Woodhouse 5 Limited in Leicester, LE1 7GD

Description

Data updated on: 01-11-2023

Woodhouse 5 Limited can be contacted at Leicester at 32 Demontfort Street. You can search for the firm using the area code - LE1 7GD. This company has been operating on the British market for nine years. The enterprise is registered under the number 09707929 and their current status is active. The company's SIC code is 98000 meaning Residents property management. 2023-01-31 is the last time the company accounts were filed.

Roberto R. is the company's solitary managing director, that was appointed on 2015-07-29. The following firm had been guided by Christopher L. till 2018-08-01.

Roberto R. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-50

Balance Sheet
Cash Bank On Hand	100	224 149	320 666	166 525	140 589	140 589	143 031
Current Assets	864	366 886	420 666	416 525	390 589	391 956	394 398
Debtors	764	12 737	100 000	250 000	250 000	251 367	251 367
Other Debtors		114	100 000	250 000	250 000	250 000	250 000
Cash Bank In Hand	100
Tangible Fixed Assets	253 820
Total Inventories		130 000

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-150
Shareholder Funds	-50

Other Financial Data
Average Number Employees During Period			1	1	1	1	1
Corporation Tax Payable		56 442	24 021	24 021	-1 367
Corporation Tax Recoverable						1 367	1 367
Creditors	254 734	132 926	78 505	78 625	53 238	54 785	57 406
Net Current Assets Liabilities	-253 870	233 960	342 161	337 900	337 351	337 171	336 992
Other Creditors		1 000	54 484	54 604	54 605	54 785	57 406
Profit Loss			108 201	-4 261	-549	-180
Amount Specific Advance Or Credit Directors		90 000
Amount Specific Advance Or Credit Made In Period Directors		90 000
Amount Specific Advance Or Credit Repaid In Period Directors			90 000
Accrued Liabilities	150	900
Creditors Due Within One Year	254 734
Investment Property	253 820
Investment Property Fair Value Model	253 820
Number Shares Allotted	150
Number Shares Issued Fully Paid			150
Other Taxation Social Security Payable		56 442	24 021
Par Value Share	1		1
Recoverable Value-added Tax	764	114
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	253 820
Tangible Fixed Assets Cost Or Valuation	253 820
Total Assets Less Current Liabilities	-50	233 960	342 161
Trade Debtors Trade Receivables		12 623

Company staff

Roberto R.

Role: Director

Appointed: 29 July 2015

Latest update: 19 January 2024

People with significant control

Roberto R.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 26 April 2017
Start Date For Period Covered By Report	29 July 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019

Woodhouse 5 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roberto R.

Christopher L.

People with significant control

Roberto R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies