Woolfe Properties Ltd in Stanmore, HA7 4XR

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of Woolfe Properties Ltd. The company was started 15 years ago and was registered with 07095167 as its registration number. This office of the firm is registered in Stanmore. You can reach them at 28 Church Road. The firm's declared SIC number is 82990 which stands for Other business support service activities not elsewhere classified. Its latest accounts were submitted for the period up to 31st December 2022 and the most recent annual confirmation statement was submitted on 4th December 2022.

Joseph W. is the company's only director, that was designated to this position 15 years ago. Since 2009-12-04 Ashley W., had been performing the duties for the company until the resignation in February 2012.

Joseph W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 631	35	821	35 518	35 326

Balance Sheet
Debtors	89 506	90 924	100 090	131 165	175 785	172 939	172 623	172 285	175 750	179 206	164 518	216 488
Net Assets Liabilities					35 326	177 837	177 519	217 273	220 738	224 624	207 010	203 685
Net Assets Liabilities Including Pension Asset Liability	-2 631	35	821	35 518	35 326
Other Debtors					70	67		172 285	175 750	179 206	164 518	215 937
Tangible Fixed Assets	564 726	564 726	564 726	532 395	362 316

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-2 731	-65	721	35 418	35 226
Shareholder Funds	-2 631	35	821	35 518	35 326

Other Financial Data
Additional Provisions Increase From New Provisions Recognised						17 384
Amounts Owed By Group Undertakings					175 715	172 872
Average Number Employees During Period						2
Bank Borrowings						418 094	418 096	418 095	418 095	418 095	418 075	283 863
Bank Borrowings Overdrafts					418 080	418 094	418 096	407 643	407 643	407 643	412 824	283 863
Creditors					418 080	418 094	418 096	407 643	407 643	407 643	412 824	283 863
Creditors Due After One Year	650 910	650 910	650 910	545 800	418 080
Creditors Due Within One Year	5 953	4 705	13 085	82 242	84 695
Investment Property					362 316	530 000	530 000	572 500	572 500	572 500	550 000	360 000
Investment Property Fair Value Model					362 316	530 000	530 000	572 500	572 500	572 500	550 000	360 000
Net Current Assets Liabilities	83 553	86 219	87 005	48 923	91 090	83 315	82 999	72 028	75 493	79 379	85 171	130 723
Number Shares Allotted		100	100	100	100
Other Creditors					84 695	89 624	89 624	89 805	89 805	89 375	74 096	75 823
Par Value Share		1	1	1	1
Prepayments Accrued Income						67	31	34
Provisions						17 384	17 384
Provisions For Liabilities Balance Sheet Subtotal						17 384	17 384	19 612	19 612	19 612	15 337	3 175
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				63 000
Tangible Fixed Assets Cost Or Valuation	564 726	564 726	564 726	532 395	362 316
Tangible Fixed Assets Disposals				95 331	170 079
Total Assets Less Current Liabilities	648 279	650 945	651 731	581 318	453 406	613 315	612 999	644 528	647 993	651 879	635 171	490 723
Disposals Investment Property Fair Value Model												98 197
Other Taxation Social Security Payable												9 942
Trade Debtors Trade Receivables												551

Company staff

Joseph W.

Role: Director

Appointed: 04 December 2009

Latest update: 17 April 2024

People with significant control

Joseph W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 16 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	16 September 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	31 July 2015
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	7 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 5 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	5 June 2013

Woolfe Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph W.

Ashley W.

People with significant control

Joseph W.

Accounts Documents

Company filings

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