Company information:
Woodrose Holdings Limited (No: 06673257)
Address: 1-3 MANOR ROAD, CHATHAM, KENT, ME4 6AE, ENGLAND
Status: Active
Incorporated: 14-Aug-2008
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 08-Aug-2024
Industry Class: 70100 - Activities of head offices
Current Director: MATTHEW DEER ( DOB: Dec-1975 From: Jan-2018 )
Current Director: STUART JAMES RIGBY ( DOB: Jul-1963 From: Jun-2018 )
Resigned Director: IAN STUART CHAPMAN ( DOB: Aug-1968 From: Jul-2016 To: Mar-2018 )
Resigned Director: PAUL KAVANAGH ( DOB: Sep-1961 From: Jul-2016 To: Oct-2017 )
Resigned Director: FREDERICK JABEZ FRANCIS PERKIN ( DOB: Apr-1966 From: Aug-2008 To: Sep-2016 )
Resigned Director: MICHAEL JOHN WARREN ( From: Aug-2008 To: Dec-2015 )
Resigned Secretary: FREDERICK JABEZ FRANCIS PERKIN ( DOB: Apr-1966 From: Aug-2008 To: Jan-2015 )
Resigned Secretary: CAROL ROSSER ( From: Jan-2015 To: Jan-2017 )
Persons of Significant Control:
Reservoir Holdings Limited, 30 Swadlincote Road Suttons Business Park, Swadlincote Road, Woodville, Swadlincote, DE11 8DD, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 14 | 15 | 16 | 17 | 18 | 19 | 21 | 22 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 719,457 | 0.0,0.0,719457.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||||
Fixed assets / Property, plant and equipment | 660,781 | 0.0,0.0,660781.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||||
Fixed assets / Investments, fixed assets | 58,676 | 58,676 | 58,676 | 58,676 | 58,676 | 58,676 | 58,676 | 58,676 | 0.0,0.0,58676.0,58676.0,58676.0,58676.0,58676.0,58676.0,58676.0,58676.0 | ||
Fixed assets / Investments, fixed assets / Investments in group undertakings | 58,676 | 58,676 | 58,676 | 58,676 | 58,676 | 58,676 | 58,676 | 58,676 | 0.0,0.0,58676.0,58676.0,58676.0,58676.0,58676.0,58676.0,58676.0,58676.0 | ||
Current assets | 386,190 | 251,012 | 0.0,0.0,386190.0,251012.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Current assets / Debtors | 385,477 | 250,006 | 251,012 | 251,012 | 251,012 | 251,012 | 251,012 | 251,012 | 0.0,0.0,385477.0,250006.0,251012.0,251012.0,251012.0,251012.0,251012.0,251012.0 | ||
Current assets / Current asset investments / Investments in group undertakings | 58,676 | 58,676 | 58,676 | 58,676 | 58,676 | 58,676 | 58,676 | 58,676 | 0.0,0.0,58676.0,58676.0,58676.0,58676.0,58676.0,58676.0,58676.0,58676.0 | ||
Current assets / Cash at bank and on hand | 713 | 1,006 | 0.0,0.0,713.0,1006.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Net current assets (liabilities) | 234,846 | 251,012 | 251,012 | 251,012 | 251,012 | 251,012 | 251,012 | 251,012 | 0.0,0.0,234846.0,251012.0,251012.0,251012.0,251012.0,251012.0,251012.0,251012.0 | ||
Total assets less current liabilities | 954,303 | 309,688 | 309,688 | 309,688 | 309,688 | 309,688 | 309,688 | 309,688 | 0.0,0.0,954303.0,309688.0,309688.0,309688.0,309688.0,309688.0,309688.0,309688.0 | ||
Provisions for liabilities, balance sheet subtotal | 29,360 | 0.0,0.0,29360.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||||
Net assets (liabilities) | 448,400 | 0.0,0.0,448400.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||||
Equity / share capital and reserves | 315,395 | 423,965 | 448,400 | 309,688 | 309,688 | 309,688 | 309,688 | 309,688 | 309,688 | 309,688 | 315395.0,423965.0,448400.0,309688.0,309688.0,309688.0,309688.0,309688.0,309688.0,309688.0 |