Woodhill Strategy Ltd in London, SE18 5JL

Description

Data updated on: 01-11-2023

07888685 - reg. no. used by Woodhill Strategy Ltd. It was registered as a Private Limited Company on 21st December 2011. It has existed in this business for thirteen years. The firm could be found at 120 Woodhill Woolwich in London. It's area code assigned to this location is SE18 5JL. This firm's registered with SIC code 96090 and their NACE code stands for Other service activities not elsewhere classified. Woodhill Strategy Limited filed its latest accounts for the financial period up to 2022-03-31. The firm's latest annual confirmation statement was filed on 2022-12-05.

Rachel L. and David C. are registered as the firm's directors and have been monitoring progress towards achieving the objectives and policies since 2017.

Executives who control the firm include: David C. owns over 1/2 to 3/4 of company shares . Rachel L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	4 523	64 335	23 870	83 567

Balance Sheet
Cash Bank On Hand				66 561	85 024	63 385	77 131	88 147	62 244	92 438	12 531
Current Assets	20 891	66 736	34 301	101 952	109 687	88 048	87 048	177 314	110 793	160 792	117 407
Debtors	1 475	37 440	9 416	35 392	24 663	24 663	9 917	89 167	48 549	68 354	104 876
Net Assets Liabilities				83 568	25 591	1 168	48 678	110 423	99 677	148 402	120 572
Property Plant Equipment				37 781	41 889	50 569	42 253	34 774	34 407	33 994
Cash Bank In Hand	19 416	29 296	24 885	66 560
Net Assets Liabilities Including Pension Asset Liability	4 523	62 804	23 870	83 567
Tangible Fixed Assets	7 655	18 008	13 793	37 781

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	3 523	63 335	22 870	82 567
Shareholder Funds	4 523	64 335	23 870	83 567

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-8 698	-2 160	-2 160	-2 652	2 652	2 791	2 956	3 084
Accumulated Depreciation Impairment Property Plant Equipment				27 187	41 151	58 007	72 091	83 682	94 050	105 381	115 673
Additions Other Than Through Business Combinations Property Plant Equipment					15 960	25 536	11 697	4 112
Average Number Employees During Period				2	2	2	2	2	2	2	2
Comprehensive Income Expense				121 600	6 807
Creditors				40 792	118 609	131 857	75 632	97 920	41 250	36 969	18 766
Depreciation Expense Property Plant Equipment					13 964	16 856
Dividend Per Share Interim				62	65
Dividends Paid				-61 902	-64 784
Dividends Paid On Shares Interim				61 902	64 784
Increase From Depreciation Charge For Year Property Plant Equipment					13 964	16 856	14 084	11 591	10 368	11 331	10 292
Net Current Assets Liabilities	-1 601	28 947	-19 088	101 952	-8 922	-43 809	11 416	79 394	69 543	123 823	98 641
Number Shares Issued Fully Paid				1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share	1		1	1	1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				311
Profit Loss				121 600	6 807
Property Plant Equipment Gross Cost				67 080	83 040	102 647	114 344	118 456	128 457	139 375	146 555
Provisions For Liabilities Balance Sheet Subtotal				6 676	5 216	3 432	2 339	1 093	1 482	6 459	5 867
Total Assets Less Current Liabilities	6 054	65 235	25 555	139 733	32 967	6 760	53 669	114 168	103 950	157 817	129 523
Director Remuneration				10 600	10 600
Amount Specific Advance Or Credit Directors	1 079	33 240								62 300
Amount Specific Advance Or Credit Made In Period Directors										62 300
Total Additions Including From Business Combinations Property Plant Equipment									10 001	10 918	7 180
Creditors Due After One Year			53 389	49 490
Creditors Due Within One Year	22 492	37 789	53 389
Fixed Assets	7 655	36 288	44 643	37 781
Investments Fixed Assets		18 280	30 850
Number Shares Allotted	1 000		1 000	1 000
Provisions For Liabilities Charges	1 531	2 431	1 685	6 676
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions	10 275	16 229	2 119	36 344
Tangible Fixed Assets Cost Or Valuation	10 275	26 504	28 624	64 968
Tangible Fixed Assets Depreciation	2 620	8 496	14 830	27 187
Tangible Fixed Assets Depreciation Charged In Period	2 620	5 876	6 334	12 356

Company staff

Rachel L.

Role: Director

Appointed: 01 April 2017

Latest update: 2 February 2024

David C.

Role: Director

Appointed: 21 December 2011

Latest update: 2 February 2024

People with significant control

David C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Rachel L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 12 September 2013
Start Date For Period Covered By Report	2011-12-21
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 September 2013
Annual Accounts 12 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 November 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
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

Woodhill Strategy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel L.

David C.

People with significant control

David C.

Rachel L.

Accounts Documents

Company filings

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