Woodstock Real Estate Services Limited in London, EC3V 3QQ

Description

Data updated on: 01-11-2023

Registered at 73 Cornhill, London EC3V 3QQ Woodstock Real Estate Services Limited is categorised as a Private Limited Company registered under the 07834395 Companies House Reg No. This company was founded thirteen years ago. This firm's registered with SIC code 41100 and has the NACE code: Development of building projects. The firm's latest annual accounts cover the period up to February 28, 2022 and the most current confirmation statement was released on November 3, 2022.

Within the firm, a number of director's obligations have been executed by Eirik R. and Colin M.. Within the group of these two executives, Colin M. has carried on with the firm for the longest time, having been a member of company's Management Board since Thu, 3rd Nov 2011.

Executives who control the firm include: Colin M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Eirik R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	54 337	51 436	57 321	51 734

Balance Sheet
Cash Bank On Hand				4 457	100 789	29 106	5 661	30 876	16 472	3 581	18 128
Current Assets	94 656	95 609	104 787	88 440	175 543	98 826	31 426	40 572	21 784	11 155	80 680
Debtors	4 658	54 489	34 171	83 983	74 754	69 720	25 765	9 696	5 312	7 574	62 552
Other Debtors				27 641	12 755	55 511	23 163	9 696	5 312	4 464	9 442
Property Plant Equipment				4 908	3 681	2 761	2 071	1 553	1 165	874	656
Cash Bank In Hand	89 998	41 120	70 616	4 457
Tangible Fixed Assets			5 590	4 908

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	54 237	51 336	57 221	51 634
Shareholder Funds	54 337	51 436	57 321	51 734

Other Financial Data
Accrued Liabilities Deferred Income									28 044	47 505	92 505
Accumulated Depreciation Impairment Property Plant Equipment				3 499	4 726	5 646	6 336	6 854	7 242	7 533	7 751
Average Number Employees During Period							2	2	2	4	2
Corporation Tax Payable					4 979	5 012					184
Creditors				41 614	78 989	58 639	80 188	124 060	128 922	161 627	153 230
Increase From Depreciation Charge For Year Property Plant Equipment					1 227	920	690	518	388	291	218
Net Current Assets Liabilities		51 436	51 731	46 826	96 554	40 187	-48 762	-83 488	-107 138	-150 472	-72 550
Number Shares Issued Fully Paid					100	100
Other Creditors				35 986	53 900	47 708	60 809	101 660	70 004	94 506	22 508
Other Taxation Social Security Payable				3 731	4 153	4 074	2 854	2 666	12 964	6 904	7 089
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income									3 620	3 110	3 110
Property Plant Equipment Gross Cost				8 407	8 407	8 407	8 407	8 407	8 407	8 407
Total Assets Less Current Liabilities	54 337	51 436	57 321	51 734	100 235	42 948	-46 691	-81 935	-105 973	-149 598	-71 894
Trade Creditors Trade Payables				1 897	15 957	1 845	16 525	19 734	17 910	12 712	30 944
Trade Debtors Trade Receivables				56 342	61 999	14 209	2 602				50 000
Creditors Due Within One Year	40 319	44 173	53 056	41 614
Number Shares Allotted	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Eirik R.

Role: Director

Appointed: 29 March 2012

Latest update: 17 January 2024

Colin M.

Role: Director

Appointed: 03 November 2011

Latest update: 17 January 2024

People with significant control

Colin M.

Notified on 12 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Eirik R.

Notified on 12 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2011-11-03
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	28 August 2013
Annual Accounts 6 February 2015
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	6 February 2015
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	18 November 2015
Annual Accounts 6 February 2017
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	6 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-02-29
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts
End Date For Period Covered By Report	2017-02-28

Woodstock Real Estate Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eirik R.

Colin M.

People with significant control

Colin M.

Eirik R.

Accounts Documents

Company filings

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