Company information:
Woodland Healthcare Limited (No: 02912772)
Status: Active
Incorporated: 25-Mar-1994
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 08-Jan-2024
Industry Class: 86900 - Other human health activities
Current Director: WILLIAM JEREMY DAVIES ( DOB: Jun-1947 From: Sep-1994 )
Current Director: PEARL LORRAINE JACKSON ( DOB: Aug-1958 From: Feb-2004 )
Current Secretary: WILLIAM JEREMY DAVIES ( DOB: Jun-1947 From: Feb-2007 )
Resigned Director: RICHARD JOHN ELLERT ( DOB: Jan-1946 From: Feb-2004 To: Feb-2007 )
Resigned Director: STANLEY ROBERT TEAL HOPKINS ( DOB: Aug-1932 From: Mar-1994 To: Sep-1994 )
Resigned Director: DAVID CLIFFORD KING ( DOB: Jun-1947 From: Sep-1994 To: Feb-2004 )
Resigned Director: L & A REGISTRARS LIMITED ( From: Mar-1994 To: Mar-1994 )
Resigned Secretary: RICHARD JOHN ELLERT ( DOB: Jan-1946 From: Feb-2004 To: Feb-2007 )
Resigned Secretary: DOUGLAS ANDREW JOHNSTONE ( DOB: Nov-1952 From: Mar-1994 To: Feb-2004 )
Resigned Secretary: L & A SECRETARIAL LIMITED ( From: Mar-1994 To: Mar-1994 )
Persons of Significant Control:
Adl Plc, Woodlands Of Woolley Residential Home Woolley Low Moor Lane, Woolley, Wakefield, West Yorkshire, WF4 2LN, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-07-18)
Company Accounts Summary (£)
Item | 2016 | 2017 | 2018 | 2019 | 2020 | Chart |
---|---|---|---|---|---|---|
Fixed assets | 3,890,196 | 3,931,736 | 3,860,476 | 4,142,828 | 4,072,867 | 3890196.0,3931736.0,3860476.0,4142828.0,4072867.0 |
Fixed assets / Property, plant and equipment | 3,890,096 | 3,931,636 | 3,860,376 | 4,142,728 | 4,072,767 | 3890096.0,3931636.0,3860376.0,4142728.0,4072767.0 |
Fixed assets / Investments, fixed assets | 100 | 100 | 100 | 100 | 100 | 100.0,100.0,100.0,100.0,100.0 |
Fixed assets / Investments, fixed assets / Investments in group undertakings | 100 | 100 | 100 | 100 | 100 | 100.0,100.0,100.0,100.0,100.0 |
Current assets | 343,751 | 543,236 | 467,312 | 576,779 | 446,275 | 343751.0,543236.0,467312.0,576779.0,446275.0 |
Current assets / Total inventories | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3000.0,3000.0,3000.0,3000.0,3000.0 |
Current assets / Debtors | 242,117 | 251,436 | 187,608 | 229,994 | 117,852 | 242117.0,251436.0,187608.0,229994.0,117852.0 |
Current assets / Current asset investments / Investments in group undertakings | 100 | 100 | 100 | 100 | 100 | 100.0,100.0,100.0,100.0,100.0 |
Current assets / Cash at bank and on hand | 98,634 | 288,800 | 276,704 | 343,785 | 325,423 | 98634.0,288800.0,276704.0,343785.0,325423.0 |
Net current assets (liabilities) | -1,760,397 | -1,413,355 | -929,905 | -575,306 | -489,447 | -1760397.0,-1413355.0,-929905.0,-575306.0,-489447.0 |
Total assets less current liabilities | 2,129,799 | 2,518,381 | 2,930,571 | 3,567,522 | 3,583,420 | 2129799.0,2518381.0,2930571.0,3567522.0,3583420.0 |
Provisions for liabilities, balance sheet subtotal | 91,280 | 74,550 | 51,745 | 104,147 | 130,818 | 91280.0,74550.0,51745.0,104147.0,130818.0 |
Net assets (liabilities) | 2,038,519 | 2,443,831 | 2,878,826 | 3,463,375 | 3,452,602 | 2038519.0,2443831.0,2878826.0,3463375.0,3452602.0 |
Equity / share capital and reserves | 2,038,519 | 2,443,831 | 2,878,826 | 3,463,375 | 3,452,602 | 2038519.0,2443831.0,2878826.0,3463375.0,3452602.0 |