Woodfield Enterprises Limited in Halifax, HX3 8HD

Description

Data updated on: 01-11-2023

Woodfield Enterprises Limited was set up as Private Limited Company, that is located in Woodfield House, Halifax Road, Hipperholme in Halifax. The company's located in HX3 8HD. The firm has been registered in year 2005. The business reg. no. is 05480244. The company's SIC code is 68209 meaning Other letting and operating of own or leased real estate. 30th June 2022 is the last time the company accounts were reported.

On October 2, 2017, the firm was searching for a Housekeeper/Nanny to fill a part time position in the real estate in Halifax, Yorkshire. They offered a flexible agreement with wage £8.00 per hour. The offered job required experienced worker and a GCSE. Woodfield Enterprises needed people with less than one year of professional experience. All the applications should include job offer code HK/N1.

At the moment, we can name only a single director in the company: Samir K. (since 2023-10-15). Since 2005-06-14 Tehmina P., had been functioning as a director for the business until the resignation one year ago. What is more a different director, namely Samir K. resigned in 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	163 812	218 924	55 046	134 528	228 870	236 871

Balance Sheet
Cash Bank On Hand						170 320	85 971	108 493	174 975	409 855	447 998	302 091	277 227
Current Assets	179 088	231 925	390 617	438 842	537 106	571 336	659 724	713 703	782 151	716 251	1 672 417	1 770 965	1 749 849
Debtors	3 211	3 521	301 708	323 245	399 808	401 016	573 753	605 210	607 176	306 396	1 224 419	1 468 874	1 472 622
Net Assets Liabilities						289 544	356 458	425 072	494 946	401 557	521 898	460 563	474 872
Other Debtors						4 443	2 004	4 562	6 528	5 748	300 330	566 785	570 533
Property Plant Equipment						1 937	4 298	3 153	3 221	2 372	2 298	1 304	1 330
Cash Bank In Hand	175 877	228 404	88 909	115 597	137 298	170 320
Net Assets Liabilities Including Pension Asset Liability	163 812	218 924	55 046	134 528	228 870	236 871
Tangible Fixed Assets	1 269 609	1 271 512	1 635 447	1 667 945	1 667 696	1 667 474

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 003	1 003	1 003	1 003
Profit Loss Account Reserve	162 812	217 924	54 043	133 525	227 867	235 868
Shareholder Funds	163 812	218 924	55 046	134 528	228 870	236 871

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 168	4 356	5 500	6 722	8 029	9 269	10 263	10 878
Amounts Owed By Related Parties						406 749	571 749	600 648	600 648	300 648	924 089	902 089	902 089
Average Number Employees During Period												1	1
Corporation Tax Payable						22 724	20 810	16 363	16 374
Creditors						1 792 467	1 792 467	1 798 366	1 798 366	1 798 366	1 798 366	1 798 366	1 798 366
Disposals Investment Property Fair Value Model											276 519	168 000
Fixed Assets	1 269 609	1 271 512	1 707 447	1 739 945	1 739 746	1 739 574	1 741 935	1 740 790	1 740 858	1 740 009	1 413 616	1 244 622	1 244 648
Increase Decrease From Other Changes Investment Property Fair Value Model											-50 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 188	1 144	1 222	1 307	1 240	994	615
Investment Property						1 665 537	1 665 537	1 665 537	1 665 537	1 665 537	1 339 018	1 171 018	1 171 018
Investment Property Fair Value Model								1 665 537	1 665 537	1 665 537	1 339 018	1 171 018
Investments										72 100	72 300	72 300	72 300
Investments Fixed Assets			72 000	72 000	72 050	72 100	72 100	72 100	72 100	72 100	72 300	72 300	72 300
Net Current Assets Liabilities	-47 557	5 652	140 066	187 050	281 591	319 764	406 990	482 648	552 454	459 914	906 648	1 014 307	1 028 590
Number Shares Issued Fully Paid							1	1
Other Creditors						1 792 467	1 792 467	1 798 366	1 798 366	1 798 366	1 798 366	1 798 366	1 798 366
Other Taxation Social Security Payable						2 924	2 507	3 555	18 784	5 381	11 181	477
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						5 105	8 653	8 653	9 943	10 401	11 567	11 567	12 208
Total Additions Including From Business Combinations Property Plant Equipment							3 549		1 290	458	1 166		641
Total Assets Less Current Liabilities	1 222 052	1 277 164	1 847 513	1 926 995	2 021 337	2 059 338	2 148 925	2 223 438	2 293 312	2 199 923	2 320 264	2 258 929	2 273 238
Trade Creditors Trade Payables						2 511							7 556
Trade Debtors Trade Receivables						1
Creditors Due After One Year	1 058 240	1 058 240	1 792 467	1 792 467	1 792 467	1 822 467
Creditors Due Within One Year	226 645	226 273	250 551	251 792	255 515	251 572
Number Shares Allotted		1 000	1	1	1	1
Other Debtors Due After One Year			298 000	321 667	395 628
Share Capital Allotted Called Up Paid	1 000	1 000	1	1	1	1
Tangible Fixed Assets Additions		2 036	364 518	33 179	583	658
Tangible Fixed Assets Cost Or Valuation	1 269 669	1 271 705	1 636 223	1 669 402	1 669 984	1 670 642
Tangible Fixed Assets Depreciation	60	193	776	1 457	2 288	3 168
Tangible Fixed Assets Depreciation Charged In Period		133	583	681	832	880