Woodacre Holdings (oxford) Limited in Witney, OX28 6FG

Description

Data updated on: 01-11-2023

Woodacre Holdings (oxford) Limited is established as Private Limited Company, registered in 6 Langdale Court, Witney. The headquarters' located in OX28 6FG. The company has been in existence since 1974. The company's Companies House Reg No. is 01187082. This firm's declared SIC number is 68201 which means Renting and operating of Housing Association real estate. The company's most recent financial reports describe the period up to 30th November 2022 and the most current annual confirmation statement was submitted on 15th April 2023.

As suggested by this company's executives data, since 2013-05-09 there have been two directors: Catherine G. and Lesley R.. Moreover, the director's responsibilities are regularly assisted with by a secretary - Lesley R., who joined this specific company in August 2007.

Lesley R. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	465 438	471 882	464 746	439 890	411 067	384 896

Balance Sheet
Cash Bank In Hand	891	4 325	54 136	44 452	32 720	27 141
Cash Bank On Hand						27 141	24 365	20 969	27 357	33 938	31 303	32 547
Current Assets	108 909	113 379	61 252	51 568	39 836	27 343	24 567	21 171	27 559	34 140	31 505	32 749
Debtors	108 018	109 054	7 116	7 116	7 116	202	202	202	202	202	202	202
Property Plant Equipment						379 000	362 000	345 000	328 000	311 000	294 000	277 000
Tangible Fixed Assets	430 000	430 000	430 000	413 000	396 000	379 000

Capital & Reserves
Called Up Share Capital	21 500	21 500	21 500	21 500	21 500	21 500
Profit Loss Account Reserve	118 938	125 382	118 246	110 390	98 567	89 396
Shareholder Funds	465 438	471 882	464 746	439 890	411 067	384 896

Other Financial Data
Accrued Liabilities						10 547	10 693	9 925	10 475	11 049	11 625	12 288
Amounts Owed To Group Undertakings						27 168	27 168	27 168	27 168	27 168	27 168	27 168
Corporation Tax Payable						5 232	6 264	6 408	6 410	6 443	5 923	6 138
Creditors						42 947	44 125	43 501	44 053	44 660	44 716	45 594
Creditors Due Within One Year	94 971	92 997	48 006	46 178	46 269	42 947
Fixed Assets	451 500	451 500	451 500	434 500	417 500	400 500	383 500	366 500	349 500	332 500	315 500	298 500
Investments Fixed Assets	21 500	21 500	21 500	21 500	21 500	21 500	21 500	21 500	21 500	21 500	21 500	21 500
Investments In Group Undertakings						21 500	21 500	21 500	21 500	21 500	21 500	21 500
Net Current Assets Liabilities	13 938	20 382	13 246	5 390	-6 433	-15 604	-19 558	-22 330	-16 494	-10 520	-13 211	-12 845
Number Shares Allotted		21 500	21 500	21 500	21 500	21 500
Number Shares Issued Fully Paid							21 500	21 500	21 500	21 500	21 500	21 500
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments						202	202	202	202	202	202	202
Property Plant Equipment Gross Cost						379 000	362 000	345 000	328 000	311 000	294 000	277 000
Revaluation Reserve	325 000	325 000	325 000	308 000	291 000	274 000
Share Capital Allotted Called Up Paid	21 500	21 500	21 500	21 500	21 500	21 500
Tangible Fixed Assets Cost Or Valuation	430 000	430 000	430 000	413 000	396 000	379 000
Tangible Fixed Assets Increase Decrease From Revaluations				-17 000	-17 000	-17 000
Total Assets Less Current Liabilities	465 438	471 882	464 746	439 890	411 067	384 896	363 942	344 170	333 006	321 980	302 289	285 655
Total Increase Decrease From Revaluations Property Plant Equipment							-17 000	-17 000	-17 000	-17 000	-17 000	-17 000

Company staff

Catherine G.

Role: Director

Appointed: 09 May 2013

Latest update: 12 March 2024

Lesley R.

Role: Director

Appointed: 02 April 2008

Latest update: 12 March 2024

Lesley R.

Role: Secretary

Appointed: 01 August 2007

Latest update: 12 March 2024

Margaret S.

Role: Director

Resigned: 12 April 2016

Latest update: 12 March 2024

Barry S.

Role: Secretary

Appointed: 18 April 2007

Resigned: 01 August 2007

Latest update: 12 March 2024

Lesley R.

Role: Secretary

Appointed: 27 June 2006

Resigned: 18 April 2007

Latest update: 12 March 2024

Margaret S.

Role: Secretary

Appointed: 01 May 1991

Resigned: 27 June 2006

Latest update: 12 March 2024

Michael G.

Role: Director

Appointed: 01 May 1991

Resigned: 18 November 1994

Latest update: 12 March 2024

Frank S.

Role: Director

Appointed: 01 May 1991

Resigned: 02 April 2008

Latest update: 12 March 2024

People with significant control

Lesley R.

Notified on 15 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 25 March 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	25 March 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28 April 2015
Annual Accounts 9 May 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	9 May 2016
Annual Accounts 9 May 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	9 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 9 May 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	9 May 2013

Woodacre Holdings (oxford) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine G.

Lesley R.

Lesley R.

Margaret S.

Barry S.

Lesley R.

Margaret S.

Michael G.

Frank S.

People with significant control

Lesley R.

Accounts Documents

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