Woodstone Properties Ltd
Dfw Associates 29 Park Square West LS1 2PQ Leeds
Number: 03162700
Incorporation date: 1996-02-22
Dissolution date: 2020-02-19
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 03162700 28 years ago, Woodstone Properties Limited had been a private limited company until 19th February 2020 - the day it was officially closed. The business last known office address was Dfw Associates, 29 Park Square West Leeds.
This firm was administered by a single director: Fraser S., who was designated to this position on 22nd February 2002.
Fraser S. was the individual who controlled this firm, had substantial control or influence over the company.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 | 2014-04-30 |
| Currency | GBP | GBP | GBP |
| Balance Sheet | |||
| Debtors | 79 435 | 48 680 | 43 333 |
| Net Assets Liabilities Including Pension Asset Liability | 573 207 | 495 640 | 468 331 |
| Tangible Fixed Assets | 1 717 493 | 935 622 | 1 192 041 |
| Capital & Reserves | |||
| Called Up Share Capital | 2 | 2 | 2 |
| Profit Loss Account Reserve | -193 844 | 65 121 | 37 812 |
| Other Financial Data | |||
| Bank Borrowings Overdrafts Secured | 1 083 985 | 400 301 | 400 267 |
| Borrowings | 65 000 | 65 000 | 220 000 |
| Capital Employed | 573 207 | 495 640 | 468 331 |
| Creditors Due After One Year | 1 083 985 | 400 301 | 400 267 |
| Creditors Due Within One Year | 139 736 | 88 361 | 366 776 |
| Net Current Assets Liabilities | -60 301 | -39 681 | -323 443 |
| Number Shares Allotted | 2 | 2 | |
| Par Value Share | 1 | 1 | |
| Revaluation Reserve | 767 049 | 430 517 | 430 517 |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 |
| Tangible Fixed Assets Additions | 288 431 | 258 708 | |
| Tangible Fixed Assets Cost Or Valuation | 1 837 158 | 1 058 150 | 1 316 858 |
| Tangible Fixed Assets Depreciation | 119 665 | 122 528 | 124 817 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 861 | 2 289 | |
| Tangible Fixed Assets Disposals | 1 067 441 | ||
| Total Assets Less Current Liabilities | 1 657 192 | 895 941 | 868 598 |
Role: Secretary
Appointed: 18 July 2007
Latest update: 13 January 2024
Role: Director
Appointed: 22 February 2002
Latest update: 13 January 2024
Role: Secretary
Appointed: 20 September 2001
Latest update: 13 January 2024
| Account next due date | 31 January 2017 |
| Account last made up date | 30 April 2015 |
| Confirmation statement next due date | 09 August 2017 |
| Confirmation statement last made up date | 26 July 2016 |
| Annual Accounts 28 February 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 28 February 2014 |
| Annual Accounts 7 April 2015 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 7 April 2015 |
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