Woodberry Developments Ltd in Leicester, LE5 4LE

Description

Data updated on: 01-11-2023

Started with Reg No. 02576630 33 years ago, Woodberry Developments Ltd was set up as a Private Limited Company. The business active mailing address is 109 Coleman Road, Leicester. Its current name is Woodberry Developments Ltd. This company's former clients may remember the company as Lady-ley, which was used until 2012-09-21. This company's SIC code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022-12-31 is the last time the company accounts were reported.

With regards to this specific company, just about all of director's tasks have so far been done by Yunus M. who was assigned this position in 1992. The company had been directed by Sharif M. until 1999. In addition, the managing director's assignments are constantly assisted with by a secretary - Sharif M., who was chosen by the company in 2006.

Previous company's names
Woodberry Developments Ltd 2012-09-21
Lady-ley Limited 1991-01-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	132 999	48 416	46 880

Balance Sheet
Cash Bank In Hand	91 452	208 195	151 179
Cash Bank On Hand			151 179	155 308
Current Assets	392 931	223 524	371 644	695 308	275 819	272 955	108 156	95 571	115 405	101 199
Debtors	301 479	15 329	220 465	540 000
Net Assets Liabilities			46 880	2 201
Net Assets Liabilities Including Pension Asset Liability	132 999	48 416	46 880
Other Debtors			465
Property Plant Equipment			6 847	5 273
Tangible Fixed Assets	11 582	8 901	6 847

Capital & Reserves
Called Up Share Capital	900	900	900
Profit Loss Account Reserve	132 099	47 516	45 980
Shareholder Funds	132 999	48 416	46 880

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			116 242	117 816
Amounts Owed To Group Undertakings			156 682	356 682
Average Number Employees During Period				7	7	7	6	7	9	14
Creditors			331 493	698 352	277 495	274 131	107 838	95 590	114 534	99 597
Creditors Due Within One Year	271 059	183 808	331 493
Fixed Assets				5 273	4 066	3 137	2 424	1 873	1 450	1 124
Increase From Depreciation Charge For Year Property Plant Equipment				1 574
Net Current Assets Liabilities	121 872	39 716	40 151	-3 072	-1 676	-1 176	318	-19	871	1 602
Number Shares Allotted		900	900
Number Shares Issued Fully Paid				900
Other Creditors			15 349	210 845
Other Taxation Social Security Payable			153 175	129 430
Par Value Share		1	1	1
Property Plant Equipment Gross Cost			123 089
Provisions For Liabilities Balance Sheet Subtotal			118	28
Provisions For Liabilities Charges	455	201	118
Share Capital Allotted Called Up Paid	900	900	900
Tangible Fixed Assets Cost Or Valuation	123 089	123 089
Tangible Fixed Assets Depreciation	111 507	114 188	116 242
Tangible Fixed Assets Depreciation Charged In Period		2 681	2 054
Total Assets Less Current Liabilities	133 454	48 617	46 998	2 229	2 390	1 961	2 742	1 854	2 321	2 726
Trade Creditors Trade Payables			6 287	1 395
Trade Debtors Trade Receivables			220 000	540 000

Company staff

Sharif M.

Role: Secretary

Appointed: 31 December 2006

Latest update: 16 April 2024

Yunus M.

Role: Director

Appointed: 19 November 1992

Latest update: 16 April 2024

People with significant control

The companies that control this firm are as follows: Member Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leicester, LE5 4LE and was registered as a PSC under the registration number 03414456.

Member Holdings Limited

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered N/A

Registration number 03414456

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 15th September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15th September 2015
Annual Accounts 19th September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Woodberry Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharif M.

Yunus M.

Sharif M.

Farook M.

People with significant control

Member Holdings Limited

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies