Woodfield Investment Company Limited can be reached at 93 Monks Way, in Southampton. The company's post code is SO18 2LR. Woodfield Investment Company has been active on the British market for 21 years. The company's Companies House Reg No. is 04757933. The enterprise's SIC and NACE codes are 68100 and their NACE code stands for Buying and selling of own real estate. Woodfield Investment Company Ltd filed its latest accounts for the financial year up to 2020/05/31. Its latest confirmation statement was filed on 2021/05/08.
Woodfield Investment Company Limited
General information
Name:
Woodfield Investment Company Ltd
Office Address:
93 Monks Way SO18 2LR Southampton
Number: 04757933
Incorporation date: 2003-05-08
End of financial year: 31 May
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 257 649 | 253 810 | 235 332 | 244 800 | 263 774 | 305 149 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 45 013 | 24 258 | 4 838 | 7 739 | 7 101 | 10 275 | ||||
| Cash Bank On Hand | 10 275 | 13 652 | 16 141 | 20 779 | 263 255 | |||||
| Current Assets | 7 739 | 8 085 | 10 275 | 13 717 | 16 141 | |||||
| Debtors | 984 | 65 | ||||||||
| Net Assets Liabilities | 298 940 | 311 531 | 341 426 | 325 112 | 251 179 | |||||
| Property Plant Equipment | 452 | 1 283 | 962 | 722 | 542 | |||||
| Tangible Fixed Assets | 381 | 798 | 702 | 527 | 603 | 452 | ||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | 239 449 | 220 610 | 202 132 | 204 550 | 205 574 | 206 949 | ||||
| Shareholder Funds | 257 649 | 253 810 | 235 332 | 244 800 | 263 774 | 305 149 | ||||
| Other Financial Data | ||||||||||
| Accrued Liabilities | 4 583 | 4 550 | 4 584 | 9 684 | 9 693 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 793 | 3 221 | 3 542 | 3 782 | 3 962 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Corporation Tax Payable | 381 | 864 | 618 | 30 | 2 865 | |||||
| Creditors | 5 578 | 5 528 | 5 316 | 9 828 | 12 618 | |||||
| Creditors Due Within One Year | 7 745 | 6 246 | 5 208 | 5 516 | 4 914 | 5 578 | ||||
| Fixed Assets | 220 381 | 235 798 | 235 702 | 242 577 | 260 603 | 300 452 | 308 783 | 340 962 | 320 722 | 542 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 428 | 321 | 240 | 180 | ||||||
| Investment Property | 300 000 | 307 500 | 340 000 | 320 000 | ||||||
| Investment Property Fair Value Model | 300 000 | 307 500 | 340 000 | 320 000 | ||||||
| Net Current Assets Liabilities | 37 268 | 18 012 | -370 | 2 223 | 3 171 | 4 697 | 8 189 | 10 825 | 10 951 | 250 637 |
| Number Shares Allotted | 200 | 200 | 200 | 200 | 200 | |||||
| Number Shares Issued Fully Paid | 200 | 200 | 200 | 200 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 12 591 | 29 895 | -16 314 | -15 933 | ||||||
| Property Plant Equipment Gross Cost | 3 245 | 4 504 | 4 504 | 4 504 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 6 209 | 5 441 | 10 361 | 6 561 | ||||||
| Revaluation Reserve | 18 198 | 33 198 | 33 198 | 40 248 | 58 198 | 98 198 | ||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||||
| Tangible Fixed Assets Additions | 683 | 139 | 279 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 144 | 2 827 | 2 966 | 2 966 | 3 245 | 300 000 | ||||
| Tangible Fixed Assets Depreciation | 1 763 | 2 029 | 2 264 | 2 439 | 2 642 | 2 793 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 266 | 235 | 175 | 203 | 151 | |||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 15 000 | 7 050 | 17 950 | 40 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 259 | |||||||||
| Total Assets Less Current Liabilities | 257 649 | 253 810 | 235 332 | 244 800 | 263 774 | 305 149 | 316 972 | 351 787 | 331 673 | 251 179 |
| Trade Debtors Trade Receivables | 65 | |||||||||
| Disposals Investment Property Fair Value Model | 201 802 | |||||||||
| Dividends Paid | 58 000 | |||||||||
Company staff
Tony D.
Role: Director
Appointed: 08 May 2003
Latest update: 18 February 2024
Elaine D.
Role: Secretary
Appointed: 08 May 2003
Latest update: 18 February 2024
Elaine D.
Role: Director
Appointed: 08 May 2003
Latest update: 18 February 2024
People with significant control
Tony D.
Notified on
1 September 2016
Nature of control:
1/2 or less of shares
Elaine D.
Notified on
1 September 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 28 February 2022 |
| Account last made up date | 31 May 2020 |
| Confirmation statement next due date | 22 May 2022 |
| Confirmation statement last made up date | 08 May 2021 |
| Annual Accounts 10 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 10 November 2014 |
| Annual Accounts 13 November 2015 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 13 November 2015 |
| Annual Accounts 26 October 2016 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 26 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2019 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts 13 February 2013 | |
| End Date For Period Covered By Report | 31 May 2012 |
| Date Approval Accounts | 13 February 2013 |
| Annual Accounts 9 January 2014 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 9 January 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 May 2017 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Officers
Resolution
Free Download
Registered office address changed from Market House 21 Lenten Street Alton Hampshire GU34 1HG to 93 Monks Way Southampton Hampshire SO18 2LR on June 7, 2021 (AD01)
filed on: 7th, June 2021
filed on: 7th, June 2021
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2012
Address:
Market House 21 Lenten Street
Post code:
GU34 1HG
City / Town:
Alton
HQ address,
2013
Address:
Market House 21 Lenten Street
Post code:
GU34 1HG
City / Town:
Alton
HQ address,
2014
Address:
Market House 21 Lenten Street
Post code:
GU34 1HG
City / Town:
Alton
HQ address,
2015
Address:
Market House 21 Lenten Street
Post code:
GU34 1HG
City / Town:
Alton
HQ address,
2016
Address:
Market House 21 Lenten Street
Post code:
GU34 1HG
City / Town:
Alton
Accountant/Auditor,
2013 - 2015
Name:
Wettone Matthews Limited
Address:
Market House 21 Lenten Street
Post code:
GU34 1HG
City / Town:
Alton
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