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 2
  • 1
    Nicholson, Christopher John
    Director born in November 1947
    Individual (14 offsprings)
    Officer
    2009-07-03 ~ now
    OF - Director → CIF 0
  • 2
    Taylor, Elizabeth Anne
    Personal Assistant born in June 1955
    Individual (8 offsprings)
    Officer
    2015-09-01 ~ now
    OF - Director → CIF 0
Ceased 1
  • Piper, John Patrick
    Individual (6 offsprings)
    Officer
    2009-07-03 ~ 2010-09-08
    OF - Secretary → CIF 0
parent relation
Company in focus

WOODGATE HOUSE LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
74909 - Other Professional, Scientific And Technical Activities N.e.c.
82110 - Combined Office Administrative Service Activities
Brief company account
Property, Plant & Equipment
295,197 GBP2023-03-31
295,033 GBP2022-03-31
Investment Property
275,000 GBP2023-03-31
275,000 GBP2022-03-31
Fixed Assets - Investments
150 GBP2023-03-31
150 GBP2022-03-31
Fixed Assets
570,347 GBP2023-03-31
570,183 GBP2022-03-31
Total Inventories
496,615 GBP2023-03-31
272,600 GBP2022-03-31
Debtors
302,506 GBP2023-03-31
248,383 GBP2022-03-31
Cash at bank and in hand
87,493 GBP2022-03-31
Current Assets
799,121 GBP2023-03-31
608,476 GBP2022-03-31
Creditors
-1,489,884 GBP2023-03-31
-1,010,517 GBP2022-03-31
Net Current Assets/Liabilities
-690,763 GBP2023-03-31
-402,041 GBP2022-03-31
Total Assets Less Current Liabilities
-120,416 GBP2023-03-31
168,142 GBP2022-03-31
Net Assets/Liabilities
-120,416 GBP2023-03-31
148,500 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Revaluation reserve
93,855 GBP2023-03-31
93,855 GBP2022-03-31
Retained earnings (accumulated losses)
-214,371 GBP2023-03-31
54,545 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
280,762 GBP2023-03-31
280,762 GBP2022-03-31
Motor vehicles
40,290 GBP2023-03-31
40,290 GBP2022-03-31
Furniture and fittings
7,057 GBP2023-03-31
7,057 GBP2022-03-31
Computers
19,097 GBP2023-03-31
12,089 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
347,206 GBP2023-03-31
340,198 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
4,094 GBP2023-03-31
3,813 GBP2022-03-31
Motor vehicles
27,543 GBP2023-03-31
23,294 GBP2022-03-31
Furniture and fittings
7,057 GBP2023-03-31
7,057 GBP2022-03-31
Computers
13,315 GBP2023-03-31
11,001 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,009 GBP2023-03-31
45,165 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
281 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
4,249 GBP2022-04-01 ~ 2023-03-31
Computers
2,314 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,844 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
276,668 GBP2023-03-31
276,949 GBP2022-03-31
Motor vehicles
12,747 GBP2023-03-31
16,996 GBP2022-03-31
Computers
5,782 GBP2023-03-31
1,088 GBP2022-03-31
Investment Property - Fair Value Model
275,000 GBP2022-03-31
Investments in Subsidiaries
Cost valuation
100 GBP2023-03-31
100 GBP2022-03-31
Investments in Subsidiaries
100 GBP2023-03-31
100 GBP2022-03-31
Amounts invested in assets
150 GBP2023-03-31
150 GBP2022-03-31
Value of work in progress
496,615 GBP2023-03-31
272,600 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
9,000 GBP2023-03-31
30,600 GBP2022-03-31
Prepayments/Accrued Income
Current
1,261 GBP2023-03-31
2,635 GBP2022-03-31
Other Debtors
Current
72,846 GBP2023-03-31
66,846 GBP2022-03-31
Amount of value-added tax that is recoverable
Current
17,858 GBP2023-03-31
13,391 GBP2022-03-31
Amounts owed by directors
Current
158 GBP2023-03-31
3,161 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Current
19,642 GBP2023-03-31
4,985 GBP2022-03-31
Trade Creditors/Trade Payables
Current
42,361 GBP2023-03-31
43,810 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
110,133 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,009 GBP2023-03-31
1,012 GBP2022-03-31
Other Creditors
Current
1,972 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
943 GBP2023-03-31
1,299 GBP2022-03-31
Amounts owed to directors
Current
258,357 GBP2023-03-31
Creditors
Current
1,489,884 GBP2023-03-31
1,010,517 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Non-current
19,642 GBP2022-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
19,642 GBP2023-03-31
4,985 GBP2022-03-31
Between one and five year
19,642 GBP2022-03-31
Minimum gross finance lease payments owing
19,642 GBP2023-03-31
24,627 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
19,642 GBP2023-03-31
24,627 GBP2022-03-31

Related profiles found in government register
  • WOODGATE HOUSE LIMITED
    Info
    Registered number 06951793
    C/o Edge Tax Professional Services Ltd B2 Vantage Office Park, Old Gloucester Road, Hambrook, Bristol BS16 1GW
    Private Limited Company incorporated on 2009-07-03 (16 years). The company status is Active.
    The last date of confirmation statement was made at 2024-07-03
    CIF 0
  • WOODGATE HOUSE LIMITED
    S
    Registered number 06951793
    9 Great Chesterford Court, London Road, Great Chesterford, Essex, United Kingdom, CB10 1PF
    Limited in Companies House, England And Wales
    CIF 1
  • WOODGATE HOUSE LIMITED
    S
    Registered number 06951793
    9, Great Chesterford Court, London Road Great Chesterford, Saffron Walden, Essex, United Kingdom, CB10 1PF
    Limited in Companies House, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    BOW TYE LIMITED - 2021-10-28
    9 Great Chesterford Court, London Road, Great Chesterford, Essex, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -2,026 GBP2023-06-30
    Person with significant control
    2020-08-19 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50%OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50%OE
  • 2
    1 Belmont, Bath, Banes, England
    Active Corporate (4 parents)
    Equity (Company account)
    4 GBP2024-01-31
    Person with significant control
    2020-01-21 ~ now
    CIF 2 - Ownership of shares – 75% or moreOE
    CIF 2 - Ownership of voting rights - 75% or moreOE
    CIF 2 - Right to appoint or remove directorsOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.