Woodthorpe Harrison Limited in Newark, NG22 0SA

Description

Data updated on: 01-11-2023

The company is widely known under the name of Woodthorpe Harrison Limited. The company was established 65 years ago and was registered with 00629400 as its registration number. This particular headquarters of this company is situated in Newark. You can reach it at Bumbles Church Street, East Markham. This company's declared SIC number is 68209, that means Other letting and operating of own or leased real estate. Woodthorpe Harrison Ltd filed its latest accounts for the period that ended on Monday 28th February 2022. The firm's latest annual confirmation statement was released on Thursday 1st December 2022.

Considering this firm's growth, it was vital to choose more executives: Benjamin K., Emily K. and Edwina W. who have been assisting each other since December 2018 to fulfil their statutory duties for this limited company.

Executives who control this firm include: Emily K. has 1/2 or less of voting rights. Edwina W. owns 1/2 or less of company shares. Charlotte S. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	214 168	162 769	15 153	7	16	16	16
Current Assets	216 783	166 219	17 212	2 070	2 139	2 133	4 459
Debtors	2 615	3 450	2 059	2 063	2 123	2 117	4 443
Net Assets Liabilities	742 999	721 808	660 104	764 787	741 563	875 005	811 802
Other Debtors	2 615	3 450	2 059	2 063	2 123	2 111	4 323
Property Plant Equipment	607 221	628 589	760 610	896 870	906 488	1 053 200	931 486

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	18 763	22 725	21 947	26 574	29 686	18 719	23 323
Additions Other Than Through Business Combinations Property Plant Equipment		25 330	49 020	18 360	31 090		100 650
Average Number Employees During Period	4	4	4	4	4	4	3
Bank Borrowings Overdrafts			1 115	8 773	10 954	12 083	11 903
Creditors	18 095	17 218	71 332	65 581	91 149	75 533	62 038
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			5 638		4 589	16 908	12 269
Disposals Property Plant Equipment			20 820		18 360	33 455	217 760
Increase From Depreciation Charge For Year Property Plant Equipment		3 962	4 860	4 627	7 701	5 941	16 873
Net Current Assets Liabilities	198 688	149 001	-54 120	-63 511	-89 010	-73 400	-57 579
Other Creditors	17 167	17 218	70 217	56 808	63 938	54 171	50 135
Other Taxation Social Security Payable	928
Property Plant Equipment Gross Cost	625 984	651 314	782 557	923 444	936 174	1 071 919	954 809
Taxation Including Deferred Taxation Balance Sheet Subtotal	62 910	55 782	46 386	68 572	60 868	97 295	56 800
Total Assets Less Current Liabilities	805 909	777 590	706 490	833 359	817 478	979 800	873 907
Total Increase Decrease From Revaluations Property Plant Equipment			103 043	122 527		169 200
Trade Creditors Trade Payables					16 257	9 279
Trade Debtors Trade Receivables						6	120

Company staff

Benjamin K.

Role: Director

Appointed: 07 December 2018

Latest update: 7 January 2024

Emily K.

Role: Director

Appointed: 19 April 2002

Latest update: 7 January 2024

Edwina W.

Role: Director

Appointed: 19 April 2002

Latest update: 7 January 2024

Enid H.

Role: Director

Resigned: 24 August 2019

Latest update: 7 January 2024

Charlotte S.

Role: Director

Appointed: 19 April 2002

Resigned: 27 August 2021

Latest update: 7 January 2024

Dennis H.

Role: Director

Appointed: 10 December 1992

Resigned: 08 March 2002

Latest update: 7 January 2024

People with significant control

Emily K.

Notified on 24 August 2019

Nature of control:

1/2 or less of voting rights

Edwina W.

Notified on 24 August 2019

Nature of control:

1/2 or less of shares

Charlotte S.

Notified on 24 August 2019

Nature of control:

1/2 or less of voting rights

Enid H.

Notified on 6 April 2016

Ceased on 24 August 2019

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Woodthorpe Harrison Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin K.

Emily K.

Edwina W.

Enid H.

Charlotte S.

Dennis H.

People with significant control

Emily K.

Edwina W.

Charlotte S.

Enid H.

Accounts Documents

Company filings

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