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 6
  • 1
    Brown, Dale
    Director born in February 1987
    Individual (3 offsprings)
    Officer
    2023-09-27 ~ now
    OF - Director → CIF 0
  • 2
    Woodcock, Jerry
    Director born in September 1986
    Individual (3 offsprings)
    Officer
    2023-09-27 ~ now
    OF - Director → CIF 0
  • 3
    Woodcock, Nathan James
    Director born in August 1997
    Individual (3 offsprings)
    Officer
    2023-09-27 ~ now
    OF - Director → CIF 0
  • 4
    Woodcock, Hans
    Director born in November 2000
    Individual (3 offsprings)
    Officer
    2023-09-27 ~ now
    OF - Director → CIF 0
  • 5
    Woodcock, Garth Oliver
    Director born in September 1965
    Individual (11 offsprings)
    Officer
    2023-09-27 ~ now
    OF - Director → CIF 0
  • 6
    Victoria House 1-3, College Hill, London, England
    Active Corporate (9 parents, 1 offspring)
    Equity (Company account)
    601,000 GBP2024-04-30
    Person with significant control
    2023-09-27 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

WOODALLS OFFICE LIMITED

Standard Industrial Classification
74100 - Specialised Design Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-09-27 ~ 2024-04-30
Class 2 ordinary share
12023-09-27 ~ 2024-04-30
Turnover/Revenue
13,705,886 GBP2023-09-27 ~ 2024-04-30
Cost of Sales
-7,369,772 GBP2023-09-27 ~ 2024-04-30
Gross Profit/Loss
6,336,114 GBP2023-09-27 ~ 2024-04-30
Administrative Expenses
-3,026,791 GBP2023-09-27 ~ 2024-04-30
Operating Profit/Loss
3,309,323 GBP2023-09-27 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
59,497 GBP2023-09-27 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
3,368,820 GBP2023-09-27 ~ 2024-04-30
Profit/Loss
2,516,090 GBP2023-09-27 ~ 2024-04-30
Comprehensive Income/Expense
2,516,090 GBP2023-09-27 ~ 2024-04-30
Property, Plant & Equipment
28,084 GBP2024-04-30
Fixed Assets - Investments
100 GBP2024-04-30
Fixed Assets
28,184 GBP2024-04-30
Total Inventories
907,179 GBP2024-04-30
Debtors
5,883,076 GBP2024-04-30
Cash at bank and in hand
3,853,533 GBP2024-04-30
Current Assets
10,643,788 GBP2024-04-30
Net Current Assets/Liabilities
2,671,973 GBP2024-04-30
Total Assets Less Current Liabilities
2,700,157 GBP2024-04-30
Net Assets/Liabilities
2,696,771 GBP2024-04-30
Equity
Called up share capital
600,100 GBP2024-04-30
Retained earnings (accumulated losses)
2,096,671 GBP2024-04-30
Equity
2,696,771 GBP2024-04-30
Issue of Equity Instruments
Called up share capital
600,100 GBP2023-09-27 ~ 2024-04-30
Issue of Equity Instruments
600,100 GBP2023-09-27 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-419,419 GBP2023-09-27 ~ 2024-04-30
Dividends Paid
-419,419 GBP2023-09-27 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,516,090 GBP2023-09-27 ~ 2024-04-30
Wages/Salaries
2,537,232 GBP2023-09-27 ~ 2024-04-30
Social Security Costs
280,369 GBP2023-09-27 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
22,088 GBP2023-09-27 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
2,839,689 GBP2023-09-27 ~ 2024-04-30
Average Number of Employees
482023-09-27 ~ 2024-04-30
Director Remuneration
56,000 GBP2023-09-27 ~ 2024-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,151 GBP2023-09-27 ~ 2024-04-30
Audit Fees/Expenses
20,000 GBP2023-09-27 ~ 2024-04-30
Current Tax for the Period
849,344 GBP2023-09-27 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
842,205 GBP2023-09-27 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,642 GBP2024-04-30
Computers
28,593 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
32,235 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
425 GBP2023-09-27 ~ 2024-04-30
Computers
3,726 GBP2023-09-27 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,151 GBP2023-09-27 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
425 GBP2024-04-30
Computers
3,726 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,151 GBP2024-04-30
Property, Plant & Equipment
Furniture and fittings
3,217 GBP2024-04-30
Computers
24,867 GBP2024-04-30
Investments in Group Undertakings
Additions to investments
100 GBP2024-04-30
Cost valuation
100 GBP2024-04-30
Investments in Group Undertakings
100 GBP2024-04-30
Value of work in progress
907,179 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
4,428,030 GBP2024-04-30
Other Debtors
Current
245,152 GBP2024-04-30
Prepayments/Accrued Income
Current
444,222 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
5,883,076 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,149,497 GBP2024-04-30
Amounts owed to group undertakings
Current
100 GBP2024-04-30
Corporation Tax Payable
Current
849,344 GBP2024-04-30
Other Taxation & Social Security Payable
Current
208,156 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
3,770,837 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,386 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Class 2 ordinary share
600,000 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
2,516,090 GBP2023-09-27 ~ 2024-04-30
Related profiles found in government register
  • WOODALLS OFFICE LIMITED
    Info
    Registered number 15168001
    Victoria House 1-3 College Hill, London EC4R 2RA
    Private Limited Company incorporated on 2023-09-27 (1 year 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-26
    CIF 0
  • WOODALLS OFFICE LIMITED
    S
    Registered number 15168001
    Victoria House 1-3, College Hill, London, England, EC4R 2RA
    CIF 1
  • WOODALLS OFFICE LIMITED
    S
    Registered number 15168001
    Victoria House 1-3, College Hill, London, England, EC4R 2RA
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 2
    Private Limited Company in United Kingdom
    CIF 3
child relation
Offspring entities and appointments
Active 2
  • 1
    Victoria House 1-3 College Hill, London, England
    Active Corporate (6 parents, 1 offspring)
    Equity (Company account)
    100 GBP2024-09-30
    Person with significant control
    2023-09-28 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
  • 2
    WOODALLS BUSINESS INTERIORS LLP - 2016-06-14
    Victoria House, 1-3 College Hill, London, England
    Active Corporate (2 parents)
    Total Assets Less Current Liabilities (Company account)
    3,908,670 GBP2022-12-31
    Person with significant control
    2023-09-30 ~ now
    CIF 3 - Has significant influence or control → OE
    Officer
    2023-09-30 ~ now
    CIF 1 - LLP Designated Member → ME

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.