Woodstock Studios Limited in Edgware, HA8 7LW

Description

Data updated on: 01-11-2023

The Woodstock Studios Limited company has been operating in this business field for at least twenty six years, having started in 1998. Started with Registered No. 03557314, Woodstock Studios is categorised as a Private Limited Company with office in Russell House, Edgware HA8 7LW. The company began under the name Noble Harris Facilities Management, though for the last 16 years has been on the market under the name Woodstock Studios Limited. The company's SIC and NACE codes are 68209, that means Other letting and operating of own or leased real estate. 2023/04/05 is the last time when the accounts were reported.

Currently, the directors listed by the firm are as follow: Christopher F. formally appointed in 2008, Giles L. formally appointed on 2008/03/25, Matthew N. formally appointed in 1998 in May and Anthony H.. In order to help the directors in their tasks, this particular firm has been utilizing the skillset of Matthew N. as a secretary since the appointment on 1998/05/01.

Previous company's names
Woodstock Studios Limited 2008-02-20
Noble Harris Facilities Management Limited 1998-05-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 128	39 063	33 373	37 564	30 684	31 328

Balance Sheet
Cash Bank In Hand	25 787	29 041	12 029	12 593	4 541	92 878
Cash Bank On Hand						92 878	54 027	38 278	72 597	52 552	63 556	72 634	106 057
Current Assets	28 448	29 498	12 406	16 528	9 246	92 940	54 811	40 300	75 569	58 580	70 917	77 748	115 829
Debtors	2 661	457	377	3 935	4 705	62	784	2 022	2 972	6 028	7 361	5 114	9 772
Net Assets Liabilities						28 960	28 400	10 099	13 267	13 670	16 076	18 224	61 703
Other Debtors						2	784	2	2	2	2	2	7 812
Tangible Fixed Assets	26 000	26 000	26 000	26 000	26 000	26 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	17 619	24 554	18 864	23 055	16 175	16 819
Shareholder Funds	32 128	39 063	33 373	37 564	30 684	31 328

Other Financial Data
Administrative Expenses	841	1 225	891	1 741
Creditors						87 612	50 257	54 124	86 225	68 833	78 764	83 447	78 049
Creditors Due Within One Year	22 320	16 435	5 033	4 964	4 562	87 612
Debtors Due Within One Year	2 661	457	377	3 935
Dividends Paid							6 000	114 000	83 200
Investment Property						26 000	26 000	26 000	26 000	26 000	26 000	26 000	26 000
Investment Property Fair Value Model						26 000	26 000	26 000	26 000	26 000	26 000	26 000
Net Current Assets Liabilities	6 128	13 063	7 373	11 564	4 684	5 328	4 554	-13 824	-10 656	-10 253	-7 847	-5 699	37 780
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Operating Profit Loss	50 809	58 425	10 971	5 235
Other Creditors						3 971	2 525	2 575	2 375	2 500	2 424	2 564	11 096
Other Creditors Due Within One Year	1 471	1 520	3 300	3 916
Other Interest Receivable Similar Income		244		4
Other Taxation Social Security Payable						83 641	47 582	51 549	83 850	66 333	73 940	80 883	66 953
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							5 226	95 699	86 368	403	2 406	2 148	43 479
Profit Loss For Period	40 146	46 935	9 310	4 191
Profit Loss On Ordinary Activities Before Tax	50 809	58 669	10 971	5 239
Provisions For Liabilities Balance Sheet Subtotal						2 368	2 154	2 077	2 077	2 077	2 077	2 077	2 077
Revaluation Reserve	14 507	14 507	14 507	14 507	14 507	14 507
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	26 000	26 000	26 000	26 000	26 000
Taxation Social Security Due Within One Year	20 849	14 915	1 733	1 048
Tax On Profit Or Loss On Ordinary Activities	10 663	11 734	1 661	1 048
Total Assets Less Current Liabilities	32 128	39 063	33 373	37 564	30 684	31 328	30 554	12 176	15 344	15 747	18 153	20 301	63 780
Total Dividend Payment		40 000	15 000
Total Reserves	32 126	39 061	33 371	37 562
Trade Creditors Trade Payables							150				2 400
Trade Debtors Trade Receivables						60		2 020	2 970	6 026	7 359	5 112	1 960
Turnover Gross Operating Revenue	51 650	59 650	11 862	6 976
U K Current Corporation Tax	10 663	11 734	1 661	1 048

Company staff

Christopher F.

Role: Director

Appointed: 25 March 2008

Latest update: 25 April 2024

Giles L.

Role: Director

Appointed: 25 March 2008

Latest update: 25 April 2024

Matthew N.

Role: Secretary

Appointed: 01 May 1998

Latest update: 25 April 2024

Matthew N.

Role: Director

Appointed: 01 May 1998

Latest update: 25 April 2024

Anthony H.

Role: Director

Appointed: 01 May 1998

Latest update: 25 April 2024

Ivan V.

Role: Director

Appointed: 01 May 1998

Resigned: 21 November 2012

Latest update: 25 April 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 01 May 1998

Resigned: 01 May 1998

Address: London, N1 7JQ

Latest update: 25 April 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 01 May 1998

Resigned: 01 May 1998

Address: London, N1 7JQ

Latest update: 25 April 2024

People with significant control

The companies that control this firm include: Noble Harris Property Management Llp owns over 3/4 of company shares. This business can be reached in Edgware at 140 High Street, HA8 7LW, Middlesex and was registered as a PSC under the registration number Oc324137.

Noble Harris Property Management Llp

Address: Russell House 140 High Street, Edgware, Middlesex, HA8 7LW, England

Legal authority Companies Act 2006

Legal form Llp

Country registered England

Place registered Registrar Of Companies In England And Wales

Registration number Oc324137

Notified on 10 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 4 March 2014
Start Date For Period Covered By Report	06 April 2012
Date Approval Accounts	4 March 2014
Annual Accounts 4 March 2015
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	4 March 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	24 February 2016
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts 28 February 2013
End Date For Period Covered By Report	05 April 2012
Date Approval Accounts	28 February 2013
Annual Accounts
End Date For Period Covered By Report	05 April 2013
Annual Accounts
End Date For Period Covered By Report	05 April 2017

Woodstock Studios Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher F.

Giles L.

Matthew N.

Matthew N.

Anthony H.

Ivan V.

Waterlow Nominees Limited

Waterlow Secretaries Limited

People with significant control

Noble Harris Property Management Llp

Accounts Documents

Company filings

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