 | 9 165 | 13 912 | 16 448 | 19 911 | 44 218 |
Additions Other Than Through Business Combinations Intangible Assets | 546 552 | 582 | 210 921 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 15 418 | 3 362 | 123 | 1 785 | ||
Average Number Employees During Period | 6 | 8 | 7 | 7 | 7 | 7 |
Bank Borrowings | 419 202 | 362 803 | 458 913 | 384 593 | ||
Creditors | 475 623 | 403 001 | 524 169 | 488 066 | 467 411 | 268 940 |
Disposals Intangible Assets | -10 093 | |||||
Dividend Per Share Interim | 750 | 2 500 | 2 000 | |||
Dividends Paid On Shares Interim | 150 000 | 232 000 | 200 000 | |||
Fixed Assets | 547 377 | 546 656 | 752 953 | 752 202 | 824 785 | 636 271 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 500 | 4 665 | 4 747 | 2 536 | 25 870 | |
Intangible Assets | 536 459 | 537 041 | 747 962 | 747 962 | 747 962 | 560 972 |
Intangible Assets Gross Cost | 536 459 | 537 041 | 747 962 | 747 962 | 747 962 | |
Net Current Assets Liabilities | 75 785 | 91 115 | 115 662 | 230 898 | -147 829 | 121 594 |
Nominal Value Allotted Share Capital | 200 | 200 | 200 | 200 | ||
Number Shares Issued Fully Paid | 200 | 200 | 200 | 200 | ||
Other Creditors | 70 580 | 76 689 | 227 | 340 | ||
Other Remaining Borrowings | 56 421 | 40 198 | 65 256 | 103 473 | ||
Par Value Share | 1 | 1 | 1 | 1 | ||
Prepayments | 5 351 | 5 634 | 5 730 | 5 399 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 351 | |||||
Property Plant Equipment Gross Cost | 15 418 | 18 780 | 18 903 | 20 688 | 96 734 | 119 517 |
Taxation Social Security Payable | 2 266 | 80 006 | 77 869 | 101 137 | ||
Total Assets Less Current Liabilities | 623 162 | 637 771 | 868 615 | 983 100 | 676 956 | 757 865 |
Total Borrowings | 475 623 | 403 001 | 524 169 | 488 066 | ||
Trade Creditors Trade Payables | 676 | 2 042 | 709 | 3 989 | ||
Trade Debtors Trade Receivables | 67 420 | 28 187 | 53 920 | 83 473 | ||
Director Remuneration | 16 513 | 16 853 | 17 260 | 17 569 | ||
Accumulated Amortisation Impairment Intangible Assets | 186 990 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 563 | |||||
Disposals Property Plant Equipment | 75 005 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 186 990 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 14 307 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 97 788 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-01-18 filed on: 24th, January 2024 |
confirmation statement | Free Download (5 pages) |
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