M Woolhouse Builders Limited in Sheffield, S17 3GA

Description

Data updated on: 01-11-2023

M Woolhouse Builders Limited can be found at Christ Church Cottage, Townhead Road in Sheffield. The company's area code is S17 3GA. M Woolhouse Builders has been present in this business since the firm was started in 1990. The company's Companies House Registration Number is 02471545. The company's registered with SIC code 41202 which stands for Construction of domestic buildings. M Woolhouse Builders Ltd reported its latest accounts for the period up to 2022-06-30. The most recent annual confirmation statement was submitted on 2023-09-06.

Currently, the following limited company is presided over by a single managing director: Michael W., who was appointed on 1992/02/19. Since March 1995 David W., had been managing the limited company up to the moment of the resignation on 2016/04/05. What is more a different director, namely Wendy K. gave up the position in 1995. Additionally, the director's assignments are constantly supported by a secretary - Jennifer W., who was officially appointed by the limited company in February 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30
Currency
Net Worth	5 122	18 914	15 545	27 207	25 398	19 663

Balance Sheet
Cash Bank In Hand	44 091	76 869	23 310	13 803	51 277	48 072
Current Assets	44 091	77 783	55 033	56 361	55 780	48 072
Debtors		914	914	43 700	4 503
Net Assets Liabilities Including Pension Asset Liability	5 122	18 914	793	27 207	25 398	19 663
Tangible Fixed Assets	6 084	2 376	1 783	14 729	12 652	9 489

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 022	18 814	15 445	30 958	25 298	19 563
Shareholder Funds	5 122	18 914	15 545	27 207	25 398	19 663

Other Financial Data
Advances Credits Directors
Creditors Due After One Year			39 488	30 296	5 233	1 308
Creditors Due Within One Year	44 879	61 245	25 214	30 874	37 801	36 590
Fixed Assets	6 084	2 376	1 783	14 729	12 652	9 489
Net Current Assets Liabilities	-788	16 538	-990	25 487	17 979	11 482
Number Shares Allotted		100			100	100
Par Value Share		1			1	1
Provisions For Liabilities Charges	174
Secured Debts	2 300
Share Capital Allotted Called Up Paid	100	100		100	100	100
Tangible Fixed Assets Additions					2 140
Tangible Fixed Assets Cost Or Valuation	65 832	65 832	65 832	50 208	52 348	52 348
Tangible Fixed Assets Depreciation	59 748	63 456	64 049	35 479	39 696	42 859
Tangible Fixed Assets Depreciation Charged In Period		3 708	593		4 217	3 163
Total Assets Less Current Liabilities	5 296	18 914	793	57 503	30 631	20 971

Company staff

Jennifer W.

Role: Secretary

Appointed: 27 February 2018

Latest update: 9 March 2024

Michael W.

Role: Director

Appointed: 19 February 1992

Latest update: 9 March 2024

David W.

Role: Secretary

Appointed: 29 March 1995

Resigned: 05 April 2016

Latest update: 9 March 2024

David W.

Role: Director

Appointed: 29 March 1995

Resigned: 05 April 2016

Latest update: 9 March 2024

Wendy K.

Role: Director

Appointed: 19 February 1992

Resigned: 29 March 1995

Latest update: 9 March 2024

People with significant control

Micheal W. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Micheal W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 20 June 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	20 June 2013
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	31 March 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

M Woolhouse Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer W.

Michael W.

David W.

David W.

Wendy K.

People with significant control

Micheal W.

Accounts Documents

Company filings

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