The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
4
- 1
Fox, Dan John
Director born in February 1993Individual (6 offsprings)Officer
2018-01-15 ~ nowOF - Director → CIF 0Mr Daniel John Fox
Born in February 1993Individual (6 offsprings)Person with significant control 2018-04-02 ~ nowPE - Has significant influence or control as a member of a firm → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Woodhouse, Alison
Director born in December 1965Individual (5 offsprings)Officer 2008-12-22 ~ nowOF - Director → CIF 0Woodhouse, Alison
Individual (5 offsprings)Officer 2008-12-22 ~ nowOF - Secretary → CIF 0 - 3
Fox, Chris David
Director born in May 1990Individual (6 offsprings)Officer 2018-01-15 ~ nowOF - Director → CIF 0Mr Christopher David Fox
Born in May 1990Individual (6 offsprings)Person with significant control 2018-04-02 ~ nowPE - Has significant influence or control as a member of a firm → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Woodhouse, Trevor
Director born in January 1957Individual (4 offsprings)Officer 2008-12-22 ~ nowOF - Director → CIF 0
Ceased
2
- 1
Miss Alison Woodhouse
Born in December 1965Individual (5 offsprings)Person with significant control 2016-07-01 ~ 2018-04-02PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Mr Trevor Woodhouse
Born in January 1957Individual (4 offsprings)Person with significant control 2016-07-01 ~ 2018-04-02PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
WOODHOUSE ENVIRONMENTAL SERVICES LIMITED
Standard Industrial Classification
35300 - Steam And Air Conditioning Supply
Brief company account
Intangible Assets
34,000 GBP2021-12-31
51,000 GBP2020-12-31
Property, Plant & Equipment
15,336 GBP2021-12-31
24,893 GBP2020-12-31
Fixed Assets
49,336 GBP2021-12-31
75,893 GBP2020-12-31
Total Inventories
139,750 GBP2021-12-31
139,750 GBP2020-12-31
Debtors
360,023 GBP2021-12-31
257,971 GBP2020-12-31
Cash at bank and in hand
11,304 GBP2021-12-31
183 GBP2020-12-31
Current Assets
511,077 GBP2021-12-31
397,904 GBP2020-12-31
Net Current Assets/Liabilities
-154,893 GBP2021-12-31
101,109 GBP2020-12-31
Total Assets Less Current Liabilities
-105,557 GBP2021-12-31
177,002 GBP2020-12-31
Creditors
Amounts falling due after one year
-200,220 GBP2021-12-31
-330,708 GBP2020-12-31
Net Assets/Liabilities
-305,777 GBP2021-12-31
-153,706 GBP2020-12-31
Equity
Called up share capital
2 GBP2021-12-31
2 GBP2020-12-31
Retained earnings (accumulated losses)
-305,779 GBP2021-12-31
-153,708 GBP2020-12-31
Equity
-305,777 GBP2021-12-31
-153,706 GBP2020-12-31
Intangible Assets - Gross Cost
Goodwill
170,000 GBP2021-12-31
170,000 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
136,000 GBP2021-12-31
119,000 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
17,000 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
Goodwill
34,000 GBP2021-12-31
51,000 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
35,000 GBP2021-12-31
44,942 GBP2020-12-31
Furniture and fittings
12,239 GBP2021-12-31
12,239 GBP2020-12-31
Computers
13,225 GBP2021-12-31
13,225 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
60,464 GBP2021-12-31
70,406 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-9,942 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals
-9,942 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
27,048 GBP2021-12-31
30,016 GBP2020-12-31
Furniture and fittings
9,975 GBP2021-12-31
9,098 GBP2020-12-31
Computers
8,105 GBP2021-12-31
6,399 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,128 GBP2021-12-31
45,513 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,651 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
877 GBP2021-01-01 ~ 2021-12-31
Computers
1,706 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,234 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-5,619 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,619 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Motor vehicles
7,952 GBP2021-12-31
14,926 GBP2020-12-31
Furniture and fittings
2,264 GBP2021-12-31
3,141 GBP2020-12-31
Computers
5,120 GBP2021-12-31
6,826 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
107,250 GBP2021-12-31
44,456 GBP2020-12-31
Prepayments/Accrued Income
Amounts falling due within one year
5,714 GBP2021-12-31
2,566 GBP2020-12-31
Other Debtors
Amounts falling due within one year
65,559 GBP2021-12-31
30,949 GBP2020-12-31
Debtors
Amounts falling due within one year
360,023 GBP2021-12-31
257,971 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
106,759 GBP2021-12-31
50,332 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
430,407 GBP2021-12-31
132,690 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
83,709 GBP2021-12-31
64,676 GBP2020-12-31
Other Creditors
Amounts falling due within one year
17,410 GBP2021-12-31
14,959 GBP2020-12-31
Loans received from directors
Amounts falling due within one year
27,304 GBP2021-12-31
31,604 GBP2020-12-31
Accrued Liabilities
Amounts falling due within one year
381 GBP2021-12-31
2,534 GBP2020-12-31
Bank Borrowings
Amounts falling due after one year
200,220 GBP2021-12-31
330,708 GBP2020-12-31
Number of shares allotted
Class 1 ordinary share
2 shares2021-01-01 ~ 2021-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-01-01 ~ 2021-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2021-01-01 ~ 2021-12-31
2 GBP2020-01-01 ~ 2020-12-31
Advances or credits given to directors
-27,304 GBP2021-12-31
-31,604 GBP2020-12-31
Advances or credits made to directors during the period
-41,630 GBP2021-01-01 ~ 2021-12-31
Advances or credits repaid by directors
-45,930 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
102021-01-01 ~ 2021-12-31
62020-01-01 ~ 2020-12-31
- Registered number 06778406
WOODHOUSE ENVIRONMENTAL SERVICES LIMITED
Info
Wentworth House 122 New Road Side, Horsforth, Leeds, West Yorkshire LS18 4QBPrivate Limited Company incorporated on 2008-12-22 (16 years 10 months). The company status is Liquidation.The last date of confirmation statement was made at 2022-11-01CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.