WOODSELL LIMITED
Previous names
ARTYSEA LIMITED - 2024-11-22
ROCHESTER INDEPENDENT COLLEGE LIMITED - 2015-12-15
ROCHESTER INDEPENDENT COLLEGE PLC - 2014-01-07
ROCHESTER TUTORS LIMITED - 2003-01-13
ROCHESTER TUTORS (PROPERTIES) LIMITED - 1987-07-29
ROCHESTER TUTORS LTD - 1986-11-03
Standard Industrial Classification
91040 - Botanical And Zoological Gardens And Nature Reserves Activities
Brief company account
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Property, Plant & Equipment
3,568,899 GBP2023-06-30
3,277,024 GBP2022-06-30
Investment Property
1,500,000 GBP2023-06-30
1,500,000 GBP2022-06-30
Fixed Assets
5,068,899 GBP2023-06-30
4,777,024 GBP2022-06-30
Total Inventories
145,053 GBP2023-06-30
132,535 GBP2022-06-30
Debtors
1,273,701 GBP2023-06-30
1,213,914 GBP2022-06-30
Cash at bank and in hand
652,135 GBP2023-06-30
1,055,235 GBP2022-06-30
Current Assets
2,070,889 GBP2023-06-30
2,401,684 GBP2022-06-30
Creditors
Current
1,673,859 GBP2023-06-30
1,654,495 GBP2022-06-30
Net Current Assets/Liabilities
397,030 GBP2023-06-30
747,189 GBP2022-06-30
Total Assets Less Current Liabilities
5,465,929 GBP2023-06-30
5,524,213 GBP2022-06-30
Equity
Called up share capital
322,190 GBP2023-06-30
322,190 GBP2022-06-30
Revaluation reserve
3,804,686 GBP2022-06-30
Capital redemption reserve
77,810 GBP2023-06-30
77,810 GBP2022-06-30
Retained earnings (accumulated losses)
5,065,929 GBP2023-06-30
1,319,527 GBP2022-06-30
Equity
5,465,929 GBP2023-06-30
5,524,213 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,449,979 GBP2023-06-30
3,151,187 GBP2022-06-30
Plant and equipment
377,467 GBP2023-06-30
370,467 GBP2022-06-30
Motor vehicles
43,430 GBP2023-06-30
43,430 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
3,873,216 GBP2023-06-30
3,565,084 GBP2022-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-4,671 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-4,671 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
2,340 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
277,789 GBP2023-06-30
267,426 GBP2022-06-30
Motor vehicles
26,333 GBP2023-06-30
20,634 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
304,317 GBP2023-06-30
288,060 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,363 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
5,699 GBP2022-07-01 ~ 2023-06-30
Computers
195 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,257 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
195 GBP2023-06-30
Property, Plant & Equipment
Land and buildings
3,449,979 GBP2023-06-30
3,151,187 GBP2022-06-30
Plant and equipment
99,678 GBP2023-06-30
103,041 GBP2022-06-30
Motor vehicles
17,097 GBP2023-06-30
22,796 GBP2022-06-30
Computers
2,145 GBP2023-06-30
Investment Property - Fair Value Model
1,500,000 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
284 GBP2023-06-30
284 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
1,273,417 GBP2023-06-30
1,213,630 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
1,273,701 GBP2023-06-30
1,213,914 GBP2022-06-30
Trade Creditors/Trade Payables
Current
14,568 GBP2023-06-30
17,892 GBP2022-06-30
Amounts owed to group undertakings
Current
289,530 GBP2023-06-30
289,630 GBP2022-06-30
Other Taxation & Social Security Payable
Current
77 GBP2022-06-30
Other Creditors
Current
1,369,761 GBP2023-06-30
1,346,896 GBP2022-06-30
WOODSELL LIMITED
InfoARTYSEA LIMITED - 2024-11-22
ROCHESTER INDEPENDENT COLLEGE LIMITED - 2015-12-15
ROCHESTER INDEPENDENT COLLEGE PLC - 2014-01-07
ROCHESTER TUTORS LIMITED - 2003-01-13
ROCHESTER TUTORS (PROPERTIES) LIMITED - 1987-07-29
ROCHESTER TUTORS LTD - 1986-11-03
Registered number 01792127
12 Conqueror Court, Sittingbourne, Kent ME10 5BH
Private Limited Company incorporated on 1984-02-15 (41 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-21
CIF 0