Company information:
Woodhall Spa Properties Limited (No: 08703599)
Address: 15 NEWLAND, LINCOLN, LINCOLNSHIRE, LN1 1XG
Status: Active
Incorporated: 24-Sep-2013
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 10-Aug-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: LEIGH MORRIS HALL ( DOB: Feb-1969 From: Sep-2013 )
Current Director: DEAN ANTHONY WANN ( DOB: Jan-1971 From: Mar-2014 )
Current Director: DEAN ANTHONY WANN ( DOB: Jan-1971 From: Mar-2014 )
Resigned Director: JAMES BASIL REID ( DOB: Mar-1961 From: Mar-2014 To: Oct-2022 )
Resigned Director: STEVEN WILLIAM SCHOFIELD ( DOB: May-1953 From: Mar-2014 To: Oct-2022 )
Persons of Significant Control:
Mr Leigh Morris Hall, 15 Newland, Lincoln, Lincolnshire, LN1 1XG: Has significant influence or control (Notified: 2016-04-06, Ceased: 2022-08-03)
Mr Dean Anthony Wann, 15 Newland, Lincoln, Lincolnshire, LN1 1XG: Has significant influence or control (Notified: 2016-04-06, Ceased: 2022-08-03)
Mr Steven William Schofield, 15 Newland, Lincoln, Lincolnshire, LN1 1XG: Has significant influence or control (Notified: 2016-04-06, Ceased: 2022-08-03)
Mr James Basil Reid, 15 Newland, Lincoln, Lincolnshire, LN1 1XG: Has significant influence or control (Notified: 2016-04-06, Ceased: 2022-08-03)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Investment property | 2,289,000 | 2,289,000 | 2,000,000 | 2,000,000 | 2,035,000 | 2,035,000 | 2,035,000 | 2289000,2289000,2000000,2000000,2035000,2035000,2035000.0 |
| Current assets | 89,240 | 72,075 | 73,696 | 49,632 | 36,378 | 522,614 | 536,278 | 89240,72075,73696,49632,36378,522614,536278.0 |
| Current assets / Debtors | 75,689 | 72,075 | 72,250 | 49,521 | 21,003 | 522,486 | 535,542 | 75689,72075,72250,49521,21003,522486,535542.0 |
| Current assets / Cash at bank and on hand | 13,551 | 1,446 | 111 | 15,375 | 128 | 736 | 13551,0,1446,111,15375,128,736.0 | |
| Net current assets (liabilities) | 23,236 | 4,904 | -24,117 | -18,309 | 2,646 | -113,432 | -153,764 | 23236,4904,-24117,-18309,2646,-113432,-153764.0 |
| Total assets less current liabilities | 2,312,236 | 2,293,904 | 1,975,883 | 1,981,691 | 2,037,646 | 1,921,568 | 1,881,236 | 2312236,2293904,1975883,1981691,2037646,1921568,1881236.0 |
| Provisions for liabilities, balance sheet subtotal | 230,847 | 210,471 | 158,022 | 158,022 | 164,672 | 216,674 | 208,774 | 230847,210471,158022,158022,164672,216674,208774.0 |
| Net assets (liabilities) | 941,389 | 943,433 | 957,861 | 963,669 | 1,001,490 | 688,611 | 659,171 | 941389,943433,957861,963669,1001490,688611,659171.0 |
| Equity / share capital and reserves | 941,389 | 943,433 | 957,861 | 963,669 | 1,001,490 | 688,611 | 659,171 | 941389,943433,957861,963669,1001490,688611,659171.0 |