Woodfield Leisure Ltd. in New Eltham, SE9 3TL

Description

Data updated on: 01-11-2023

Woodfield Leisure Ltd. has been prospering in the UK for at least 30 years. Registered under the number 02925231 in 1994, the firm is based at 6 Green Lane Business Park, New Eltham SE9 3TL. This firm's SIC code is 82990 - Other business support service activities not elsewhere classified. The business latest annual accounts were submitted for the period up to 2022/03/31 and the latest annual confirmation statement was released on 2023/06/04.

We have one managing director at the current moment managing the following business, namely David D. who has been performing the director's tasks for 30 years. That business had been presided over by Neil R. up until 2008-03-31. Moreover, the managing director's duties are constantly assisted with by a secretary - Neil R., who joined the business on 2008-09-01.

David D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	376 341	381 330	380 864	364 485	390 949	418 123

Balance Sheet
Cash Bank In Hand	1 005	1 691	1 763	29 507	2 876	5 038
Cash Bank On Hand						5 038	5 262	4 598	5 856	2 408	5 011	4 037	5 905
Current Assets	29 468	29 815	30 824	541 642	567 600	496 305	9 887	10 642	10 481	7 033	9 636	8 662	10 530
Debtors	0	60					4 625	6 044	4 625	4 625	4 625	4 625	4 625
Other Debtors							4 625	6 044	4 625	4 625	4 625	4 625	4 625
Property Plant Equipment						220 604	227 798	227 796	227 794	227 792	227 792	227 792
Tangible Fixed Assets	770 179	770 173	770 169	220 608	220 606	220 604
Net Assets Liabilities Including Pension Asset Liability	376 341	381 330

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	376 241	381 230	380 764	364 385	390 849	418 023
Shareholder Funds	376 341	381 330	380 864	364 485	390 949	418 123

Other Financial Data
Accrued Liabilities							2 000	1 700	1 490	1 050	1 050	481	1 050
Accumulated Depreciation Impairment Property Plant Equipment						2 442	2 444	2 446	2 448	2 450	2 450	2 450
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable								1 908	1 799	1 047	926	39	204
Creditors						298 786	302 141	301 158	301 450	301 649	334 071	365 235	391 087
Creditors Due Within One Year		418 658	420 129	397 765	397 257	298 786
Current Asset Investments		28 064	29 061	512 135	564 724	491 267
Fixed Assets	770 179	770 173				220 604	904 160	934 457	967 185	946 393	1 062 247	1 223 317	1 272 263
Increase From Depreciation Charge For Year Property Plant Equipment							2	2	2	2
Investments Fixed Assets							676 362	706 661	739 391	718 601	834 455	995 525	1 044 471
Net Current Assets Liabilities	-393 838	-388 843	-389 305	143 877	170 343	197 519	-292 254	-290 516	-290 969	-294 616	-324 435	-356 573	-380 557
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100
Other Creditors						300 279	302 141		299 651	300 602	333 145	365 196
Other Current Asset Investments Balance Sheet Subtotal						491 267
Other Investments Other Than Loans							676 362	706 661	739 391	718 601	834 455	995 525	1 044 471
Other Taxation Social Security Payable						-1 493			1 799	1 047	926	39
Par Value Share			1	1	1	1	1	1	1
Profit Loss							28 102	32 035	32 275
Property Plant Equipment Gross Cost						223 046	230 242	230 242	230 242	230 242	230 242	7 196
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	772 604	772 604	772 604	223 046	223 046
Tangible Fixed Assets Depreciation	2 425	2 431	2 435	2 438	2 440	2 442
Tangible Fixed Assets Depreciation Charged In Period			4	3	2	2
Tangible Fixed Assets Disposals				549 558
Total Additions Including From Business Combinations Property Plant Equipment							7 196
Total Assets Less Current Liabilities	376 341	381 330	380 864	364 485	390 949	418 123	611 906	643 941	676 216	651 777	737 812	866 744	891 706
Creditors Due Within One Year Total Current Liabilities	423 306	418 658
Investments Current Assets	28 463	28 064
Tangible Fixed Assets Depreciation Charge For Period		6

Company staff

Neil R.

Role: Secretary

Appointed: 01 September 2008

Latest update: 2 March 2024

David D.

Role: Director

Appointed: 04 May 1994

Latest update: 2 March 2024

Chettleburgh International Limited

Role: Corporate Nominee Secretary

Appointed: 04 May 1994

Resigned: 04 May 1994

Address: 20 Holywell Row, London, EC2A 4JB

Latest update: 2 March 2024

Neil R.

Role: Director

Appointed: 04 May 1994

Resigned: 31 March 2008

Latest update: 2 March 2024

David D.

Role: Secretary

Appointed: 04 May 1994

Resigned: 01 September 2008

Latest update: 2 March 2024

People with significant control

David D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Woodfield Leisure Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil R.

David D.

Chettleburgh International Limited

Neil R.

David D.

People with significant control

David D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Woodfield Leisure Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil R.

David D.

Chettleburgh International Limited

Neil R.

David D.

People with significant control

David D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016