74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
277,860 GBP2025-03-31
280,155 GBP2024-03-31
Fixed Assets - Investments
150 GBP2025-03-31
150 GBP2024-03-31
Investment Property
300,000 GBP2025-03-31
275,000 GBP2024-03-31
Fixed Assets
578,010 GBP2025-03-31
555,305 GBP2024-03-31
Total Inventories
154,486 GBP2025-03-31
25,000 GBP2024-03-31
Debtors
437,841 GBP2025-03-31
372,129 GBP2024-03-31
Cash at bank and in hand
2,460 GBP2025-03-31
7,731 GBP2024-03-31
Current Assets
594,787 GBP2025-03-31
404,860 GBP2024-03-31
Creditors
Current
1,789,695 GBP2025-03-31
1,584,736 GBP2024-03-31
Net Current Assets/Liabilities
-1,194,908 GBP2025-03-31
-1,179,876 GBP2024-03-31
Total Assets Less Current Liabilities
-616,898 GBP2025-03-31
-624,571 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-731,103 GBP2025-03-31
-718,526 GBP2024-03-31
Equity
-616,898 GBP2025-03-31
-624,571 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
280,762 GBP2025-03-31
280,762 GBP2024-03-31
Plant and equipment
14,406 GBP2025-03-31
26,154 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
295,168 GBP2025-03-31
306,916 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-11,748 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-11,748 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,656 GBP2025-03-31
4,375 GBP2024-03-31
Plant and equipment
12,652 GBP2025-03-31
22,386 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,308 GBP2025-03-31
26,761 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
281 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
2,014 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,295 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,748 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,748 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
276,106 GBP2025-03-31
276,387 GBP2024-03-31
Plant and equipment
1,754 GBP2025-03-31
3,768 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
100 GBP2024-03-31
Investments in Group Undertakings
100 GBP2025-03-31
100 GBP2024-03-31
Investment Property - Fair Value Model
300,000 GBP2025-03-31
275,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
53,000 GBP2025-03-31
Amounts Owed by Group Undertakings
Current
550 GBP2025-03-31
400 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
16,361 GBP2025-03-31
11,233 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
133,343 GBP2025-03-31
65,765 GBP2024-03-31
Other Debtors
Non-current, Amounts falling due after one year
304,498 GBP2025-03-31
306,364 GBP2024-03-31
Trade Creditors/Trade Payables
Current
53,313 GBP2025-03-31
556 GBP2024-03-31
Amounts owed to group undertakings
Current
929,024 GBP2025-03-31
1,097,439 GBP2024-03-31
Other Taxation & Social Security Payable
Current
20,930 GBP2025-03-31
804 GBP2024-03-31
Other Creditors
Current
786,428 GBP2025-03-31
485,937 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,448 GBP2025-03-31
6,448 GBP2024-03-31
Between one and five year
7,523 GBP2025-03-31
13,971 GBP2024-03-31
All periods
13,971 GBP2025-03-31
20,419 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-304,498 GBP2025-03-31
-306,364 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
WOODGATE HOUSE LIMITED
InfoRegistered number 069517939 Great Chesterford Court, London Road, Great Chesterford, Essex CB10 1PF
PRIVATE LIMITED COMPANY incorporated on 2009-07-03 (16 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-03
CIF 0WOODGATE HOUSE LIMITED
SRegistered number 06951793
9 Great Chesterford Court, London Road, Great Chesterford, Essex, United Kingdom, CB10 1PF
Limited in Companies House, England And Wales
CIF 1 CIF 2 WOODGATE HOUSE LIMITED
SRegistered number 06951793
9, Great Chesterford Court, London Road Great Chesterford, Saffron Walden, Essex, United Kingdom, CB10 1PF
Limited in Companies House, United Kingdom
CIF 3