Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
255,993 GBP2024-03-31
252,647 GBP2023-03-31
Fixed Assets - Investments
406,738 GBP2024-03-31
280,791 GBP2023-03-31
Investment Property
350,000 GBP2024-03-31
350,000 GBP2023-03-31
Fixed Assets
1,012,731 GBP2024-03-31
883,438 GBP2023-03-31
Total Inventories
159,952 GBP2024-03-31
116,407 GBP2023-03-31
Debtors
124,657 GBP2024-03-31
29,884 GBP2023-03-31
Cash at bank and in hand
32,583 GBP2024-03-31
18,263 GBP2023-03-31
Current Assets
317,192 GBP2024-03-31
164,554 GBP2023-03-31
Creditors
Current
315,469 GBP2024-03-31
99,991 GBP2023-03-31
Net Current Assets/Liabilities
1,723 GBP2024-03-31
64,563 GBP2023-03-31
Total Assets Less Current Liabilities
1,014,454 GBP2024-03-31
948,001 GBP2023-03-31
Creditors
Non-current
-11,726 GBP2024-03-31
-28,794 GBP2023-03-31
Net Assets/Liabilities
1,000,453 GBP2024-03-31
908,866 GBP2023-03-31
Equity
Called up share capital
300,100 GBP2024-03-31
300,100 GBP2023-03-31
Revaluation reserve
5,993 GBP2024-03-31
5,993 GBP2023-03-31
Retained earnings (accumulated losses)
694,360 GBP2024-03-31
602,773 GBP2023-03-31
Equity
1,000,453 GBP2024-03-31
908,866 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
8,299 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
8,299 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
194,644 GBP2024-03-31
194,644 GBP2023-03-31
Plant and equipment
175,507 GBP2024-03-31
144,179 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
370,151 GBP2024-03-31
338,823 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-19,174 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-19,174 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,132 GBP2024-03-31
12,099 GBP2023-03-31
Plant and equipment
98,026 GBP2024-03-31
74,077 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,158 GBP2024-03-31
86,176 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,033 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
28,429 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,462 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,480 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,480 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
178,512 GBP2024-03-31
182,545 GBP2023-03-31
Plant and equipment
77,481 GBP2024-03-31
70,102 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
406,738 GBP2024-03-31
280,791 GBP2023-03-31
Additions to investments
120,000 GBP2024-03-31
Other Investments Other Than Loans
406,738 GBP2024-03-31
280,791 GBP2023-03-31
Investment Property - Fair Value Model
350,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,874 GBP2024-03-31
27,894 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
113,783 GBP2024-03-31
1,990 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
124,657 GBP2024-03-31
29,884 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
29,856 GBP2024-03-31
14,584 GBP2023-03-31
Trade Creditors/Trade Payables
Current
11,505 GBP2024-03-31
18,888 GBP2023-03-31
Other Taxation & Social Security Payable
Current
23,182 GBP2024-03-31
16,549 GBP2023-03-31
Other Creditors
Current
250,926 GBP2024-03-31
49,970 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
11,726 GBP2024-03-31
28,794 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
41 shares2024-03-31
Class 2 ordinary share
41 shares2024-03-31
Class 3 ordinary share
9 shares2024-03-31
Class 4 ordinary share
9 shares2024-03-31
WOOL HALL INVESTMENTS LIMITED
InfoRegistered number 08506841
Wool Hall Cross Gate, Wykeham, Spalding, England PE12 6HW
Private Limited Company incorporated on 2013-04-26 (12 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2024-04-26
CIF 0WOOL HALL INVESTMENTS LIMITED
SRegistered number 08506841

Wool Hall, Cross Gate, Wykeham, Spalding, England, PE12 6HW
CIF 1 WOOL HALL INVESTMENTS LIMITED
SRegistered number 08506841

Wool Hall, Cross Gate, Wykeham, Spalding, Lincolnshire, PE12 6HW
CIF 2 WOOL HALL INVESTMENTS LIMITED
SRegistered number 08506841

Wool Hall, Cross Gate, Wykeham, Spalding, Lincolnshire, England, PE12 6HW
Company Limited By Shares in Companies House, England And Wales
CIF 3 WOOL HALL INVESTMENTS LTD
SRegistered number 08506841

Wool Hall, Cross Gate, Wykeham, Spalding, Lincs, England, PE12 6HW
Private Limited Company in England And Wales, England & Wales
CIF 4