Company information:
Woodshire Limited (No: 04195039)
Address: HATHERLEY HOUSE, 15-17 WOOD STREET, BARNET, HERTFORDSHIRE, EN5 4AT
Status: Active
Incorporated: 04-May-2001
Accounts Next Due: 28-Feb-2025
Next Confirmation Statement Due: 13-Apr-2025
Industry Class: 68100 - Buying and selling of own real estate
Current Director: SPENCER HARRY SAFFER ( DOB: Feb-1965 From: May-2001 )
Current Director: GRAEME DAVID SANDS ( DOB: May-1962 From: May-2001 )
Current Secretary: SPENCER HARRY SAFFER ( DOB: Feb-1965 From: Mar-2009 )
Resigned Director: DMCS DIRECTORS LIMITED ( From: Apr-2001 To: May-2001 )
Resigned Secretary: STEPHEN COGSWELL ( From: Aug-2008 To: Mar-2009 )
Resigned Secretary: DMCS SECRETARIES LIMITED ( From: Apr-2001 To: May-2001 )
Resigned Secretary: SPENCER HARRY SAFFER ( DOB: Feb-1965 From: May-2001 To: Aug-2008 )
Persons of Significant Control:
Mr Spencer Harry Saffer, 15-17 Wood Street, Barnet, Hertfordshire, EN5 4AT: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Graeme David Sands, 15-17 Wood Street, Barnet, Hertfordshire, EN5 4AT: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 2,830,000 | 3,640,800 | 3,618,207 | 4,652,630 | 4,649,438 | 4,649,438 | 4,649,438 | 4,649,438 | 2830000.0,3640800.0,3618207.0,4652630.0,4649438.0,4649438.0,4649438.0,4649438.0 |
| Fixed assets / Property, plant and equipment | 2,830,000 | 3,640,800 | 3,618,207 | 4,652,630 | 4,649,438 | 4,649,438 | 2830000.0,3640800.0,3618207.0,4652630.0,4649438.0,4649438.0,0.0,0.0 | ||
| Current assets | 20,163 | 120,193 | 155,231 | 20,087 | 42,337 | 17,165 | 19,422 | 12,024 | 20163.0,120193.0,155231.0,20087.0,42337.0,17165.0,19422.0,12024.0 |
| Current assets / Debtors | 11,850 | 103,135 | 145,291 | 3,428 | 3,427 | 3,427 | 11850.0,103135.0,145291.0,3428.0,3427.0,3427.0,0.0,0.0 | ||
| Current assets / Cash at bank and on hand | 8,313 | 17,058 | 9,940 | 16,659 | 38,910 | 13,738 | 19,422 | 12,024 | 8313.0,17058.0,9940.0,16659.0,38910.0,13738.0,19422.0,12024.0 |
| Net current assets (liabilities) | -1,018,073 | -413,971 | -377,000 | -566,325 | -534,808 | -508,903 | -466,525 | -1,040,088 | -1018073.0,-413971.0,-377000.0,-566325.0,-534808.0,-508903.0,-466525.0,-1040088.0 |
| Total assets less current liabilities | 1,811,927 | 3,226,829 | 3,241,207 | 4,086,305 | 4,114,630 | 4,140,535 | 4,182,913 | 3,609,350 | 1811927.0,3226829.0,3241207.0,4086305.0,4114630.0,4140535.0,4182913.0,3609350.0 |
| Creditors | 1,038,236 | 534,164 | 532,231 | 586,412 | 577,145 | 526,068 | 485,947 | 1,052,112 | 1038236.0,534164.0,532231.0,586412.0,577145.0,526068.0,485947.0,1052112.0 |
| Net assets (liabilities) | 1,811,927 | 1,823,829 | 1,838,207 | 1,838,305 | 1,866,630 | 1,892,535 | 1,934,913 | 1,936,350 | 1811927.0,1823829.0,1838207.0,1838305.0,1866630.0,1892535.0,1934913.0,1936350.0 |