Woollons Properties Limited in Holgate, YO24 4EY

Description

Data updated on: 01-11-2023

This particular Woollons Properties Limited business has been in this business field for sixty four years, having launched in 1960. Started with Registered No. 00646729, Woollons Properties is a Private Limited Company with office in Langton House, Holgate YO24 4EY. This firm's SIC and NACE codes are 68209 and their NACE code stands for Other letting and operating of own or leased real estate. March 31, 2023 is the last time when company accounts were reported.

This firm owes its accomplishments and constant improvement to a group of five directors, specifically Susan W., George B., Christine G. and 2 others listed below, who have been guiding the company since 2011-06-20. Furthermore, the director's assignments are supported by a secretary - Josephine A., who joined the following firm in June 2022.

Maurice W. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	326 704	335 007	334 339	304 935	310 158

Balance Sheet
Cash Bank On Hand					33 509	60 300	52 367	56 454	34 208	62 730	90 625
Current Assets	147 102	156 985	158 355	122 622	133 997	161 016	153 774	160 826	139 671	167 004	195 255
Debtors	3 227	1 180	1 553	472	488	716	1 407	4 372	5 463	4 274	4 630
Net Assets Liabilities									315 330	842 227	867 062
Other Debtors					488	716	1 407	4 372	5 463	4 274	4 630
Property Plant Equipment					23 720	22 475	21 230	19 985	18 740	17 495	16 250
Cash Bank In Hand	43 875	55 805	56 802	22 150
Net Assets Liabilities Including Pension Asset Liability	326 704	335 007	334 339	304 935	310 158
Tangible Fixed Assets	191 728	190 483	189 238	187 993

Capital & Reserves
Called Up Share Capital	6 000	6 000	6 000	6 000
Profit Loss Account Reserve	320 704	329 007	328 339	298 935
Shareholder Funds	326 704	335 007	334 339	304 935	310 158

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 474	8 719	9 964	11 209	12 454	13 699	14 944
Average Number Employees During Period							6	6	6	6	5
Corporation Tax Payable					9 117	12 566	9 562	9 793	4 473	9 000	14 741
Creditors					10 586	14 036	11 032	11 334	6 109	30 073	32 481
Current Asset Investments	100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000
Depreciation Impairment Expense Property Plant Equipment							1 245	1 245	1 245
Dividends Paid										35 000	37 000
Dividends Paid Classified As Financing Activities					-30 000	-30 000
Fixed Assets	191 728	190 483	189 238	187 993	186 748	185 503	184 258	183 013	181 768	832 495	831 250
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables								-71	-95
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables							691	2 965	1 091
Income Taxes Paid Refund Classified As Operating Activities					-4 210	-9 117
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model										651 972
Increase From Depreciation Charge For Year Property Plant Equipment						1 245	1 245	1 245	1 245	1 245	1 245
Interest Received Classified As Investing Activities					-74	-64
Investment Property					163 028	163 028	163 028	163 028	163 028	815 000	815 000
Investment Property Fair Value Model							163 028	163 028	163 028	815 000
Net Cash Generated From Operations							-49 516	-48 555
Net Current Assets Liabilities	134 976	144 524	145 101	116 942	123 410	146 980	142 742	149 492	133 562	136 931	162 774
Net Finance Income Costs					74	64	117	94	38
Number Shares Issued Fully Paid						6 000	6 000
Other Creditors					1 469	1 470	1 470	1 541	1 636	21 073	17 740
Other Investments Other Than Loans							100 000	100 000	100 000	100 000	100 000
Par Value Share		1	1			1	1
Profit Loss							39 517	40 505	17 825	561 897	61 835
Property Plant Equipment Gross Cost					31 194	31 194	31 194	31 194	31 194	31 194
Provisions For Liabilities Balance Sheet Subtotal										127 199	126 962
Tax Tax Credit On Profit Or Loss On Ordinary Activities					9 117	12 566	9 562	9 793	4 473
Total Assets Less Current Liabilities	326 704	335 007	334 339	304 935	310 158	332 483	327 000	332 505	315 330	969 426	994 024
Creditors Due Within One Year	12 126	12 461	13 254	5 680	10 587
Number Shares Allotted		6 000	6 000
Share Capital Allotted Called Up Paid	6 000	6 000	6 000
Tangible Fixed Assets Cost Or Valuation	194 222	194 222	194 222	194 222
Tangible Fixed Assets Depreciation	2 494	3 739	4 984	6 229
Tangible Fixed Assets Depreciation Charged In Period		1 245	1 245	1 245

Company staff

Josephine A.

Role: Secretary

Appointed: 13 June 2022

Latest update: 14 March 2024

Susan W.

Role: Director

Appointed: 20 June 2011

Latest update: 14 March 2024

George B.

Role: Director

Appointed: 13 January 2005

Latest update: 14 March 2024

Christine G.

Role: Director

Appointed: 13 January 2005

Latest update: 14 March 2024

Paul W.

Role: Director

Appointed: 13 January 2005

Latest update: 14 March 2024

Josephine A.

Role: Director

Appointed: 13 January 2005

Latest update: 14 March 2024

Maurice W.

Role: Director

Resigned: 07 November 2021

Latest update: 14 March 2024

Simon W.

Role: Director

Appointed: 13 January 2005

Resigned: 07 May 2010

Latest update: 14 March 2024

Priscilla P.

Role: Director

Appointed: 13 January 2005

Resigned: 20 June 2011

Latest update: 14 March 2024

Geoffrey W.

Role: Director

Appointed: 31 October 1991

Resigned: 01 April 2013

Latest update: 14 March 2024

People with significant control

Maurice W.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts 6 June 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	6 June 2014
Annual Accounts 5 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	5 June 2015
Annual Accounts 3 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	3 June 2016
Annual Accounts 5 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	5 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Woollons Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josephine A.

Susan W.

George B.

Christine G.

Paul W.

Josephine A.

Maurice W.

Simon W.

Priscilla P.

Geoffrey W.

People with significant control

Maurice W.

Accounts Documents

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