Woodhouse Contracts Holdings Limited in Hatfield, AL10 8BB

Description

Data updated on: 01-11-2023

Woodhouse Contracts Holdings started conducting its operations in the year 2015 as a Private Limited Company with reg. no. 09535980. This particular firm has been functioning for 9 years and it's currently active. This firm's office is situated in Hatfield at 40 Beaconsfield Road. You could also locate this business using the area code : AL10 8BB. The enterprise's Standard Industrial Classification Code is 99999 and has the NACE code: Dormant Company. Woodhouse Contracts Holdings Ltd reported its latest accounts for the period that ended on Saturday 31st December 2022. The business latest annual confirmation statement was filed on Monday 10th April 2023.

From the information we have gathered, the following business was incorporated in 2015/04/10 and has been presided over by four directors. In order to help the directors in their tasks, this specific business has been utilizing the skills of Isabelle C. as a secretary since February 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	372	192	144	1 653	4 649	15 926	34 372	45 219
Current Assets	27 922	214 183	584 271	81 450	199 906	15 926
Debtors	27 550	213 991	584 127	79 797	195 257
Net Assets Liabilities			1 574 700	1 437 372	1 490 059	1 441 334	1 231 334	1 363 811
Other Debtors		213 991	29 716		108 213
Property Plant Equipment			858 449	858 449	858 449	858 449	858 449	858 449

Other Financial Data
Amounts Owed By Group Undertakings			554 411	79 797	87 044
Amounts Owed To Group Undertakings		293 434				45 924	174 099	101 588
Average Number Employees During Period		4	4	4	4	4	4	4
Creditors	997 040	506 274	838 120	468 593	532 880	396 398	621 351	498 567
Fixed Assets		970 100	1 828 549	1 828 549	1 828 549	1 828 549	1 828 549	1 828 549
Investments Fixed Assets	970 100	970 100	970 100	970 100	970 100	970 100	970 100	970 100
Investments In Group Undertakings		970 100	970 100	970 100	970 100	970 100	970 100	970 100
Net Current Assets Liabilities	-969 118	-292 091	-253 849	-387 143	-332 974	-380 472	-586 979	-453 348
Other Creditors		212 840	837 720	468 467	532 450	349 673	446 233	395 807
Other Taxation Social Security Payable			400	126	430	801	1 019	1 172
Property Plant Equipment Gross Cost			858 449	858 449	858 449	858 449	858 449
Provisions For Liabilities Balance Sheet Subtotal				4 034	5 516	6 743	10 236	11 390
Total Additions Including From Business Combinations Property Plant Equipment			858 449
Total Assets Less Current Liabilities	982	678 009	1 574 700	1 441 406	1 495 575	1 448 077	1 241 570	1 375 201