Woolcott Homes Ltd
100 St. James Road NN5 5LF Northampton
Number: 02514550
Incorporation date: 1990-06-22
Dissolution date: 2018-12-19
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Woolcott Homes came into being in 1990 as a company enlisted under no 02514550, located at NN5 5LF Northampton at 100 St. James Road. This company's last known status was dissolved. Woolcott Homes had been operating offering its services for 28 years. Woolcott Homes Limited was registered 22 years from now under the name of Ashley End Products.
As suggested by this company's register, there were six directors to name just a few: John F. and David W..
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 |
| Currency | ||||
| Net Worth | 549 612 | 590 785 | 542 617 | 460 913 |
| Balance Sheet | ||||
| Cash Bank In Hand | 248 622 | 9 537 | 23 648 | 19 723 |
| Current Assets | 869 497 | 1 021 069 | 951 738 | 1 073 158 |
| Debtors | 8 167 | 13 335 | 10 811 | 5 791 |
| Net Assets Liabilities Including Pension Asset Liability | 549 612 | 590 785 | 542 617 | 460 913 |
| Stocks Inventory | 612 708 | 998 197 | 917 279 | 1 047 644 |
| Tangible Fixed Assets | 34 953 | 27 573 | 21 396 | 14 482 |
| Capital & Reserves | ||||
| Called Up Share Capital | 130 | 130 | 130 | 130 |
| Profit Loss Account Reserve | 525 512 | 566 685 | 518 517 | 436 813 |
| Shareholder Funds | 549 612 | 590 785 | 542 617 | 460 913 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 351 481 | 454 977 | 428 458 | 624 874 |
| Net Current Assets Liabilities | 518 016 | 566 092 | 523 280 | 448 284 |
| Number Shares Allotted | 130 | 130 | 130 | |
| Par Value Share | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 3 357 | 2 880 | 2 059 | 1 853 |
| Secured Debts | 491 | |||
| Share Capital Allotted Called Up Paid | 130 | 130 | 130 | 130 |
| Share Premium Account | 23 970 | 23 970 | 23 970 | 23 970 |
| Tangible Fixed Assets Additions | 5 148 | 440 | 885 | |
| Tangible Fixed Assets Cost Or Valuation | 100 096 | 101 110 | 100 950 | 92 823 |
| Tangible Fixed Assets Depreciation | 65 143 | 73 537 | 79 554 | 78 341 |
| Tangible Fixed Assets Depreciation Charged In Period | 9 424 | 6 560 | 4 453 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 030 | 543 | 5 666 | |
| Tangible Fixed Assets Disposals | 4 134 | 600 | 9 012 | |
| Total Assets Less Current Liabilities | 552 969 | 593 665 | 544 676 | 462 766 |
Role: Director
Appointed: 21 July 2005
Latest update: 14 August 2023
Role: Director
Appointed: 24 April 2002
Latest update: 14 August 2023
Role: Secretary
Appointed: 24 April 2002
Latest update: 14 August 2023
| Account next due date | 31 March 2018 |
| Account last made up date | 30 June 2016 |
| Confirmation statement next due date | 06 July 2017 |
| Return last made up date | 22 June 2016 |
| Annual Accounts 21 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 21 November 2014 |
| Annual Accounts 14 August 2015 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 14 August 2015 |
| Annual Accounts 14 December 2016 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 14 December 2016 |
(8 pages)
Linden House The Green
NN6 8PT
Guilsborough
Linden House The Green
NN6 8PT
Guilsborough
Linden House The Green
NN6 8PT
Guilsborough