Woodsett Homes Limited in Doncaster, DN4 5FB

Description

Data updated on: 01-11-2023

Registered with number 04149336 twenty three years ago, Woodsett Homes Limited is a Private Limited Company. Its active registration address is W H Prior, Railway Court Doncaster. The listed name transformation from Global Developments (sales) to Woodsett Homes Limited came on Monday 5th February 2007. The enterprise's declared SIC number is 41100 which stands for Development of building projects. Woodsett Homes Ltd reported its latest accounts for the financial period up to 2022/03/31. Its latest confirmation statement was released on 2023/02/11.

When it comes to the business, a number of director's assignments have so far been performed by Adam G. and Eric G.. Amongst these two people, Adam G. has been with the business for the longest period of time, having been a vital part of the Management Board since 2001. In order to help the directors in their tasks, the business has been utilizing the skills of Adam G. as a secretary since the appointment on Monday 29th January 2001.

Previous company's names
Woodsett Homes Limited 2007-02-05
Global Developments (sales) Limited 2001-01-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	285 142	250 134	234 806	267 002

Balance Sheet
Cash Bank In Hand	56 500	107 387	31 948	137 684
Cash Bank On Hand					300 002	116 108	50 000					150 000
Current Assets	516 454	407 069	355 674	353 605	1 133 478	1 559 054	1 607 965	1 031 521	1 074 461	1 183 121	1 177 972	2 078 262
Debtors	23 954	23 682	47 726	96 457	704 012	1 162 766	1 477 965	951 521	994 461	1 103 121	1 097 972	623 829
Net Assets Liabilities					294 353	400 600	559 876	617 613	642 439	795 166	738 140	730 140
Net Assets Liabilities Including Pension Asset Liability	285 142	250 134	234 806	267 002
Other Debtors					20 799	25 673	33 364	70 849	44 536	22 461	59 008	61 967
Property Plant Equipment					6 814	6 396	5 054	13 972	12 621	15 600	18 577
Stocks Inventory	436 000	276 000	276 000	119 464
Tangible Fixed Assets	2 218	2 137	2 479	2 542
Total Inventories					129 464	280 180	80 000	80 000	80 000	80 000	80 000	1 304 433

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	285 132	250 124	234 796	266 992
Shareholder Funds	285 142	250 134	234 806	267 002

Other Financial Data
Amount Specific Advance Or Credit Directors				7 915	83 420	93 320	78 458	47 906	47 561	10 071	105	29 993
Amount Specific Advance Or Credit Made In Period Directors							14 862	30 552	345	37 490	9 966
Amount Specific Advance Or Credit Repaid In Period Directors					91 335	9 900						29 888
Accumulated Depreciation Impairment Property Plant Equipment					3 666	4 946	6 023	8 907	11 803	15 706	20 627	25 832
Amounts Recoverable On Contracts												502 500
Average Number Employees During Period						2			5	6	8	8
Bank Borrowings					10 163					50 000	43 333	33 333
Bank Borrowings Overdrafts					34 654		4 324	26 966	53 971	42 500	33 333	23 333
Bank Overdrafts									53 971	9 245	18 964	15 895
Creditors					844 587	1 163 582	1 052 295	425 516	442 256	42 500	33 333	1 337 325
Creditors Due After One Year	56 774	41 570	25 934	10 188
Creditors Due Within One Year	176 767	117 513	97 055	78 564
Disposals Property Plant Equipment							265	1 850
Fixed Assets	2 229	2 148	2 490	2 553	6 825	6 407	5 065	13 983	12 632	15 611	18 588	16 711
Increase From Depreciation Charge For Year Property Plant Equipment						1 280	1 077	2 884	2 896	3 903	4 921	5 205
Investments Fixed Assets	11	11	11	11	11	11	11	11	11	11	11	11
Investments In Group Undertakings					11	11	11	11	11	11	11	11
Net Current Assets Liabilities	339 687	289 556	258 619	275 041	288 891	395 472	555 670	606 005	632 205	825 019	757 529	740 937
Number Shares Allotted		10	10	10
Other Creditors					707 220	1 049 157	885 596	239 160	295 017	230 327	235 128	1 186 463
Other Taxation Social Security Payable					9 493	29 905	40 435	16 429	31 194	73 373	57 176	44 740
Par Value Share		1	1	1
Property Plant Equipment Gross Cost					10 480	11 342	11 077	22 879	24 424	31 306	39 204	42 532
Provisions For Liabilities Balance Sheet Subtotal					1 363	1 279	859	2 375	2 398	2 964	4 644	4 175
Provisions For Liabilities Charges			369	404
Secured Debts	71 813	57 109	41 927	26 283
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions		296	829	595
Tangible Fixed Assets Cost Or Valuation	3 167	3 463	4 292	4 887
Tangible Fixed Assets Depreciation	949	1 326	1 813	2 345
Tangible Fixed Assets Depreciation Charged In Period		377	487	532
Total Additions Including From Business Combinations Property Plant Equipment						862		13 652	1 545	6 882	7 898	3 328
Total Assets Less Current Liabilities	341 916	291 704	261 109	277 594	295 716	401 879	560 735	619 988	644 837	840 630	776 117	757 648
Total Borrowings									53 971	59 245	62 297	49 228
Trade Creditors Trade Payables					93 220	84 520	121 940	142 961	62 074	37 657	99 175	80 227
Trade Debtors Trade Receivables					683 213	1 137 093	1 444 601	880 672	949 925	1 080 660	1 038 964	59 362
Advances Credits Directors				7 915

Company staff

Adam G.

Role: Secretary

Appointed: 29 January 2001

Latest update: 11 March 2024

Adam G.

Role: Director

Appointed: 29 January 2001

Latest update: 11 March 2024

Eric G.

Role: Director

Appointed: 29 January 2001

Latest update: 11 March 2024

People with significant control

Adam G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Adam G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 30th October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	30th October 2014
Annual Accounts 31st October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	31st October 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
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 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
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
Annual Accounts 30th October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	30th October 2013

Woodsett Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam G.

Adam G.

Eric G.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Adam G.

Accounts Documents

Company filings

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