Woodhayes Enterprises Limited in Newton Abbot, TQ12 4AA

Description

Data updated on: 01-11-2023

Located at Wessex House, Newton Abbot TQ12 4AA Woodhayes Enterprises Limited is classified as a Private Limited Company with 05515563 registration number. The firm was started nineteen years ago. This firm's declared SIC number is 68209 : Other letting and operating of own or leased real estate. March 31, 2022 is the last time company accounts were filed.

Considering this particular enterprise's growing number of employees, it became unavoidable to formally appoint more executives: Fiona P. and Gregory P. who have been working together since 2017-12-07 to promote the success of this limited company. Moreover, the managing director's responsibilities are constantly assisted with by a secretary - Noel P., who was appointed by the limited company on 2005-07-21.

Gregory P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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
Net Worth	62 539	80 655	90 252	117 010

Balance Sheet
Cash Bank On Hand					215 719	209 001
Current Assets	16 500	50 059	147 227	153 204	223 222	299 492	310 810	236 109	231 322	224 229
Debtors	2 274	13 664	6 236	4 575	7 503	7 845
Net Assets Liabilities					211 403	292 744	298 102	267 658	282 891	283 799
Other Debtors					1 141	3 190
Property Plant Equipment					14 033	10 523
Cash Bank In Hand	14 226	36 395	140 991	148 629
Net Assets Liabilities Including Pension Asset Liability	62 539	80 655	90 252	117 010
Tangible Fixed Assets	194 245	279 368	426 341	417 937

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	62 439	80 555	90 152	116 910
Shareholder Funds	62 539	80 655	90 252	117 010

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					44 897	48 407
Bank Borrowings Overdrafts					115 222	84 361
Corporation Tax Payable					8 671	6 864
Creditors					115 222	23 693	300 515	307 072	310 969	327 802
Fixed Assets			426 341	417 937	399 009	15 370	10 376	385 456	386 881	386 324
Increase From Depreciation Charge For Year Property Plant Equipment						3 510
Investment Property					384 976	384 976
Investment Property Fair Value Model					384 976
Investments Fixed Assets						2 077
Net Current Assets Liabilities	-116 056	-188 013	-110 537	-116 730	-72 384	277 374	287 726	69 433	77 839	98 989
Other Creditors					263 061	266 133
Other Taxation Social Security Payable					3 714	3 428
Property Plant Equipment Gross Cost					58 930
Provisions For Liabilities Balance Sheet Subtotal						1 789	1 687
Total Assets Less Current Liabilities	78 189	91 355	315 804	301 207	326 625	292 744	310 473	316 023	309 042	287 335
Trade Creditors Trade Payables					863	535
Trade Debtors Trade Receivables					6 362	4 655
Creditors Due After One Year	15 650	10 700	217 279	177 605
Creditors Due Within One Year	132 556	238 072	257 764	269 934
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		85 389	160 762	2 043
Tangible Fixed Assets Cost Or Valuation	195 020	280 409	441 171	443 214
Tangible Fixed Assets Depreciation	775	1 041	14 830	25 277
Tangible Fixed Assets Depreciation Charged In Period		266	13 789	10 447
Average Number Employees During Period						1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 575	1 436	1 530	1 808	4 584
Provisions For Liabilities Charges			8 273	6 592

Company staff

Fiona P.

Role: Director

Appointed: 07 December 2017

Latest update: 19 February 2024

Gregory P.

Role: Director

Appointed: 21 July 2005

Latest update: 19 February 2024

Noel P.

Role: Secretary

Appointed: 21 July 2005

Latest update: 19 February 2024

People with significant control

Gregory P.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 17 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 June 2013
Annual Accounts 4 July 2014
Date Approval Accounts	4 July 2014

Woodhayes Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona P.

Gregory P.

Noel P.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Gregory P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

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Woodhayes Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona P.

Gregory P.

Noel P.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Gregory P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014