Average Number of Employees
82022-08-01 ~ 2023-07-31
72021-08-01 ~ 2022-07-31
Property, Plant & Equipment
62,611 GBP2023-07-31
2,023 GBP2022-07-31
Fixed Assets - Investments
26,543 GBP2023-07-31
26,363 GBP2022-07-31
Fixed Assets
89,154 GBP2023-07-31
28,386 GBP2022-07-31
Total Inventories
108,073 GBP2023-07-31
932,810 GBP2022-07-31
Debtors
Current
1,667,180 GBP2023-07-31
1,745,460 GBP2022-07-31
Cash at bank and in hand
3,133,413 GBP2023-07-31
2,451,087 GBP2022-07-31
Current Assets
4,908,666 GBP2023-07-31
5,129,357 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-437,056 GBP2023-07-31
-377,065 GBP2022-07-31
Net Current Assets/Liabilities
4,471,610 GBP2023-07-31
4,752,292 GBP2022-07-31
Total Assets Less Current Liabilities
4,560,764 GBP2023-07-31
4,780,678 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-63,698 GBP2023-07-31
-25,840 GBP2022-07-31
Net Assets/Liabilities
4,483,775 GBP2023-07-31
4,754,454 GBP2022-07-31
Equity
Called up share capital
150 GBP2023-07-31
150 GBP2022-07-31
Share premium
1,200,000 GBP2023-07-31
1,200,000 GBP2022-07-31
Retained earnings (accumulated losses)
3,283,625 GBP2023-07-31
3,554,304 GBP2022-07-31
Equity
4,483,775 GBP2023-07-31
4,754,454 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
332022-08-01 ~ 2023-07-31
Furniture and fittings
332022-08-01 ~ 2023-07-31
Computers
332022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,899 GBP2023-07-31
13,465 GBP2022-07-31
Computers
6,693 GBP2023-07-31
6,693 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
197,781 GBP2023-07-31
124,168 GBP2022-07-31
Motor vehicles
67,069 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
12,876 GBP2022-07-31
Computers
5,259 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
122,145 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
9,314 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings, Owned/Freehold
410 GBP2022-08-01 ~ 2023-07-31
Computers, Owned/Freehold
1,264 GBP2022-08-01 ~ 2023-07-31
Owned/Freehold
13,025 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,314 GBP2023-07-31
Furniture and fittings
13,286 GBP2023-07-31
Computers
6,523 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,170 GBP2023-07-31
Property, Plant & Equipment
Motor vehicles
57,755 GBP2023-07-31
Furniture and fittings
613 GBP2023-07-31
589 GBP2022-07-31
Computers
170 GBP2023-07-31
1,434 GBP2022-07-31
Amounts Owed by Group Undertakings
Current
850,450 GBP2023-07-31
824,636 GBP2022-07-31
Called-up share capital (not paid)
Current
29,911 GBP2023-07-31
359,761 GBP2022-07-31
Other Debtors
Current
396,349 GBP2023-07-31
22,180 GBP2022-07-31
Prepayments/Accrued Income
Current
14,167 GBP2023-07-31
7,247 GBP2022-07-31
Trade Creditors/Trade Payables
Current
18,241 GBP2023-07-31
34,732 GBP2022-07-31
Amounts owed to group undertakings
Current
100 GBP2023-07-31
220,892 GBP2022-07-31
Taxation/Social Security Payable
Current
10,809 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
4,311 GBP2023-07-31
Other Creditors
Current
401,381 GBP2023-07-31
29,767 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
750 GBP2023-07-31
Creditors
Current
437,056 GBP2023-07-31
377,065 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Non-current
37,858 GBP2023-07-31
Other Creditors
Non-current
25,840 GBP2023-07-31
25,840 GBP2022-07-31
Creditors
Non-current
63,698 GBP2023-07-31
25,840 GBP2022-07-31
Minimum gross finance lease payments owing
42,168 GBP2023-07-31
WOOLBRO HOMES LIMITED
InfoRegistered number 09205121
Third Floor Winston House, 2, Dollis Park, London N3 1HG
Private Limited Company incorporated on 2014-09-05 (10 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-18
CIF 0WOOLBRO HOMES LIMITED
SRegistered number 09205121

Third Floor Winston House, 2, Dollis Park, London, England, N3 1HG
Limited By Shares in Companies House, England And Wales
CIF 1 CIF 2 CIF 3 WOOLBRO HOMES LIMITED
SRegistered number 09205121

Third Floor, Winston House, 2 Dollis Park, London, England, N3 1HG
Private Limited Company in Companies House, England
CIF 4 Private Limited Company in Companies House, England And Wales
CIF 5 WOOLBRO HOMES LIMITED
SRegistered number 09205121

Third Floor Winston House, 2 Dollis Park, London, United Kingdom, N3 1HG
Private Limited Company in Companies House, England
CIF 6 Private Limited Company in Companies House, England And Wales
CIF 7 CIF 8 CIF 9 CIF 10 CIF 11 CIF 12 WOOLBRO HOMES LTD
SRegistered number 09205121

2, Dollis Park, London, England, N3 1HG
Ltd Company in England & Wales, Uk
CIF 13 WOOLBRO HOMES LTD
SRegistered number 09205121

Third Floor Winston House, 2, Dollis Park, London, England, N3 1HG
Ltd Company in England & Wales, Uk
CIF 14