Founded in 2016, Woolbro Morris, classified under reg no. 10467121 is an active company. Currently registered at 3rd Floor, Winston House, 2 N3 1HG, London the company has been in the business for eight years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has 3 directors, namely Karl M., Benjamin W. and David W.. Of them, Karl M., Benjamin W., David W. have been with the company the longest, being appointed on 7 November 2016. As of 2 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 3rd Floor, Winston House, 2 |
Office Address2 | Dollis Park |
Town | London |
Post code | N3 1HG |
Country of origin | United Kingdom |
Registration Number | 10467121 |
Date of Incorporation | Mon, 7th Nov 2016 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (2 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
The list of PSCs who own or have control over the company is made up of 5 names. As we identified, there is Woolbro Homes Limited from London, United Kingdom. The abovementioned PSC is classified as "a private limited company", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Morris Investment and Property Limited that entered London, United Kingdom as the official address. This PSC has a legal form of "a private limited company", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Karl M., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 50,01-75% shares.
Woolbro Homes Limited
Third Floor Winston House 2 Dollis Park, London, N3 1HG, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 09205121 |
Notified on | 10 January 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Morris Investment And Property Limited
Unit 201 Micawber Wharf 17 Micawber Street, London, N1 7TD, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 09701550 |
Notified on | 10 January 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Karl M.
Notified on | 7 November 2016 |
Ceased on | 10 January 2018 |
Nature of control: |
50,01-75% shares |
David W.
Notified on | 7 November 2016 |
Ceased on | 10 January 2018 |
Nature of control: |
25-50% shares |
Ben W.
Notified on | 7 November 2016 |
Ceased on | 10 January 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 62 293 | 41 175 | 461 780 | 474 115 | 67 324 | 104 990 |
Current Assets | 446 264 | 661 942 | 1 921 222 | 2 705 903 | 3 938 334 | 3 846 204 |
Debtors | 83 971 | 100 187 | 105 365 | 653 553 | 393 347 | 319 859 |
Net Assets Liabilities | 2 105 | 84 855 | 1 379 523 | 1 081 506 | 1 007 116 | 1 899 002 |
Other Debtors | 83 971 | 100 187 | 105 365 | 138 988 | 50 952 | 104 859 |
Property Plant Equipment | 24 717 | 41 284 | 15 255 | 521 | 249 | |
Total Inventories | 230 268 | 520 580 | 1 354 077 | 1 578 235 | 3 477 663 | 3 421 355 |
Other | ||||||
Accrued Liabilities Deferred Income | 353 500 | 554 496 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 358 | 39 179 | 66 024 | 80 758 | 81 030 | |
Amounts Owed By Group Undertakings | 333 761 | 342 395 | ||||
Amounts Owed By Related Parties | 333 761 | |||||
Amounts Owed To Group Undertakings | 248 391 | 342 246 | 98 250 | 333 332 | 12 100 | |
Average Number Employees During Period | 3 | 3 | 3 | |||
Bank Borrowings Overdrafts | 423 124 | 582 188 | 582 188 | |||
Corporation Tax Payable | 15 069 | 419 226 | 405 773 | 55 608 | 184 582 | |
Creditors | 444 159 | 597 602 | 580 882 | 1 639 517 | 582 188 | 582 188 |
Fixed Assets | 15 255 | 621 | 349 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 358 | 26 821 | 26 845 | 14 734 | 272 | |
Investments Fixed Assets | 100 | 100 | ||||
Investments In Group Undertakings Participating Interests | 100 | 100 | ||||
Net Current Assets Liabilities | 2 105 | 64 340 | 1 340 340 | 1 066 386 | 1 588 782 | 2 480 888 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
Other Creditors | 195 787 | 198 787 | 40 687 | 500 | 750 000 | 1 139 139 |
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | -36 471 | |||||
Other Taxation Social Security Payable | 73 737 | |||||
Par Value Share | 1 | 1 | 1 | |||
Prepayments Accrued Income | 215 000 | |||||
Property Plant Equipment Gross Cost | 37 075 | 80 463 | 81 279 | 81 279 | ||
Provisions For Liabilities Balance Sheet Subtotal | 4 202 | 2 101 | 135 | 99 | 47 | |
Total Additions Including From Business Combinations Property Plant Equipment | 37 075 | 43 388 | 816 | |||
Total Assets Less Current Liabilities | 2 105 | 89 057 | 1 381 624 | 1 081 641 | 1 589 403 | 2 481 237 |
Trade Creditors Trade Payables | 248 891 | 41 500 | 22 719 | 15 514 | 121 720 | 29 495 |
Trade Debtors Trade Receivables | 175 000 | |||||
Bank Borrowings | 582 188 | |||||
Investments In Group Undertakings | 100 | |||||
Prepayments | 5 804 | |||||
Recoverable Value-added Tax | 50 952 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 25th, April 2024 |
accounts | Free Download (13 pages) |
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