WOODHOUSE HEALTHCARE SERVICES LIMITED
Period: 2007-10-11 ~ 2022-09-14
Company number: 06396490
Registered name WOODHOUSE HEALTHCARE SERVICES LIMITED - Dissolved
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2021-03-01 Dissolved on 2022-09-14
Standard Industrial Classification 47730 - Dispensing Chemist In Specialised Stores
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees 0 2018-11-01 ~ 2019-10-31
20 2017-11-01 ~ 2018-10-31
Par Value of Share Class 1 ordinary share
1 2018-11-01 ~ 2019-10-31
Property, Plant & Equipment 32,301 GBP 2019-10-31
26,446 GBP 2018-10-31
Total Inventories 68,509 GBP 2019-10-31
65,607 GBP 2018-10-31
Debtors 369,144 GBP 2019-10-31
374,564 GBP 2018-10-31
Cash at bank and in hand 38,467 GBP 2019-10-31
81,454 GBP 2018-10-31
Current Assets 476,120 GBP 2019-10-31
521,625 GBP 2018-10-31
Net Current Assets/Liabilities 165,145 GBP 2019-10-31
201,220 GBP 2018-10-31
Total Assets Less Current Liabilities 197,446 GBP 2019-10-31
227,666 GBP 2018-10-31
Creditors Non-current
-13,610 GBP 2019-10-31
-24,270 GBP 2018-10-31
Net Assets/Liabilities 183,836 GBP 2019-10-31
203,396 GBP 2018-10-31
Equity Called up share capital
100 GBP 2019-10-31
100 GBP 2018-10-31
Retained earnings (accumulated losses)
183,736 GBP 2019-10-31
203,296 GBP 2018-10-31
Equity 183,836 GBP 2019-10-31
203,396 GBP 2018-10-31
Property, Plant & Equipment - Gross Cost Plant and equipment
162,303 GBP 2019-10-31
162,303 GBP 2018-10-31
Motor vehicles
19,732 GBP 2019-10-31
7,000 GBP 2018-10-31
Property, Plant & Equipment - Gross Cost 182,035 GBP 2019-10-31
169,303 GBP 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
143,170 GBP 2019-10-31
136,792 GBP 2018-10-31
Motor vehicles
6,564 GBP 2019-10-31
6,065 GBP 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 149,734 GBP 2019-10-31
142,857 GBP 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
6,378 GBP 2018-11-01 ~ 2019-10-31
Motor vehicles
499 GBP 2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 6,877 GBP 2018-11-01 ~ 2019-10-31
Property, Plant & Equipment Plant and equipment
19,133 GBP 2019-10-31
25,511 GBP 2018-10-31
Motor vehicles
13,168 GBP 2019-10-31
935 GBP 2018-10-31
Merchandise 68,509 GBP 2019-10-31
65,607 GBP 2018-10-31
Trade Debtors/Trade Receivables Current
332,282 GBP 2019-10-31
316,992 GBP 2018-10-31
Other Debtors Current
10,221 GBP 2019-10-31
7,974 GBP 2018-10-31
Amount of value-added tax that is recoverable Current
26,641 GBP 2019-10-31
49,598 GBP 2018-10-31
Debtors Amounts falling due within one year, Current
369,144 GBP 2019-10-31
Current, Amounts falling due within one year
374,564 GBP 2018-10-31
Bank Borrowings/Overdrafts Current
11,860 GBP 2019-10-31
11,860 GBP 2018-10-31
Trade Creditors/Trade Payables Current
288,426 GBP 2019-10-31
297,322 GBP 2018-10-31
Other Taxation & Social Security Payable Current
7,064 GBP 2019-10-31
7,598 GBP 2018-10-31
Accrued Liabilities Current
3,625 GBP 2019-10-31
3,625 GBP 2018-10-31
Bank Borrowings/Overdrafts Non-current
13,610 GBP 2019-10-31
24,270 GBP 2018-10-31
Bank Borrowings Current, Amounts falling due within one year
11,860 GBP 2018-10-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2019-10-31
Profit/Loss Retained earnings (accumulated losses)
-19,560 GBP 2018-11-01 ~ 2019-10-31
WOODHOUSE HEALTHCARE SERVICES LIMITED Info Registered number 06396490 Wilson Field Limited The Manor House, 260 Ecclesall Road South, Sheffield S11 9PS
PRIVATE LIMITED COMPANY incorporated on 2007-10-11 and dissolved on 2022-09-14 (14 years 11 months). The status of the company number is Dissolved .
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