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
    Walker, Victoria
    Care Home Manager born in April 1972
    Individual (3 offsprings)
    Officer
    2015-08-04 ~ now
    OF - director → CIF 0
    Mrs Victoria Walker
    Born in April 1972
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Dennett, Laura Karen
    Care Manager born in May 1988
    Individual (2 offsprings)
    Officer
    2015-02-24 ~ now
    OF - director → CIF 0
    Miss Laura Karen Dennett
    Born in May 1988
    Individual (2 offsprings)
    Person with significant control
    2017-02-24 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Redding, Diana Elizabeth
    Company Law Consultant born in June 1952
    Individual (37 offsprings)
    Officer
    2015-02-24 ~ 2015-02-24
    OF - director → CIF 0
  • 2
    Reddings, Oakridge Lane, Sidcot, Winscombe, North Somerset, England
    Corporate (2 parents, 9 offsprings)
    Equity (Company account)
    1 GBP2024-05-31
    Officer
    2015-02-24 ~ 2015-02-24
    PE - secretary → CIF 0
parent relation
Company in focus

WOODSTOCK HOUSE LIMITED

Standard Industrial Classification
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Brief company account
Intangible Assets
6,500 GBP2024-03-31
12,500 GBP2023-03-31
Property, Plant & Equipment
294,796 GBP2024-03-31
45,393 GBP2023-03-31
Fixed Assets
301,296 GBP2024-03-31
57,893 GBP2023-03-31
Debtors
27,537 GBP2024-03-31
35,538 GBP2023-03-31
Cash at bank and in hand
55,746 GBP2024-03-31
64,906 GBP2023-03-31
Current Assets
83,283 GBP2024-03-31
100,444 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-103,783 GBP2024-03-31
-56,837 GBP2023-03-31
Net Current Assets/Liabilities
-20,500 GBP2024-03-31
43,607 GBP2023-03-31
Total Assets Less Current Liabilities
280,796 GBP2024-03-31
101,500 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-209,539 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
64,563 GBP2024-03-31
95,318 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Share premium
18,650 GBP2024-03-31
18,650 GBP2023-03-31
Retained earnings (accumulated losses)
45,713 GBP2024-03-31
76,468 GBP2023-03-31
Equity
64,563 GBP2024-03-31
95,318 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
53,500 GBP2024-03-31
47,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
6,500 GBP2024-03-31
12,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
251,720 GBP2024-03-31
0 GBP2023-03-31
Improvements to leasehold property
43,671 GBP2024-03-31
43,671 GBP2023-03-31
Furniture and fittings
64,599 GBP2024-03-31
56,025 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
366,440 GBP2024-03-31
104,846 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
0 GBP2023-03-31
Improvements to leasehold property
27,372 GBP2024-03-31
23,006 GBP2023-03-31
Furniture and fittings
43,112 GBP2024-03-31
35,932 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,644 GBP2024-03-31
59,453 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Improvements to leasehold property
4,366 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
7,180 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,191 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
251,720 GBP2024-03-31
0 GBP2023-03-31
Improvements to leasehold property
16,299 GBP2024-03-31
20,665 GBP2023-03-31
Furniture and fittings
21,487 GBP2024-03-31
20,093 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,888 GBP2024-03-31
16,527 GBP2023-03-31
Other Debtors
Amounts falling due within one year
22,649 GBP2024-03-31
19,011 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
27,537 GBP2024-03-31
35,538 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,447 GBP2024-03-31
8,993 GBP2023-03-31
Corporation Tax Payable
Current
42,248 GBP2024-03-31
32,516 GBP2023-03-31
Other Taxation & Social Security Payable
Current
91 GBP2024-03-31
4,960 GBP2023-03-31
Other Creditors
Current
55,997 GBP2024-03-31
10,368 GBP2023-03-31
Creditors
Current
103,783 GBP2024-03-31
56,837 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
43,866 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Non-current
165,673 GBP2024-03-31
0 GBP2023-03-31
Creditors
Non-current
209,539 GBP2024-03-31
0 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
84,000 GBP2024-03-31
144,000 GBP2023-03-31
  • WOODSTOCK HOUSE LIMITED
    Info
    Registered number 09456930
    20 Woodstock Road, Salisbury SP1 3TJ
    Private Limited Company incorporated on 2015-02-24 (10 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-24
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.