Wood Green Finance Company Limited in London, NW11 0JN

Description

Data updated on: 01-11-2023

Wood Green Finance Company Limited is established as Private Limited Company, that is based in 133 Leeside Crescent, London. The headquarters' post code is NW11 0JN. The company was set up on 1964-08-19. The firm's registration number is 00816287. This enterprise's SIC code is 68320 - Management of real estate on a fee or contract basis. The firm's most recent financial reports were submitted for the period up to Tuesday 5th April 2022 and the latest annual confirmation statement was filed on Wednesday 25th January 2023.

Currently, we can name only a single director in the company: Loretta M. (since 1991-01-25). The following company had been guided by David M. up until 2021-07-19. In order to find professional help with legal documentation, the abovementioned company has been utilizing the skillset of Loretta M. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 048	36 003	35 979	36 005	35 987	35 999

Balance Sheet
Cash Bank On Hand						19 429	19 854	187	129	739	4 178	8 349	1 671
Current Assets	36 048	36 003	36 477	36 390	1 970	19 964	19 934	1 367	1 289	1 372	4 811	8 982	2 312
Debtors	35 940	35 922	36 457	36 256	1 149	535	80	1 180	1 160	633	633	633	641
Net Assets Liabilities						35 999	42 562	42 494	42 618	42 433
Other Debtors	35 940	35 922	36 457	36 256	1 149	535	80	1 180	1 160	633	633	633	633
Property Plant Equipment						63 425
Cash Bank In Hand	108	81	20	134	821	19 429
Net Assets Liabilities Including Pension Asset Liability	36 048	36 003	35 979	36 005	35 987	35 999
Tangible Fixed Assets					63 425	63 425

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	35 948	35 903	35 879	35 905	35 887	35 899
Shareholder Funds	36 048	36 003	35 979	36 005	35 987	35 999

Other Financial Data
Amounts Owed To Group Undertakings										657			48 921
Average Number Employees During Period										1	1
Corporation Tax Payable											535	812
Corporation Tax Recoverable													8
Creditors						47 390	47 372	28 873	28 671	28 939	29 885	32 874	50 839
Disposals Investment Property Fair Value Model													63 425
Fixed Assets					63 425	63 425	70 000
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment							-63 425
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							6 575
Investment Property							70 000	70 000	70 000	70 000	63 425	63 425
Investment Property Fair Value Model							70 000	70 000	70 000	63 425	63 425	63 425
Net Current Assets Liabilities	36 048	36 003	35 979	36 005	-27 438	-27 426	-27 438	-27 506	-27 382	-27 567	-25 074	-23 892	-48 527
Nominal Value Allotted Share Capital						100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100	100
Other Creditors						47 390	47 372	28 873	28 671	28 939	29 018	32 062	1 918
Other Taxation Social Security Payable										282	332
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						63 425
Total Assets Less Current Liabilities	36 048	36 003	35 979	36 005	35 987					35 858	38 351	39 533	-48 527
Transfers To From Property Plant Equipment Fair Value Model							-63 425
Administrative Expenses	5 789	7 145	7 524	7 574	8 233
Creditors Due Within One Year			498	385	29 408	47 390
Gross Profit Loss	5 800	7 100	7 500	7 600	8 215
Operating Profit Loss	11	-45	-24	26	-18
Other Creditors Due Within One Year			498	385	29 408
Profit Loss For Period	11	-45	-24	26	-18
Profit Loss On Ordinary Activities Before Tax	11	-45	-24	26	-18
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					63 425
Tangible Fixed Assets Cost Or Valuation					63 425	63 425
Turnover Gross Operating Revenue	5 800	7 100	7 500	7 600	8 215

Company staff

Loretta M.

Role: Secretary

Latest update: 23 February 2024

Loretta M.

Role: Director

Appointed: 25 January 1991

Latest update: 23 February 2024

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 03 September 2012
Start Date For Period Covered By Report	2011-04-06
End Date For Period Covered By Report	2012-04-05
Date Approval Accounts	03 September 2012
Annual Accounts 15 July 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	15 July 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	31 October 2014
Annual Accounts 09 June 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	09 June 2015
Annual Accounts
Start Date For Period Covered By Report	6 April 2016
End Date For Period Covered By Report	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	6 April 2017
End Date For Period Covered By Report	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	6 April 2018
End Date For Period Covered By Report	5 April 2019
Annual Accounts
Start Date For Period Covered By Report	6 April 2019
End Date For Period Covered By Report	5 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	2021-04-05
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	2022-04-05
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	2023-04-05
Annual Accounts 20 July 2016
End Date For Period Covered By Report	5 April 2016
Date Approval Accounts	20 July 2016

Wood Green Finance Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Loretta M.

Loretta M.

David M.

Accounts Documents

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