H. Woolman (dorridge) Limited in Dorridge, Solihull., B93 8QB

Description

Data updated on: 01-11-2023

H. Woolman (dorridge) Limited can be reached at Broadacre,, Grange Road, in Dorridge, Solihull.. The zip code is B93 8QB. H. Woolman (dorridge) has been actively competing on the British market since the company was registered in 1952. The Companies House Reg No. is 00507320. This business's SIC and NACE codes are 70229 meaning Management consultancy activities other than financial management. The firm's latest annual accounts were submitted for the period up to 2023-05-31 and the most recent confirmation statement was filed on 2023-01-21.

According to the latest data, the limited company is governed by a solitary managing director: John W., who was chosen to lead the company on 1992/01/21. The following limited company had been overseen by John W. up until 23 years ago.

John W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	840 165	775 342

Balance Sheet
Cash Bank On Hand			186 627	80 696	30 297	45 088	10 012	10 647	36 882	43 996
Current Assets	815 606	636 858	259 936	127 640	54 877	67 388	34 262	33 497	57 332	76 896
Debtors	209 234	378 185	73 309	46 944	24 580	22 300	24 250	22 850	20 450	32 900
Other Debtors			21 000	38 844	24 100	22 300	24 250	22 850	20 450	32 900
Property Plant Equipment			9 156	8 131	7 107	6 082	34 861	32 296	29 729	27 163
Cash Bank In Hand	606 372	258 673
Tangible Fixed Assets	5 796	4 812

Capital & Reserves
Called Up Share Capital	4 500	4 500
Profit Loss Account Reserve	835 665	770 842
Shareholder Funds	840 165	775 342

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 170	3 195	4 219	5 244	7 297	9 862	12 429	14 995
Administration Support Average Number Employees			1	1
Corporation Tax Recoverable			52 309	3 262
Creditors			99 266	6 837	2 001	13 851	12 100	25 464	6 243	6 457
Fixed Assets	109 240	145 193	165 395	245 680	293 178	266 155	252 424	324 017	196 981	185 459
Increase From Depreciation Charge For Year Property Plant Equipment				1 025		1 025	2 053	2 565	2 567	2 566
Investments Fixed Assets	103 444	140 381	156 239	237 549	286 071	260 073	217 563	291 721	167 252	158 296
Managed Funds			156 239	237 549
Net Current Assets Liabilities	730 925	630 149	160 670	120 803	52 876	53 537	22 162	8 033	51 089	70 439
Number Shares Issued Fully Paid				4 500		4 500	4 500	4 500	4 500	4 500
Other Creditors			99 266	6 837	2 001	12 099	12 100	22 675	4 951	5 951
Par Value Share		1		1		1	1	1	1	1
Property Plant Equipment Gross Cost			11 326		11 326	11 326	42 158	42 158	42 158
Total Assets Less Current Liabilities	840 165	775 342	326 065	366 483	346 054	319 692	274 586	332 050	248 070	255 898
Trade Debtors Trade Receivables				4 838	480
Advances Credits Directors		320 734	97 266	17 364
Average Number Employees During Period					1	1	1	1	1	1
Other Investments Other Than Loans					286 071	260 073	-13 441	66 975	-86 115	5 855
Other Taxation Social Security Payable						1 752		2 789	1 292	506
Total Additions Including From Business Combinations Property Plant Equipment							30 832
Advances Credits Made In Period Directors		165 500
Advances Credits Repaid In Period Directors		54 000
Creditors Due Within One Year	84 681	6 709
Number Shares Allotted		4 500
Share Capital Allotted Called Up Paid	4 500	4 500
Tangible Fixed Assets Cost Or Valuation	8 760	8 760
Tangible Fixed Assets Depreciation	2 964	3 948
Tangible Fixed Assets Depreciation Charged In Period		984

Company staff

John W.

Role: Director

Appointed: 21 January 1992

Latest update: 19 January 2024

People with significant control

John W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 7 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	7 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

H. Woolman (dorridge) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

Enid W.

John W.

People with significant control

John W.

Accounts Documents

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