Wooldale Builders Limited in NOTTINGHAM

Wooldale Builders Limited NOTTINGHAM

Wooldale Builders started in year 1984 as Private Limited Company with registration number 01824010. The Wooldale Builders company has been functioning successfully for 40 years now and its status is active. The firm's office is based in Nottingham at 14 Park Row. Postal code: NG1 6GR.

The firm has 2 directors, namely Gloria F., Michael F.. Of them, Gloria F., Michael F. have been with the company the longest, being appointed on 28 June 1991. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Wooldale Builders Limited Address / Contact

Office Address	14 Park Row
Town	Nottingham
Post code	NG1 6GR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01824010
Date of Incorporation	Tue, 12th Jun 1984
Industry	Other letting and operating of own or leased real estate
Industry	Quantity surveying activities
End of financial Year	31st December
Company age	40 years old
Account next due date	Mon, 30th Sep 2024 (164 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Fri, 12th Jul 2024 (2024-07-12)
Last confirmation statement dated	Wed, 28th Jun 2023

Company staff

Gloria F.

Position: Secretary

Resigned:

Gloria F.

Position: Director

Appointed: 28 June 1991

Michael F.

Position: Director

Appointed: 28 June 1991

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Michael F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Michael F.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	68 840	70 002	70 113	76 474	59 323

Balance Sheet
Cash Bank On Hand					4 619	7 740	8 711	8 471	11 537	15 884	14 889	13 942
Current Assets	6 283	12 236	13 161	17 523	7 633	11 435	9 484	9 897	12 612	16 969	16 109	15 169
Debtors	267	1 897	1 130	753	3 014	3 695	773	1 426	1 075	1 085	1 220	1 227
Net Assets Liabilities						50 980	60 270			67 123	99 551	102 823
Other Debtors					337	328	378	1 084	1 075	1 085	1 220	1 227
Property Plant Equipment					829	549	467	1 082	1 220	954	1 559	1 145
Cash Bank In Hand	6 016	10 339	12 031	16 770	4 619
Tangible Fixed Assets	1 770	1 499	1 271	977	829

Reserves/Capital
Called Up Share Capital	12	12	12	12	12
Profit Loss Account Reserve	8 008	9 170	9 281	15 642	8 491
Shareholder Funds	68 840	70 002	70 113	76 474	59 323

Other
Accumulated Depreciation Impairment Property Plant Equipment					13 862	14 142	14 224	14 631	14 993	15 259	15 854	16 268
Additions Other Than Through Business Combinations Property Plant Equipment								1 022	500		1 200
Average Number Employees During Period									2	2	2	2
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					-5 986	1 165
Corporation Tax Payable						398		213	641	862		600
Corporation Tax Recoverable					1 752	1 752
Creditors						26 348	24 681	25 134	25 116	25 800	26 168	21 325
Current Tax For Period						398
Fixed Assets	86 770	86 499	86 271	85 977	75 829	75 549	75 467	76 082	76 220	75 954	116 559	116 145
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					-10 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model											40 000
Increase Decrease In Current Tax From Adjustment For Prior Periods					-1 756
Increase From Depreciation Charge For Year Property Plant Equipment						280	82	407	362	266	595	414
Investment Property					75 000	75 000	75 000	75 000	75 000	75 000	115 000	115 000
Investment Property Fair Value Model								75 000	75 000	75 000	115 000
Net Current Assets Liabilities	-17 930	-16 497	-16 158	-9 503	-16 506	-14 913	-15 197	-15 237	-12 504	-8 831	-10 059	-6 156
Number Shares Issued Fully Paid							10	10
Other Creditors					24 139	26 348	24 681	24 921	24 475	24 938	26 168	20 725
Par Value Share		1	1	1	1		1	1
Profit Loss					-7 151	1 313	9 290
Property Plant Equipment Gross Cost					14 691	14 691	14 691	15 713	16 213	16 213	17 413
Provisions For Liabilities Balance Sheet Subtotal											6 949	7 166
Taxation Including Deferred Taxation Balance Sheet Subtotal						9 656
Total Assets Less Current Liabilities	68 840	70 002	70 113	76 474	59 323	60 636	60 270	60 845	63 716	67 123	106 500	109 989
Total Current Tax Expense Credit					-1 756	398
Trade Debtors Trade Receivables					925	1 615	395	342
Creditors Due Within One Year	24 213	28 733	29 319	27 026	24 139
Number Shares Allotted		10	10	10	10
Revaluation Reserve	60 820	60 820	60 820	60 820	50 820
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	14 691	14 691	14 691	14 691	75 000
Tangible Fixed Assets Depreciation	12 921	13 192	13 420	13 714	13 862
Tangible Fixed Assets Depreciation Charged In Period		271	228	294	148
Tangible Fixed Assets Increase Decrease From Revaluations					-10 000

Company filings

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Wooldale Builders Limited NOTTINGHAM

Wooldale Builders Limited Address / Contact

Company Information / Profile

Company staff

Gloria F.

Gloria F.

Michael F.

People with significant control

Annual reports financial information

Company filings

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