Woodside Realty Limited in Eastbourne, BN21 4SH

Description

Data updated on: 01-11-2023

This enterprise referred to as Woodside Realty was founded on Fri, 15th Sep 2000 as a Private Limited Company. This business's head office could be gotten hold of in Eastbourne on Price And Company, 30-32 Gildredge Road. When you need to contact this company by mail, the postal code is BN21 4SH. The registration number for Woodside Realty Limited is 04072932. This business's declared SIC number is 68209 which means Other letting and operating of own or leased real estate. Woodside Realty Ltd reported its account information for the period up to Fri, 30th Sep 2022. The firm's latest annual confirmation statement was submitted on Fri, 15th Sep 2023.

According to the latest update, there seems to be a single managing director in the company: Amanda B. (since Fri, 15th Sep 2000). Since September 2000 Newco Limited, had been supervising the following limited company until the resignation on Fri, 15th Sep 2000.

Amanda B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-25 064	-26 164	-16 732	1 891	19 859

Balance Sheet
Cash Bank On Hand											169
Debtors			2 299	7 448			4 211	440
Net Assets Liabilities						18 749	25 145	29 870	12 831	14 982	8 936	907
Other Debtors							4 211	440
Property Plant Equipment					75 628	83 911	83 607	78 942	75 119	72 399	65 159	58 643
Current Assets	84 000	84 000	86 299	91 448
Stocks Inventory	84 000	84 000	84 000	84 000
Tangible Fixed Assets	16 554	18 012	24 592	46 387	159 628

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-25 164	-26 264	-16 832	1 791	19 759
Shareholder Funds	-25 064	-26 164	-16 732	1 891	19 859

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					26 646	36 426	42 721	49 584	57 931	65 975	73 215	79 731
Average Number Employees During Period								2	4	4	2	1
Bank Borrowings Overdrafts					113 207	113 207	113 207	113 207	113 207	113 207	113 207	113 207
Corporation Tax Payable								994	5 345
Creditors						113 207	113 207	113 207	113 207	113 207	113 207	113 207
Fixed Assets						167 911	167 607	162 942	159 119	156 399	149 159	142 643
Increase From Depreciation Charge For Year Property Plant Equipment						9 780	9 648	8 771	8 347	8 044	7 240	6 516
Investment Property					84 000	84 000	84 000	84 000	84 000	84 000	84 000	84 000
Investment Property Fair Value Model								84 000	84 000	84 000	84 000
Net Current Assets Liabilities	71 589	69 031	71 883	68 711	-26 562	-35 955	-29 255	-19 865	-33 081	-28 210	-27 016	-28 529
Other Creditors					26 562	35 955	27 155	15 511	23 157	24 194	26 397	25 468
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 353	1 908
Other Disposals Property Plant Equipment							3 500	3 300
Other Taxation Social Security Payable									5 345	1 550	788	163
Property Plant Equipment Gross Cost					102 274	120 337	126 328	128 526	133 050	138 374	138 374
Total Additions Including From Business Combinations Property Plant Equipment						18 063	9 491	5 498	4 524	5 324
Total Assets Less Current Liabilities	88 143	87 043	96 475	115 098	133 066	131 956	138 352	143 077	126 038	128 189	122 143	114 114
Creditors Due After One Year	113 207	113 207	113 207	113 207	113 207
Creditors Due Within One Year	12 411	14 969	14 416	22 737	26 562
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100