Woodley House Limited in Lichfield, WS14 0QP

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www.woodleyhouse.co.uk

Description

Data updated on: 01-11-2023

The company operates under the name of Woodley House Limited. This company first started thirty five years ago and was registered under 02410960 as the registration number. This registered office of this company is located in Lichfield. You can contact it at Voyage Care Wall Island, Birmingham Road. The firm's principal business activity number is 86900 and their NACE code stands for Other human health activities. The latest filed accounts documents were submitted for the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-08-03.

One of the tasks of Woodley House is to provide health care services. It has one location in Nottinghamshire County. The company subsidiary in Nottingham has operated since Thursday 30th December 2010, and provides home care without nursing. The company caters for the needs of those with learning disabilities or autistic disorders. For further information, please call the following phone number: 01159848069. The firm joined HSCA on 2010-12-30. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

Our database describing this specific company's MDs shows us a leadership of two directors: Walker M. and Shaun P. who were appointed on November 10, 2023 and September 3, 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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
Currency
Net Worth	635 815	808 779	869 777	909 321	1 012 941	1 035 196

Balance Sheet
Cash Bank In Hand	649	269	820	51 025	945	169 973
Cash Bank On Hand						169 973	102 955	30 215	87 056	165 281	416 467
Current Assets	735 111	784 025	743 428	665 260	706 397	824 517	763 454	720 049	703 161	398 694	679 100
Debtors	723 187	778 756	737 608	609 235	700 452	649 544	655 499	684 834	611 105	228 413	257 633
Net Assets Liabilities						1 022 827	1 036 221	1 110 163	1 189 988	922 057	1 249 480
Net Assets Liabilities Including Pension Asset Liability	635 815	808 779	869 777	909 321	1 012 941	1 035 196
Property Plant Equipment						1 261 450	1 258 163	1 254 135	1 267 161	1 261 939	1 288 879
Stocks Inventory	11 275	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets	1 280 399	1 286 324	1 276 048	1 264 524	1 263 079	1 261 450
Total Inventories						5 000	5 000	5 000	5 000	5 000	5 000

Capital & Reserves
Called Up Share Capital	61	61	61	61	61	61
Profit Loss Account Reserve	238 976	411 940	472 938	512 482	616 102	638 357
Shareholder Funds	635 815	808 779	869 777	909 321	1 012 941	1 035 196

Other Financial Data
Advances Credits Directors		98 387	179 904	78 369	239 032	21 957	169 187
Advances Credits Made In Period Directors			207 229	93 465	242 663		340 230
Advances Credits Repaid In Period Directors			125 712	195 000	82 000		193 000
Accounting Period Subsidiary			2 013	2 014	2 015	2 016
Accumulated Depreciation Impairment Property Plant Equipment						145 748	64 219	47 072	55 186	45 540	43 388
Average Number Employees During Period							52	49	50	55	54
Bank Borrowings						887 736	803 215	716 856	630 361	542 322	449 371
Creditors						811 364	720 397	636 600	549 037	460 028	416 524
Creditors Due After One Year	926 770	861 422	812 807	737 436	673 286	811 364
Creditors Due Within One Year	443 874	388 168	326 951	276 967	277 064	232 912
Disposals Decrease In Depreciation Impairment Property Plant Equipment							92 131	25 885		16 274	8 792
Disposals Property Plant Equipment							101 643	35 800		26 802	10 850
Fixed Assets	1 280 499	1 286 424	1 276 148	1 264 624	1 263 179	1 261 550	1 258 263	1 254 235	1 267 261	1 262 039	1 288 979
Increase From Depreciation Charge For Year Property Plant Equipment							10 602	8 738	8 114	6 628	6 640
Investments Fixed Assets	100	100	100	100	100	100	100	100	100	100	100
Investments In Subsidiaries							100	100	100
Net Current Assets Liabilities	291 237	395 857	416 477	388 293	429 333	591 605	510 742	498 694	479 572	128 015	388 612
Number Shares Allotted		61		61	61	61
Number Shares Issued Fully Paid								61	61	61	61
Other Reserves			39	39	39	39
Par Value Share		1		1	1	1		1	1	1	1
Percentage Subsidiary Held				100	100	100
Property Plant Equipment Gross Cost						1 407 198	1 322 382	1 301 207	1 322 347	1 307 479	1 332 267
Provisions For Liabilities Balance Sheet Subtotal						18 964	12 387	6 166	7 808	7 969	11 587
Provisions For Liabilities Charges	9 151	12 080	10 041	6 160	6 285	6 595
Revaluation Reserve	396 739	396 739	396 739	396 739	396 739	396 739
Secured Debts	1 110 271	967 083	931 521	857 962	797 859	894 637
Share Capital Allotted Called Up Paid	61	61	61	61	61	61
Tangible Fixed Assets Additions		21 800		5 412
Tangible Fixed Assets Cost Or Valuation	1 411 273	1 433 073	1 404 337	1 402 876	1 397 945	1 407 198
Tangible Fixed Assets Depreciation	130 874	146 749	128 289	138 352	134 866	145 748
Tangible Fixed Assets Depreciation Charged In Period		15 875		11 094
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 031
Tangible Fixed Assets Disposals				6 873
Total Additions Including From Business Combinations Property Plant Equipment							16 827	14 625	21 140	11 934	35 638
Total Assets Less Current Liabilities	1 571 736	1 682 281	1 692 625	1 652 917	1 692 512	1 853 155	1 769 005	1 752 929	1 746 833	1 390 054	1 677 591
Total Borrowings						894 637	807 611	718 451	630 361
Balances Amounts Owed By Related Parties									100 000	100 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases										3 269	3 269
Instalment Debts Due After5 Years	590 779	526 850
Other Aggregate Reserves	39	39

Company staff

Walker M.

Role: Director

Appointed: 10 November 2023

Latest update: 9 March 2024

Role: Secretary

Appointed: 03 August 1992

Resigned: 03 August 1994

Latest update: 9 March 2024

People with significant control

The companies that control this firm include: Voyage Care Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Lichfield at Birmingham Road, WS14 0QP and was registered as a PSC under the registration number 04250960.

Voyage Care Limited

Address: Voyage Care Birmingham Road, Lichfield, WS14 0QP, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered Registrar Of Companies For England And Wales

Registration number 04250960

Notified on 3 September 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Anita M.

Notified on 1 September 2021

Ceased on 3 September 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nigel M.

Notified on 6 April 2016

Ceased on 3 September 2021

Nature of control:

1/2 or less of voting rights

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	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	26 June 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Woodley House Limited in Nottingham
Address	Woodley House, Woodley Street Ruddington, Nottingham, NG11 6EP
Location	Nottinghamshire, Nottinghamshire, East Midlands
Start date	Thu, 30th Dec 2010
Phone	01159848069
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	those with learning disabilities or autistic disorders

Woodley House Limited in Nottingham

Address

Woodley House, Woodley Street Ruddington, Nottingham, NG11 6EP

Location

Nottinghamshire, Nottinghamshire, East Midlands

Start date

Thu, 30th Dec 2010

Phone

01159848069

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

those with learning disabilities or autistic disorders

Woodley House Limited

General information

Name:

Office Address:

Contact information

Website

www.woodleyhouse.co.uk

Description

Financial data based on annual reports

Company staff

Walker M.

Shaun P.

Laura J.

Andrew C.

Anita M.

Elizabeth M.

Nigel M.

Nigel M.

Brian M.

Brian M.

Brian M.

Brian M.

People with significant control

Voyage Care Limited

Anita M.

Nigel M.

Accounts Documents

Woodley House Limited Health Care Provider

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Provider info

HSCA start date

Contact data

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Company filings

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Additional Information

HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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