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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
History Chart

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