Wood Farm (phase 2) Ltd in Halesowen, B62 8DY

Description

Data updated on: 01-11-2023

Wood Farm (phase 2) Ltd is located at Halesowen at West Point, Second Floor Mucklow Office Park. Anyone can find the company using the zip code - B62 8DY. The company has been in the field on the English market for nine years. This firm is registered under the number 09773808 and its current status is active. The enterprise's declared SIC number is 93110, that means Operation of sports facilities. Friday 30th September 2022 is the last time the company accounts were reported.

There is a group of two directors overseeing the following business right now, specifically Jack M. and Brian S. who have been doing the directors duties since 2015.

The companies with significant control over this firm are as follows: Laney Green Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Halesowen at 6 Great Cornbow, B63 3AB and was registered as a PSC under the reg no 12236091.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	100	100

Balance Sheet
Cash Bank On Hand		100	35 279	44 543	242 835	80 961	29 066
Current Assets		100	282 542	1 090 391	826 307	933 860	728 346
Debtors			104 826	903 411	583 472	852 899	699 280
Net Assets Liabilities		100	19 254	100	26 364	21 201	15 652
Other Debtors						450 025	375 025
Property Plant Equipment			23 375	23 375	195 549	170 005	146 069
Total Inventories			142 437	142 437
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Shareholder Funds	100	100

Other Financial Data
Accrued Liabilities Deferred Income			2 500	6 000	3 750	3 750	6 000
Accumulated Depreciation Impairment Property Plant Equipment			2 125	2 125	12 294	37 838	61 774
Amounts Owed By Associates Joint Ventures Participating Interests				17 945			109 375
Amounts Owed By Group Undertakings				590 306	168 961	153 900
Amounts Owed To Group Undertakings			45 499	557 923	469 638	933 163	706 374
Average Number Employees During Period			2	2	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100				100	100
Corporation Tax Payable			51	83 504	246 562	3 015	3 521
Creditors			282 222	1 109 225	59 733	45 016	29 447
Finance Lease Liabilities Present Value Total					59 733	45 016	29 447
Increase From Depreciation Charge For Year Property Plant Equipment			2 125		12 294	25 544	23 936
Net Current Assets Liabilities		100	320	-18 834	-72 298	-71 487	-64 453
Other Taxation Social Security Payable			17 480	61 027	134 814	49 405	44 355
Property Plant Equipment Gross Cost			25 500	25 500	207 843	207 843
Provisions For Liabilities Balance Sheet Subtotal			4 441	4 441	37 154	32 301	36 517
Taxation Including Deferred Taxation Balance Sheet Subtotal						32 301	36 517
Total Assets Less Current Liabilities		100	23 695	4 541	123 251	98 518	81 616
Trade Creditors Trade Payables			27 475	23 403	29 931	1 298	16 980
Trade Debtors Trade Receivables			104 826	295 160	411 486	245 974	214 880
Additional Provisions Increase From New Provisions Recognised			4 441		32 713
Amounts Owed To Associates			189 217	204 393
Amounts Owed To Associates Joint Ventures Participating Interests			189 217	73 000
Amounts Owed To Directors				99 975
Finished Goods			142 437
Number Shares Issued Fully Paid				100	100	100
Par Value Share	1	1		1	1	1
Provisions			4 441	4 441	37 154	32 301
Total Additions Including From Business Combinations Property Plant Equipment			25 500		207 843
Work In Progress			142 437	142 437
Amounts Owed By Associates					3 000	3 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 125
Disposals Property Plant Equipment					25 500
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100	100

Company staff

Jack M.

Role: Director

Appointed: 11 September 2015

Latest update: 30 January 2024

Brian S.

Role: Director

Appointed: 11 September 2015

Latest update: 30 January 2024

People with significant control

Laney Green Holdings Limited

Address: Meriden House 6 Great Cornbow, Halesowen, B63 3AB, England

Legal authority Companies Act

Legal form Limited

Country registered England

Place registered Companies House

Registration number 12236091

Notified on 14 January 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Jack Moody Holdings Plc

Address: Hollybush Farm Warstone Road, Shareshill, Wolverhampton, WV10 7LX, England

Legal authority Companies Act

Legal form Plc

Country registered England

Place registered Companies House

Registration number 02869599

Notified on 6 April 2016

Ceased on 14 January 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 16 February 2017
Start Date For Period Covered By Report	2015-09-11
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	16 February 2017
Annual Accounts 17 April 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	17 April 2018
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 2020
End Date For Period Covered By Report	30 September 2021

Wood Farm (phase 2) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack M.

Brian S.

People with significant control

Laney Green Holdings Limited

Jack Moody Holdings Plc

Accounts Documents

Company filings

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