Edwin Woodhouse & Co. Limited in Pudsey,leeds, LS28 5UJ

Description

Data updated on: 01-11-2023

This company is registered in Pudsey,leeds with reg. no. 00688968. This company was established in the year 1961. The headquarters of the firm is located at Sunny Bank Mills Farsley. The post code for this address is LS28 5UJ. This enterprise's declared SIC number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Edwin Woodhouse & Co. Ltd reported its account information for the financial period up to December 31, 2022. The latest annual confirmation statement was filed on June 4, 2023.

Given this particular firm's number of employees, it became unavoidable to appoint more directors: John G. and William G. who have been cooperating since 2002-05-22 for the benefit of this business.

The companies with significant control over this firm include: Edwin Woodhouse & Co (Investments) Ltd owns over 3/4 of company shares. This business can be reached in Farsley at Unit 10 Sandsgate Building, LS28 5UJ and was registered as a PSC under the reg no 00056647.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31
Currency

Balance Sheet
Cash Bank On Hand	229 689	146 784
Current Assets	1 003 394	724 889
Debtors	772 705	577 105
Net Assets Liabilities	4 760 118	3 485 642
Other Debtors	94 973	50 258
Property Plant Equipment	82 685	57 668
Total Inventories	1 000	1 000

Other Financial Data
Audit Fees Expenses	3 700	4 500
Taxation Compliance Services Fees	3 200	3 250
Accrued Liabilities Deferred Income	44 533	137 337
Accumulated Depreciation Impairment Property Plant Equipment	232 338	262 851
Additions From Acquisitions Investment Property Fair Value Model		1 543 248
Additions Other Than Through Business Combinations Property Plant Equipment		5 496
Administrative Expenses	271 918	262 826
Amounts Owed By Group Undertakings	294 849	155 628
Amounts Owed To Group Undertakings	8 610 423	9 920 279
Average Number Employees During Period	8	8
Comprehensive Income Expense	-1 404 230	-1 274 476
Cost Sales	808 929	763 547
Creditors	9 135 011	10 411 965
Deferred Tax Asset Debtors	159 000	127 000
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit	-107 082	62 917
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-15 823	-30 580
Depreciation Expense Property Plant Equipment	30 074	30 513
Fixed Assets	9 152 735	9 957 718
Further Item Tax Increase Decrease Component Adjusting Items	173 330	135 517
Gain Loss On Remeasurement Defined Benefit Plans Before Tax In Other Comprehensive Income	-514 000	-618 000
Gross Profit Loss	288 928	251 095
Group Tax Relief Received Paid	30 698	49 148
Income Tax Expense Credit On Components Other Comprehensive Income	7 700	-117 420
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model		-713 248
Increase From Depreciation Charge For Year Property Plant Equipment		30 513
Interest Income From Group Undertakings Participating Interests		6 737
Interest Income On Assets Defined Benefit Plan	150 000	98 000
Interest Income On Bank Deposits	408	178
Interest Paid To Group Undertakings	184 208	233 560
Interest Payable Similar Charges Finance Costs	184 208	233 560
Investment Property	9 070 000	9 900 000
Investment Property Fair Value Model	9 070 000	9 900 000
Investments Fixed Assets	50	50
Investments In Subsidiaries	50	50
Minimum Lease Payments Receivable Under Non-cancellable Operating Leases	1 058 246	909 610
Net Current Assets Liabilities	-8 131 617	-9 687 076
Net Finance Income Costs	150 408	104 915
Operating Profit Loss	-895 251	-724 979
Other Creditors	96 213	88 734
Other Interest Receivable Similar Income Finance Income	150 408	104 915
Other Operating Income Format1	-912 261	-713 248
Other Taxation Social Security Payable	10 286	9 661
Payments Received On Account	134 680	138 826
Percentage Class Share Held In Subsidiary		50
Prepayments Accrued Income	97 028	116 058
Profit Loss	-882 530	-773 896
Profit Loss On Ordinary Activities Before Tax	-929 051	-853 624
Property Plant Equipment Gross Cost	315 023	320 519
Raw Materials Consumables	1 000	1 000
Retirement Benefit Obligations Surplus	-4 673 000	-3 969 000
Social Security Costs	31 550	32 572
Staff Costs Employee Benefits Expense	477 429	521 053
Taxation Including Deferred Taxation Balance Sheet Subtotal	934 000	754 000
Tax Decrease From Utilisation Tax Losses	-10 701
Tax Expense Credit Applicable Tax Rate	-176 520	-162 189
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	2 004	2 792
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-46 521	-79 728
Total Assets Less Current Liabilities	1 021 118	270 642
Trade Creditors Trade Payables	238 876	117 128
Trade Debtors Trade Receivables	126 855	128 161
Turnover Revenue	1 097 857	1 014 642
Voting Power In Subsidiary If Different From Ownership Interest Percent		50
Wages Salaries	291 689	302 900

Company staff

John G.

Role: Secretary

Appointed: 23 June 2003

Latest update: 10 April 2024

John G.

Role: Director

Appointed: 22 May 2002

Latest update: 10 April 2024

William G.

Role: Director

Appointed: 12 February 1993

Latest update: 10 April 2024

Martin G.

Role: Secretary

Resigned: 23 June 2003

Latest update: 10 April 2024

Martin G.

Role: Director

Appointed: 04 June 1991

Resigned: 18 March 2005

Latest update: 10 April 2024

David G.

Role: Director

Appointed: 04 June 1991

Resigned: 14 April 2003

Latest update: 10 April 2024

People with significant control

Edwin Woodhouse & Co (Investments) Ltd

Address: Unit 10 Sandsgate, Sunny Bank Mills Unit 10 Sandsgate Building, Farsley, LS28 5UJ, United Kingdom

Legal authority England And Wales

Legal form Company Limited By Shares

Country registered Uk

Place registered Uk Companies House

Registration number 00056647

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31

Edwin Woodhouse & Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John G.

John G.

William G.

Martin G.

Martin G.

David G.

People with significant control

Edwin Woodhouse & Co (Investments) Ltd

Accounts Documents

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