Wood Dale Parks Ltd in Winchester, SO21 1TD

Description

Data updated on: 01-11-2023

This firm named Wood Dale Parks was registered on 1987-11-12 as a Private Limited Company. This business's office can be found at Winchester on Clayfield Park, Main Road, Colden Common. When you want to get in touch with this firm by post, its zip code is SO21 1TD. The office registration number for Wood Dale Parks Ltd is 02193056. Registered as St. James Park, the company used the business name up till 2018-04-03, when it was replaced by Wood Dale Parks Ltd. This business's registered with SIC code 55900 which means Other accommodation. 2022-03-31 is the last time when company accounts were reported.

Julie M. and Neil M. are listed as firm's directors and have been doing everything they can to help the company since November 2022. To provide support to the directors, the abovementioned limited company has been using the skills of Neil M. as a secretary.

Neil M. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
Wood Dale Parks Ltd 2018-04-03
St. James Park Limited 1987-11-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP
Net Worth	260 170	314 159	373 785	453 990	562 614	659 304

Balance Sheet
Cash Bank In Hand	20 425	7 761	7 614	49 027	169 810	299 484
Current Assets	470 366	314 678	392 331	495 530	661 460	790 108	924 395	572 852	264 740	433 909	667 803	779 321	1 173 659
Debtors	449 941	306 917	384 717	446 503	491 650	490 624
Tangible Fixed Assets	51 882	38 889	25 896	12 903

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	260 070	314 059	373 685	453 890	562 514	659 204
Shareholder Funds	260 170	314 159	373 785	453 990	562 614	659 304

Other Financial Data
Average Number Employees During Period							1	1	6	6	5	3	4
Creditors						130 804	169 013	483 939	182 204	341 119	608 819	720 861	1 103 569
Creditors Due Within One Year	262 078	39 408	44 442	54 443	98 846	130 804
Fixed Assets								24 800	19 840	16 462	56 310	60 782	51 275
Net Current Assets Liabilities	208 288	275 270	347 889	441 087	562 614	659 304	755 382	88 913	82 536	92 790	58 984	58 460	70 090
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	324 823	324 823	324 823	324 823	324 823
Tangible Fixed Assets Depreciation	272 941	285 934	298 927	311 920	324 823
Tangible Fixed Assets Depreciation Charged In Period		12 993	12 993	12 993	12 903
Total Assets Less Current Liabilities	260 170	314 159	373 785	453 990	562 614	659 304	755 382	113 713	102 376	109 252	115 294	119 242	121 365

Company staff

Neil M.

Role: Secretary

Latest update: 16 January 2024

Julie M.

Role: Director

Appointed: 14 November 2022

Latest update: 16 January 2024

Neil M.

Role: Director

Appointed: 31 January 1991

Latest update: 16 January 2024

People with significant control

Neil M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 December 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	12 December 2012
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013

Wood Dale Parks Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil M.

Julie M.

Neil M.

Betsy M.

Betsy M.

People with significant control

Neil M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Wood Dale Parks Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil M.

Julie M.

Neil M.

Betsy M.

Betsy M.

People with significant control

Neil M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016