Woodseats Holiday Home Park Limited is a private limited company registered at 143 Woodsmoor Lane, Stockport SK3 8TH. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-01-05, this 6-year-old company is run by 2 directors.
Director Stuart H., appointed on 05 January 2018. Director Louise H., appointed on 05 January 2018.
The company is officially categorised as "other holiday and other collective accommodation" (Standard Industrial Classification code: 55209).
The last confirmation statement was sent on 2023-01-04 and the date for the subsequent filing is 2024-01-18. What is more, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | 143 Woodsmoor Lane |
| Town | Stockport |
| Post code | SK3 8TH |
| Country of origin | United Kingdom |
| Registration Number | 11135677 |
| Date of Incorporation | Fri, 5th Jan 2018 |
| Industry | Other holiday and other collective accommodation |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
| Last confirmation statement dated | Wed, 4th Jan 2023 |
Position: Director
Appointed: 05 January 2018
Position: Director
Appointed: 05 January 2018
The register of PSCs that own or control the company is made up of 2 names. As BizStats found, there is Louise H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Stuart H. This PSC owns 25-50% shares.
Louise H.
| Notified on | 20 October 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Stuart H.
| Notified on | 5 January 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 19 724 | 18 864 | 40 943 | 45 406 | 64 012 |
| Current Assets | 15 120 | 15 021 | 36 267 | 38 053 | 53 162 |
| Debtors | -4 604 | -3 843 | -4 676 | -7 353 | -10 850 |
| Net Assets Liabilities | -6 836 | 15 549 | 61 407 | 100 888 | 132 354 |
| Property Plant Equipment | 498 062 | 496 059 | 494 056 | 493 693 | 491 362 |
| Other | |||||
| Version Production Software | 2 020 | 2 021 | 2 024 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 003 | 4 006 | 6 009 | 8 422 | 10 753 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 500 065 | 2 050 | |||
| Bank Borrowings | 289 841 | 270 931 | 257 237 | 239 758 | 223 212 |
| Creditors | 230 177 | 224 600 | 211 679 | 191 100 | 188 958 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 003 | 2 003 | 2 003 | 2 413 | 2 331 |
| Loans From Directors | 230 010 | 224 521 | 211 521 | 191 021 | 188 720 |
| Net Current Assets Liabilities | -215 057 | -209 579 | -175 412 | -153 047 | -135 796 |
| Prepayments Accrued Income | -4 604 | -3 843 | -4 676 | -7 353 | -10 850 |
| Property Plant Equipment Gross Cost | 500 065 | 500 065 | 500 065 | 502 115 | 502 115 |
| Total Assets Less Current Liabilities | 283 005 | 286 480 | 318 644 | 340 646 | 355 566 |
| Trade Creditors Trade Payables | 167 | 79 | 158 | 79 | 238 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 4, 2024 filed on: 5th, January 2024 |
confirmation statement | Free Download (3 pages) |
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