Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
127,910 GBP2025-03-31
182,792 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
100 GBP2024-03-31
Investment Property
400,000 GBP2025-03-31
291,973 GBP2024-03-31
Fixed Assets
528,010 GBP2025-03-31
474,865 GBP2024-03-31
Total Inventories
10,000 GBP2025-03-31
15,000 GBP2024-03-31
Debtors
317,874 GBP2025-03-31
507,573 GBP2024-03-31
Cash at bank and in hand
99,071 GBP2025-03-31
114,618 GBP2024-03-31
Current Assets
426,945 GBP2025-03-31
637,191 GBP2024-03-31
Creditors
Current
210,268 GBP2025-03-31
324,819 GBP2024-03-31
Net Current Assets/Liabilities
216,677 GBP2025-03-31
312,372 GBP2024-03-31
Total Assets Less Current Liabilities
744,687 GBP2025-03-31
787,237 GBP2024-03-31
Net Assets/Liabilities
534,982 GBP2025-03-31
565,566 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
534,882 GBP2025-03-31
565,466 GBP2024-03-31
Equity
534,982 GBP2025-03-31
565,566 GBP2024-03-31
Average Number of Employees
242024-04-01 ~ 2025-03-31
232023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
59,145 GBP2025-03-31
59,145 GBP2024-03-31
Furniture and fittings
26,060 GBP2025-03-31
22,477 GBP2024-03-31
Motor vehicles
183,178 GBP2025-03-31
200,856 GBP2024-03-31
Computers
24,108 GBP2025-03-31
24,108 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
292,491 GBP2025-03-31
306,586 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-17,678 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-17,678 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,224 GBP2025-03-31
8,584 GBP2024-03-31
Furniture and fittings
8,891 GBP2025-03-31
3,368 GBP2024-03-31
Motor vehicles
112,396 GBP2025-03-31
92,702 GBP2024-03-31
Computers
22,070 GBP2025-03-31
19,140 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
164,581 GBP2025-03-31
123,794 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,640 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
5,523 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
37,372 GBP2024-04-01 ~ 2025-03-31
Computers
2,930 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,465 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,678 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,678 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
37,921 GBP2025-03-31
50,561 GBP2024-03-31
Furniture and fittings
17,169 GBP2025-03-31
19,109 GBP2024-03-31
Motor vehicles
70,782 GBP2025-03-31
108,154 GBP2024-03-31
Computers
2,038 GBP2025-03-31
4,968 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
400,000 GBP2025-03-31
291,973 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
158,751 GBP2025-03-31
343,882 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
21,850 GBP2025-03-31
Other Debtors
Current
124,856 GBP2025-03-31
124,856 GBP2024-03-31
Prepayments
Current
12,417 GBP2025-03-31
38,835 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
317,874 GBP2025-03-31
507,573 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
4,657 GBP2025-03-31
4,312 GBP2024-03-31
Trade Creditors/Trade Payables
Current
64,654 GBP2025-03-31
161,911 GBP2024-03-31
Amounts owed to group undertakings
Current
7,719 GBP2024-03-31
Corporation Tax Payable
Current
699 GBP2025-03-31
34,322 GBP2024-03-31
Other Taxation & Social Security Payable
Current
64,539 GBP2025-03-31
61,979 GBP2024-03-31
Other Creditors
Current
70 GBP2025-03-31
1,599 GBP2024-03-31
Accrued Liabilities
Current
50,161 GBP2025-03-31
18,993 GBP2024-03-31
Bank Borrowings/Overdrafts
Between two and five year, Non-current
20,986 GBP2024-03-31
More than five year, Non-current
157,894 GBP2025-03-31
165,811 GBP2024-03-31
Bank Borrowings
Secured
185,218 GBP2025-03-31
191,109 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
WOODHOUSE PLUMBING, HEATING & ELECTRICAL LTD
InfoRegistered number 07205309Livingston House, Tarvin Road, Frodsham WA6 6XN
PRIVATE LIMITED COMPANY incorporated on 2010-03-26 (16 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-26
CIF 0WOODHOUSE PLUMBING, HEATING & ELECTRICAL LTD
SRegistered number 07205309
Livingston House, Tarvin Road, Frodsham, England, WA6 6XN
Company Limited By Shares in Register Of Companies, England
CIF 1 WOODHOUSE PLUMBING, HEATING & ELECTRICAL LTD
SRegistered number 07205309
Livingston House, Tarvin Road, Frodsham, United Kingdom, WA6 6XN
Limited Company in Companies House, England And Wales
CIF 2