Woolgrove,limited in Bulmer YORK

Woolgrove,limited YORK

Founded in 1933, Woolgrove, classified under reg no. 00272019 is an active company. Currently registered at Dovewood House YO60 7ES, York the company has been in the business for 91 years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.

The firm has one director. Harvey E., appointed on 9 January 2023. There are currently no secretaries appointed. As of 5 May 2024, there were 2 ex directors - Francis W., Auriol W. and others listed below. There were no ex secretaries.

Woolgrove,limited Address / Contact

Office Address	Dovewood House
Office Address2	Bulmer
Town	York
Post code	YO60 7ES
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00272019
Date of Incorporation	Tue, 10th Jan 1933
Industry	Other letting and operating of own or leased real estate
End of financial Year	31st January
Company age	91 years old
Account next due date	Thu, 31st Oct 2024 (179 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Tue, 9th Apr 2024 (2024-04-09)
Last confirmation statement dated	Sun, 26th Mar 2023

Company staff

Harvey E.

Position: Director

Appointed: 09 January 2023

Auriol W.

Position: Secretary

Resigned: 26 June 2019

Francis W.

Position: Director

Resigned: 30 June 2023

Auriol W.

Position: Director

Appointed: 06 January 2015

Resigned: 26 June 2019

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Francis W. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Auriol W. This PSC owns 25-50% shares and has 25-50% voting rights.

Francis W.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights

Auriol W.

Notified on	6 April 2016
Ceased on	26 June 2019
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2023-09-30

Balance Sheet
Cash Bank On Hand	19 347	11 299	214 514	157 594	158 745	614 365	555 089	61 462
Current Assets	27 163	15 373	214 861	158 526	160 922	618 437	556 058	810 028
Debtors	7 816	4 074	347	932	2 177	4 072	969	748 566
Net Assets Liabilities	685 575	680 019	619 688	737 055	705 238	700 538	661 699	744 628
Other Debtors	545	904	347	932	2 177	3 422	969	748 566
Property Plant Equipment	1 231	4 482	3 809	3 980	4 489	3 953	3 304

Other
Accumulated Depreciation Impairment Property Plant Equipment	1 716	2 365	3 038	3 239	3 864	4 400	5 049
Average Number Employees During Period			2	1	1	1	1	2
Corporation Tax Payable	8 000	400
Creditors	70 444	66 682	85 478	21 258	46 757	108 552	84 563	65 400
Disposals Investment Property Fair Value Model						445 000		215 000
Fixed Assets	816 231	819 482	538 809	663 980	664 489	218 953	218 304
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				125 000
Increase From Depreciation Charge For Year Property Plant Equipment		649	673	712	625	536	649	495
Investment Property	815 000	815 000	535 000	660 000	660 000	215 000	215 000
Investment Property Fair Value Model		815 000	535 000	660 000	660 000	215 000	215 000
Net Current Assets Liabilities	-43 281	-51 309	129 383	137 268	114 165	509 885	471 495	744 628
Other Creditors	62 444	66 282	46 478	19 339	44 437	59 632	84 563	5 200
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				511				5 544
Other Disposals Property Plant Equipment				617				8 353
Other Taxation Social Security Payable		400	39 000	1 919	2 320	47 000		60 200
Prepayments Accrued Income		904	347
Property Plant Equipment Gross Cost	2 947	6 847	6 847	7 219	8 353	8 353	8 353
Provisions For Liabilities Balance Sheet Subtotal	87 375	88 154	48 504	64 193	73 416	28 300	28 100
Total Additions Including From Business Combinations Property Plant Equipment		3 900		989	1 134
Total Assets Less Current Liabilities	772 950	768 173	668 192	801 248	778 654	728 838	689 799	744 628
Trade Creditors Trade Payables						1 920
Trade Debtors Trade Receivables	7 271	3 170				650
Unrealised Gain Loss On Financial Assets Liabilities Fair Value	590 426	590 447
Employees Total	2	2

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 30th, November 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 30th, November 2023	accounts	Free Download (11 pages)
AA01	Previous accounting period shortened to 2023/09/30 filed on: 30th, November 2023	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 10th, October 2023	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/01/31 filed on: 10th, January 2023	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/01/31 filed on: 16th, July 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/01/31 filed on: 12th, October 2020	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/01/31 filed on: 21st, May 2019	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/01/31 filed on: 6th, April 2018	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/01/31 filed on: 13th, April 2017	accounts	Free Download (13 pages)
AA	Data of total exemption small company accounts made up to 2016/01/31 filed on: 4th, April 2016	accounts	Free Download
AA	Data of total exemption small company accounts made up to 2015/01/31 filed on: 28th, April 2015	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/01/31 filed on: 22nd, April 2014	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2013/01/31 filed on: 18th, April 2013	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/01/31 filed on: 17th, April 2012	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/01/31 filed on: 25th, March 2011	accounts	Free Download (5 pages)
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AA	Data of total exemption small company accounts made up to 2001/01/31 filed on: 13th, July 2001	accounts	Free Download (6 pages)
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AA	Small company accounts made up to 2000/01/31 filed on: 22nd, December 2000	accounts	Free Download (6 pages)
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AA	Small company accounts made up to 1999/01/31 filed on: 6th, July 1999	accounts	Free Download (6 pages)
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AA	Small company accounts made up to 1994/01/31 filed on: 21st, June 1994	accounts
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AA	Full accounts for the period ending 1989/01/31 filed on: 9th, June 1989	accounts
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AA	Small company accounts made up to 1988/01/31 filed on: 25th, July 1988	accounts
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Woolgrove,limited YORK

Woolgrove,limited Address / Contact

Company Information / Profile

Company staff

Harvey E.

Auriol W.

Francis W.

Auriol W.

People with significant control

Annual reports financial information

Company filings

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