Company information:
Woolhouse Properties Limited (No: 00780051)
Address: TUDOR HOUSE WARREN LANE, STAINCROSS, BARNSLEY, SOUTH YORKSHIRE, S75 5BQ
Status: Active
Incorporated: 11-Jun-1963
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 01-Mar-2025
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: PAUL WOOLHOUSE ( DOB: May-1965 From: Dec-2008 )
Current Director: ANDREW BARRY WOOLHOUSE ( DOB: May-1967 From: Dec-2008 )
Current Director: ANDREW BARRY WOOLHOUSE ( DOB: May-1967 From: Dec-2008 )
Current Director: ELIZABETH JULIE WOOLHOUSE ( DOB: Aug-1971 From: Nov-2016 )
Current Director: JANICE WROE ( DOB: May-1965 From: Dec-2008 )
Current Secretary: PATRICIA MAY WOOLHOUSE ( DOB: Nov-1941 From: Dec-1991 )
Resigned Director: ROSE NEWSAM ( DOB: Jun-1933 From: Dec-1991 To: Dec-1992 )
Resigned Director: WILLIAM ANTHONY WOOLHOUSE ( DOB: Sep-1963 From: Dec-2008 To: Nov-2016 )
Resigned Director: EDWARD BARRY WOOLHOUSE ( DOB: Jul-1938 From: Dec-1991 To: Jul-2008 )
Resigned Director: WILLIAM REGINALD WOOLHOUSE ( DOB: Nov-1926 From: Dec-1991 To: Sep-1996 )
Resigned Director: ELIZABETH JULIE WOOLHOUSE ( DOB: Aug-1971 From: Jan-2010 To: Feb-2010 )
Resigned Director: PETER WOOLHOUSE ( DOB: Jul-1959 From: Nov-2013 To: Nov-2017 )
Persons of Significant Control:
Mr Andrew Barry Woolhouse, Tudor House Warren Lane, Staincross, Barnsley, South Yorkshire, S75 5BQ: Ownership of shares – More than 25% but not more than 50% (Notified: 2018-01-12)
Ms Elizabeth Julie Woolhouse, Tudor House Warren Lane, Staincross, Barnsley, South Yorkshire, S75 5BQ: Ownership of shares – More than 25% but not more than 50% (Notified: 2018-01-12)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 3,669,372 | 3,587,249 | 3,587,102 | 3,638,722 | 3,651,577 | 3,651,577 | 3,651,577 | 3,603,377 | 0.0,3669372.0,3587249.0,3587102.0,3638722.0,3651577.0,3651577.0,3651577.0,3603377.0 | |
| Fixed assets / Property, plant and equipment | 3,669,372 | 0.0,3669372.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Current assets | 486,023 | 478,468 | 499,332 | 424,073 | 398,554 | 407,073 | 408,900 | 510,385 | 0.0,486023.0,478468.0,499332.0,424073.0,398554.0,407073.0,408900.0,510385.0 | |
| Current assets / Debtors | 44,712 | 0.0,44712.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Current assets / Cash at bank and on hand | 441,311 | 0.0,441311.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Net current assets (liabilities) | 464,622 | 459,680 | 474,312 | 405,977 | 380,580 | 388,671 | 392,033 | 490,865 | 0.0,464622.0,459680.0,474312.0,405977.0,380580.0,388671.0,392033.0,490865.0 | |
| Total assets less current liabilities | 4,133,994 | 4,046,929 | 4,061,414 | 4,044,699 | 4,032,157 | 4,040,248 | 4,043,610 | 4,094,242 | 0.0,4133994.0,4046929.0,4061414.0,4044699.0,4032157.0,4040248.0,4043610.0,4094242.0 | |
| Creditors | 21,401 | 0.0,21401.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | -281 | 0.0,-281.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Net assets (liabilities) | 4,134,275 | 4,046,929 | 4,061,414 | 4,044,699 | 4,032,157 | 4,040,248 | 4,043,610 | 4,094,242 | 0.0,4134275.0,4046929.0,4061414.0,4044699.0,4032157.0,4040248.0,4043610.0,4094242.0 |