Derek Woodhouse Limited in Milton Keynes, MK13 9HS

Description

Data updated on: 11-09-2021

Registered with number 07596983 13 years ago, Derek Woodhouse Limited had been a private limited company until July 27, 2021 - the time it was dissolved. Its latest registration address was 6 Maynard Close, Bradwell Milton Keynes.

The following firm was supervised by one managing director: Derek W. who was guiding it from April 8, 2011 to dissolution date on July 27, 2021.

Derek W. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 943	5 996	9 096	991	144

Balance Sheet
Cash Bank On Hand					650	824	198	512
Current Assets	6 123	8 700	4 928	6 039	4 650	4 965	2 087	5 422
Debtors	4 696	4 283	4 237	4 551	4 000	4 141	1 889	4 910
Other Debtors							117
Property Plant Equipment					6 416	4 812	3 609	16 611
Cash Bank In Hand	1 427	4 417	691	1 488	650
Tangible Fixed Assets	12 900	6 740	11 758	8 731	6 416

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 843	5 896	8 996	891	44
Shareholder Funds	3 943	5 996	9 096	991	144

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 762	7 366	8 569	9 767
Corporation Tax Payable					4 867	5 628	4 064	1 316
Creditors						8 723	5 522	9 246
Dividends Paid					18 000	20 000	17 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 604	1 203	1 198
Net Current Assets Liabilities	8 957	-744	-2 662	-7 740	-6 272	-3 758	-3 435	-3 824
Number Shares Issued Fully Paid							100
Other Creditors					4 859	8 723	475	7 921
Other Taxation Social Security Payable					1 196	1 172	983	9
Par Value Share		1	1	1	1		1
Profit Loss					17 152	20 910	16 120	18 613
Property Plant Equipment Gross Cost					12 178	12 178	12 178	26 378
Total Additions Including From Business Combinations Property Plant Equipment								14 200
Total Assets Less Current Liabilities	3 943	5 996	9 096	991	144	1 054	174	12 787
Trade Debtors Trade Receivables					4 000	4 141	1 772	2 989
Creditors Due Within One Year	15 080	9 444	7 590	13 779	10 922
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Derek W.

Role: Director

Appointed: 08 April 2011

Latest update: 26 September 2023

People with significant control

Derek W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	22 April 2021
Confirmation statement last made up date	08 April 2020

Annual Accounts 14 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 17 October 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	17 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts 15 November 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 November 2014
Annual Accounts
End Date For Period Covered By Report	2015-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts 30 October 2016
Date Approval Accounts	30 October 2016

Derek Woodhouse Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek W.

Barbara K.

People with significant control

Derek W.

Accounts Documents

Company filings

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