Woodlands Holiday Cottages Ltd in Hadleigh, SS7 2RF

Description

Data updated on: 01-11-2023

The company operates as Woodlands Holiday Cottages Ltd. It was established 17 years ago and was registered with 06385214 as the registration number. This particular head office of the firm is located in Hadleigh. You may find them at Central Chambers, 227 London Road. It has been already 6 years since Woodlands Holiday Cottages Ltd is no longer recognized under the name Tlc Dog Sitting Services. The company's declared SIC number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. The company's most recent financial reports describe the period up to 2022-09-30 and the most current confirmation statement was filed on 2023-07-04.

Neil P. and Deborah P. are the firm's directors and have been managing the firm for 6 years.

Executives with significant control over the firm are: Deborah P. owns 1/2 or less of company shares. Neil P. owns 1/2 or less of company shares.

Previous company's names
Woodlands Holiday Cottages Ltd 2018-07-02
Tlc Dog Sitting Services Limited 2007-09-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 377	-531	129	124	180	169

Balance Sheet
Cash Bank On Hand						169	238	2 756	4 936	6 989	960	3 159
Net Assets Liabilities								-1 555	-20 685	-64 709	-2 575	9 852
Property Plant Equipment								895	30 239	68 458	54 463	1 127
Current Assets	303	374	780	965	346	169					960	32 572
Debtors												29 413
Other Debtors												29 413
Cash Bank In Hand	303	374	780	965	346	169
Net Assets Liabilities Including Pension Asset Liability	-2 377	-531	129	124	180	169

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-2 378	-532	128	123	179	168
Shareholder Funds	-2 377	-531	129	124	180	169

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								224	7 784	18 468	32 463	3 791
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									5 745
Creditors							72	5 206	50 115	47 645	37 500	33 021
Increase From Depreciation Charge For Year Property Plant Equipment								224	7 560	17 305	13 995	851
Net Current Assets Liabilities	-2 377	-531	780	965	180	169	166	-2 450	-45 179	-297 455	-294 929	-233 645
Number Shares Issued Fully Paid							1	1	1	1	1	1
Other Creditors							72	5 206	50 115	302 003	285 889	255 890
Par Value Share		1	1	1	1		1	1	1	1	1	1
Profit Loss							-3	-1 721	-19 130	-44 024	62 134	12 427
Property Plant Equipment Gross Cost								1 119	38 023	86 926	86 926	4 918
Provisions									5 745	13 007	24 609	24 609
Provisions For Liabilities Balance Sheet Subtotal									5 745	13 007	24 609	24 609
Total Additions Including From Business Combinations Property Plant Equipment								1 119	36 904	306 948
Total Assets Less Current Liabilities	-2 377	-531	780	124	180	169	166	-1 555	-14 940	-4 057	59 534	67 482
Additional Provisions Increase From New Provisions Recognised											-2 659
Bank Borrowings Overdrafts										47 645	37 500	33 021
Disposals Decrease In Depreciation Impairment Property Plant Equipment										6 621		29 523
Disposals Property Plant Equipment										33 105		82 008
Fixed Assets										293 398	354 463	301 127
Investment Property										224 940	300 000	300 000
Investment Property Fair Value Model										224 940	300 000
Trade Creditors Trade Payables										86		327
Creditors Due After One Year			651	841
Creditors Due Within One Year	2 680	905	651	841	166
Number Shares Allotted		1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1

Company staff

Neil P.

Role: Director

Appointed: 02 July 2018

Latest update: 9 April 2024

Deborah P.

Role: Director

Appointed: 02 July 2018

Latest update: 9 April 2024

People with significant control

Deborah P.

Notified on 2 July 2018

Nature of control:

1/2 or less of shares

Neil P.

Notified on 2 July 2018

Nature of control:

1/2 or less of shares

Natalie M.

Notified on 6 April 2016

Ceased on 2 July 2018

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 18 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	18 June 2013
Annual Accounts 04 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	04 June 2014
Annual Accounts 04 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	04 June 2015
Annual Accounts 07 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	07 June 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Woodlands Holiday Cottages Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil P.

Deborah P.

Belgravia Secretarial Services Limited

Natalie M.

People with significant control

Deborah P.

Neil P.

Natalie M.

Accounts Documents

Company filings

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