Woodfold Group Limited in London, SW3 3HJ

Description

Data updated on: 01-11-2023

Situated at 104 Cranmer Court, London SW3 3HJ Woodfold Group Limited is categorised as a Private Limited Company registered under the 07964531 registration number. The company was founded 12 years ago. Since 2016/10/07 Woodfold Group Limited is no longer under the business name Benthorp. This company's principal business activity number is 68320, that means Management of real estate on a fee or contract basis. Its most recent accounts describe the period up to 2023-03-31 and the latest confirmation statement was released on 2023-02-11.

Harry C. and Charles M. are listed as company's directors and have been monitoring progress towards achieving the objectives and policies since 2022/10/03.

Executives who control the firm include: Harry C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Charles M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Woodfold Group Limited 2016-10-07
Benthorp Limited 2012-02-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-91 578	-177 518	-140 492	-140 417

Balance Sheet
Cash Bank On Hand				15 909	3 076	12 816	1 686	10 699	10 434	15 764	30 286
Current Assets	75 225	5 088	1 351	15 909	15 326	53 765	34 975	43 047	47 068	42 166	40 115
Debtors	1 614	2 784	150		12 250	40 949	33 289	32 348	36 634	26 402	9 829
Net Assets Liabilities										-10 490	-9 528
Other Debtors						3 061	3 632	5 220	1 809	2 626	903
Cash Bank In Hand	73 611	2 304	1 201	15 909
Net Assets Liabilities Including Pension Asset Liability	-91 578	-177 518	-140 492
Property Plant Equipment				21 661	17 723	13 224	8 628	3 965
Tangible Fixed Assets	14 347	17 809	30 747	21 661

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-91 678	-177 618	-140 592	-140 517
Shareholder Funds	-91 578	-177 518	-140 492	-140 417

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				11 839	467	5 024	9 562	13 338	17 303	17 303	17 303
Amounts Owed To Group Undertakings Participating Interests										20 000	20 000
Average Number Employees During Period					1	1	1	3	4	4	3
Creditors				177 987	94 241	85 195	35 059	61 614	86 705	52 656	49 643
Net Current Assets Liabilities	14 075	-75 327	-171 239	-162 078	-78 915	-31 430	-84	-18 567	-39 637	-10 490	-9 528
Other Creditors				1 782	7 055	18 615	13 513	18 599	16 663	14 644	13 496
Property Plant Equipment Gross Cost				33 500	18 190	18 248	18 190	17 303	17 303	17 303	17 303
Taxation Social Security Payable										7 733	7 692
Trade Creditors Trade Payables				2 561	4 620	13 310	7 435	6 856	7 350	10 279	8 455
Trade Debtors Trade Receivables					12 250	30 688	22 457	19 928	27 625	23 776	8 926
Amounts Owed To Group Undertakings				170 050	58 181	33 424	7 351	20 000	45 000	20 000
Creditors Due After One Year	120 000	120 000
Creditors Due Within One Year	61 150	80 415	172 590	177 987
Disposals Decrease In Depreciation Impairment Property Plant Equipment					19 504		21	550
Disposals Property Plant Equipment					33 500		58	887
Increase From Depreciation Charge For Year Property Plant Equipment					8 132	4 557	4 559	4 326	3 965
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					10 000
Other Taxation Social Security Payable				3 594	24 385	19 846	6 760	16 159	17 692	7 733
Par Value Share	1	1	1	1	0
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	17 169	9 125	33 500
Tangible Fixed Assets Cost Or Valuation	17 169	26 294	33 500
Tangible Fixed Assets Depreciation	2 822	8 485	2 753	11 839
Tangible Fixed Assets Depreciation Charged In Period	2 822	5 663	2 753	9 086
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 485
Tangible Fixed Assets Disposals			26 294
Total Additions Including From Business Combinations Property Plant Equipment					18 190	58
Total Assets Less Current Liabilities	28 422	-57 518	-140 492	-140 417	-61 192	-18 206	8 544	-14 602	-39 637	-10 490