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Woods Property Holdings Limited CARDIFF

Woods Property Holdings Limited is a private limited company located at 20 Lake Road North, Cardiff CF23 5QN. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-10-19, this 6-year-old company is run by 1 director and 1 secretary.
Director Andrew W., appointed on 19 October 2017.
Moving on to secretaries, we can name: Liliana A., appointed on 24 May 2019.
The company is categorised as "buying and selling of own real estate" (Standard Industrial Classification: 68100).
The latest confirmation statement was filed on 2022-10-18 and the date for the following filing is 2023-11-01. What is more, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.

Woods Property Holdings Limited Address / Contact

Office Address 20 Lake Road North
Town Cardiff
Post code CF23 5QN
Country of origin United Kingdom

Company Information / Profile

Registration Number 11021531
Date of Incorporation Thu, 19th Oct 2017
Industry Buying and selling of own real estate
End of financial Year 31st August
Company age 7 years old
Account next due date Fri, 31st May 2024 (35 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Wed, 1st Nov 2023 (2023-11-01)
Last confirmation statement dated Tue, 18th Oct 2022

Company staff

Liliana A.

Position: Secretary

Appointed: 24 May 2019

Andrew W.

Position: Director

Appointed: 19 October 2017

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Andrew W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Andrew W.

Notified on 19 October 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-10-312019-10-312020-08-312021-08-312022-08-312023-08-31
Balance Sheet
Cash Bank On Hand5 88621 86748 05310 139278 4116 717
Current Assets140 698586 581292 874506 406955 4021 488 359
Debtors134 812310 118244 821496 267676 9911 481 642
Net Assets Liabilities-15 745405 912486 538460 225591 130657 335
Other Debtors134 812310 118174 044493 892674 616896 642
Property Plant Equipment3744 46625 83215 35816 28224 909
Total Inventories 254 596    
Other
Accumulated Depreciation Impairment Property Plant Equipment1251 6578 8467 88313 41119 592
Additions Other Than Through Business Combinations Property Plant Equipment   9 8586 45214 808
Average Number Employees During Period112222
Bank Borrowings  50 00049 52444 48739 321
Bank Borrowings Overdrafts254 695 50 00039 26838 27733 111
Corporation Tax Payable  53 987 35 13313 177
Corporation Tax Recoverable   2 3752 375 
Creditors254 695254 695475 869150 463365 196135 030
Disposals Investment Property Fair Value Model   956 980190 00090 710
Fixed Assets383 530752 0901 200 436205 358106 28224 909
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model   30 000  
Increase From Depreciation Charge For Year Property Plant Equipment1251 5327 1893 4745 5286 181
Investment Property383 156690 0001 116 980190 00090 000 
Investment Property Fair Value Model383 156690 0001 116 980190 00090 000 
Investments Fixed Assets 57 62457 624   
Investments In Group Undertakings Participating Interests  57 624   
Net Current Assets Liabilities-144 580-91 483-224 080411 589853 138772 189
Other Creditors254 695254 695425 869111 195326 919101 919
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   4 437  
Other Disposals Property Plant Equipment   21 295  
Other Remaining Borrowings 643 895806 853111 195326 919101 919
Other Taxation Social Security Payable 102 61965 771   
Property Plant Equipment Gross Cost4996 12334 67823 24129 69344 501
Provisions For Liabilities Balance Sheet Subtotal  13 9496 2593 0944 733
Total Assets Less Current Liabilities238 950660 607976 356616 947959 420797 098
Total Borrowings  820 877160 719371 406141 240
Trade Creditors Trade Payables 6125 1631 8523 517 
Trade Debtors Trade Receivables  34 800  585 000
Amount Specific Advance Or Credit Directors134 097     
Amount Specific Advance Or Credit Made In Period Directors358 31675 331    
Amount Specific Advance Or Credit Repaid In Period Directors224 219209 428    
Additions Other Than Through Business Combinations Investment Property Fair Value Model383 156341 117379 411   
Investments In Group Undertakings 57 62457 624   
Net Assets Liabilities Subsidiaries-23 491-6 974   
Percentage Class Share Held In Subsidiary 100100   
Profit Loss Subsidiaries-11 1557 66210 463   
Total Additions Including From Business Combinations Property Plant Equipment4995 62428 555   
Amounts Owed By Group Undertakings  35 977   

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates Wed, 18th Oct 2023
filed on: 2nd, November 2023 		Free Download (3 pages)

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