Woodhouse Builders & Developers Limited in Harrow, HA3 0TE

Description

Data updated on: 01-11-2023

Woodhouse Builders & Developers Limited is categorised as Private Limited Company, that is located in 44 Chapman Crescent, Kenton, Harrow. The office's zip code is HA3 0TE. This firm 's been fourteen years in the UK. Its Companies House Registration Number is 07279351. The firm's declared SIC number is 41202 and has the NACE code: Construction of domestic buildings. Woodhouse Builders & Developers Ltd filed its latest accounts for the financial period up to 30th September 2022. Its most recent confirmation statement was released on 21st March 2023.

Given the following company's magnitude, it was imperative to formally appoint other company leaders: Ann W., Gary W. and Dennis W. who have been participating in joint efforts for eleven years to fulfil their statutory duties for the limited company. In order to find professional help with legal documentation, this specific limited company has been utilizing the skills of Louisa M. as a secretary since the appointment on 2019/01/01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-356 875	-280 719	-80 202	4 759	362	247 681

Balance Sheet
Cash Bank In Hand		194 503	3 431	14 684	31 530	825 834
Cash Bank On Hand						825 834	207 779	197 597	9 994	4 389	4 286	3 050
Current Assets	488 035	432 927	599 823	836 716	807 218	1 300 955	828 906	2 081 792	1 930 945	1 852 398	2 298 517	3 047 352
Debtors	34 878	114 984	113 703		45 636	71 576	8 222	23 872	4 207	3 354	17 040	24 323
Net Assets Liabilities						247 681	270 387	296 420	321 742	255 282	-128 478	-159 328
Net Assets Liabilities Including Pension Asset Liability	-356 875	-280 719	-80 202	4 759	362	247 681
Stocks Inventory	453 157	123 440	482 689	822 032	730 052	403 545
Total Inventories						403 545	612 905	1 860 323	1 916 744	1 844 655	2 277 191	3 019 979
Property Plant Equipment										5 925	4 444	14 250

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-356 975	-106 552	-80 302	4 659	262	247 581
Shareholder Funds	-356 875	-280 719	-80 202	4 759	362	247 681

Other Financial Data
Accrued Liabilities						2 500	3 000	3 000	6 000	3 000	3 000	3 000
Corporation Tax Payable						61 022	45 237	20 706	14 022	7 787	1 673
Creditors						989 752	505 787	487 799	526 512	1 585 672	331 370	215 748
Creditors Due After One Year	837 324	644 170	616 040	805 667	780 566	989 752
Creditors Due Within One Year	7 586	69 476	63 985	26 290	26 290	63 522
Net Current Assets Liabilities	480 449	363 451	535 838	810 426	780 928	1 237 433	776 174	784 219	848 254	1 835 029	198 448	42 170
Number Shares Allotted				100		100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Remaining Borrowings							4 495	1 273 867	1 062 669		278 200	265 600
Par Value Share				1		1	1	1	1	1	1	1
Recoverable Value-added Tax						71 576	8 222	23 872	4 207	3 354	17 040	24 323
Share Capital Allotted Called Up Paid			100	100	100	100
Total Assets Less Current Liabilities	480 449	363 451	535 838	810 426	780 928	1 237 433	776 174	784 219	848 254	1 840 954	202 892	56 420
Total Borrowings							4 495	1 273 867			2 089 845	2 965 181
Work In Progress						403 545	612 905	1 860 323	1 916 744	1 542 905	2 277 191	3 019 979
Accrued Liabilities Deferred Income												15 000
Accumulated Depreciation Impairment Property Plant Equipment										1 975	3 456	4 750
Bank Borrowings											5 446	6 536
Bank Borrowings Overdrafts										958 572	44 554	39 017
Disposals Decrease In Depreciation Impairment Property Plant Equipment												3 456
Disposals Property Plant Equipment												7 900
Finance Lease Liabilities Present Value Total										6 583	3 950	12 000
Increase From Depreciation Charge For Year Property Plant Equipment										1 975	1 481	4 750
Other Creditors										-1	1	1
Property Plant Equipment Gross Cost										7 900	7 900	19 000
Total Additions Including From Business Combinations Property Plant Equipment										7 900		19 000
Trade Creditors Trade Payables											1 600	2 000

Company staff

Louisa M.

Role: Secretary

Appointed: 01 January 2019

Latest update: 25 February 2024

Ann W.

Role: Director

Appointed: 01 March 2013

Latest update: 25 February 2024

Gary W.

Role: Director

Appointed: 01 March 2013

Latest update: 25 February 2024

Dennis W.

Role: Director

Appointed: 09 June 2010

Latest update: 25 February 2024

People with significant control

Executives who have control over this firm are as follows: Gary W. owns 1/2 or less of company shares. Ann W. owns 1/2 or less of company shares. Dennis W. owns 1/2 or less of company shares.

Gary W.

Notified on 24 March 2017

Nature of control:

1/2 or less of shares

Ann W.

Notified on 24 March 2017

Nature of control:

1/2 or less of shares

Dennis W.

Notified on 24 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 21 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	21 March 2013
Annual Accounts 30 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	30 March 2014
Annual Accounts 27 June 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	27 June 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	17 May 2016
Annual Accounts 23 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	23 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Woodhouse Builders & Developers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louisa M.

Ann W.

Gary W.

Dennis W.

People with significant control

Gary W.

Ann W.

Dennis W.

Accounts Documents

Company filings

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