logo
explain how to read the page

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
    icon of calendar 2023-09-27 ~ now
    OF - Director → CIF 0
  • 2
    Woodcock, Hans
    Director born in November 2000
    Individual (3 offsprings)
    Officer
    icon of calendar 2023-09-27 ~ now
    OF - Director → CIF 0
  • 3
    Woodcock, Nathan James
    Director born in August 1997
    Individual (3 offsprings)
    Officer
    icon of calendar 2023-09-27 ~ now
    OF - Director → CIF 0
  • 4
    Woodcock, Jerry
    Director born in September 1986
    Individual (3 offsprings)
    Officer
    icon of calendar 2023-09-27 ~ now
    OF - Director → CIF 0
  • 5
    Woodcock, Garth Oliver
    Director born in September 1965
    Individual (11 offsprings)
    Officer
    icon of calendar 2023-09-27 ~ now
    OF - Director → CIF 0
  • 6
    icon of addressVictoria House 1-3, College Hill, London, England
    Active Corporate (9 parents, 1 offspring)
    Equity (Company account)
    601,000 GBP2024-12-31
    Person with significant control
    icon of calendar 2023-09-27 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 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
12024-05-01 ~ 2024-12-31
Class 2 ordinary share
12024-05-01 ~ 2024-12-31
Turnover/Revenue
25,180,082 GBP2024-05-01 ~ 2024-12-31
13,705,886 GBP2023-09-27 ~ 2024-04-30
Cost of Sales
-16,391,002 GBP2024-05-01 ~ 2024-12-31
-7,369,772 GBP2023-09-27 ~ 2024-04-30
Gross Profit/Loss
8,789,080 GBP2024-05-01 ~ 2024-12-31
6,336,114 GBP2023-09-27 ~ 2024-04-30
Administrative Expenses
-4,825,681 GBP2024-05-01 ~ 2024-12-31
-3,026,791 GBP2023-09-27 ~ 2024-04-30
Operating Profit/Loss
3,963,399 GBP2024-05-01 ~ 2024-12-31
3,309,323 GBP2023-09-27 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
42,288 GBP2024-05-01 ~ 2024-12-31
59,497 GBP2023-09-27 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
-30,085 GBP2024-05-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
3,975,602 GBP2024-05-01 ~ 2024-12-31
3,368,820 GBP2023-09-27 ~ 2024-04-30
Profit/Loss
2,958,382 GBP2024-05-01 ~ 2024-12-31
2,516,090 GBP2023-09-27 ~ 2024-04-30
Comprehensive Income/Expense
2,958,382 GBP2024-05-01 ~ 2024-12-31
2,516,090 GBP2023-09-27 ~ 2024-04-30
Property, Plant & Equipment
71,547 GBP2024-12-31
28,084 GBP2024-04-30
Fixed Assets - Investments
32,873 GBP2024-12-31
100 GBP2024-04-30
Fixed Assets
104,420 GBP2024-12-31
28,184 GBP2024-04-30
Total Inventories
907,179 GBP2024-04-30
Debtors
11,419,848 GBP2024-12-31
5,883,076 GBP2024-04-30
Cash at bank and in hand
2,888,973 GBP2024-12-31
3,853,533 GBP2024-04-30
Current Assets
14,308,821 GBP2024-12-31
10,643,788 GBP2024-04-30
Net Current Assets/Liabilities
2,915,424 GBP2024-12-31
2,671,973 GBP2024-04-30
Total Assets Less Current Liabilities
3,019,844 GBP2024-12-31
2,700,157 GBP2024-04-30
Net Assets/Liabilities
3,005,153 GBP2024-12-31
2,696,771 GBP2024-04-30
Equity
Called up share capital
600,100 GBP2024-12-31
600,100 GBP2024-04-30
Retained earnings (accumulated losses)
2,405,053 GBP2024-12-31
2,096,671 GBP2024-04-30
Equity
3,005,153 GBP2024-12-31
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)
-2,650,000 GBP2024-05-01 ~ 2024-12-31
-419,419 GBP2023-09-27 ~ 2024-04-30
Dividends Paid
-2,650,000 GBP2024-05-01 ~ 2024-12-31
-419,419 GBP2023-09-27 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,958,382 GBP2024-05-01 ~ 2024-12-31
2,516,090 GBP2023-09-27 ~ 2024-04-30
Wages/Salaries
4,032,508 GBP2024-05-01 ~ 2024-12-31
2,537,232 GBP2023-09-27 ~ 2024-04-30
Social Security Costs
428,278 GBP2024-05-01 ~ 2024-12-31
280,369 GBP2023-09-27 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
26,756 GBP2024-05-01 ~ 2024-12-31
22,088 GBP2023-09-27 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
4,487,542 GBP2024-05-01 ~ 2024-12-31
2,839,689 GBP2023-09-27 ~ 2024-04-30
Average Number of Employees
612024-05-01 ~ 2024-12-31
482023-09-27 ~ 2024-04-30
Director Remuneration
160,833 GBP2024-05-01 ~ 2024-12-31
56,000 GBP2023-09-27 ~ 2024-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
8,956 GBP2024-05-01 ~ 2024-12-31
4,151 GBP2023-09-27 ~ 2024-04-30
Audit Fees/Expenses
21,200 GBP2024-05-01 ~ 2024-12-31
20,000 GBP2023-09-27 ~ 2024-04-30
Current Tax for the Period
1,005,915 GBP2024-05-01 ~ 2024-12-31
849,344 GBP2023-09-27 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
993,901 GBP2024-05-01 ~ 2024-12-31
842,205 GBP2023-09-27 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,642 GBP2024-12-31
3,642 GBP2024-04-30
Computers
81,012 GBP2024-12-31
28,593 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
84,654 GBP2024-12-31
32,235 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
854 GBP2024-12-31
425 GBP2024-04-30
Computers
12,253 GBP2024-12-31
3,726 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,107 GBP2024-12-31
4,151 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
429 GBP2024-05-01 ~ 2024-12-31
Computers
8,527 GBP2024-05-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,956 GBP2024-05-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,788 GBP2024-12-31
3,217 GBP2024-04-30
Computers
68,759 GBP2024-12-31
24,867 GBP2024-04-30
Investments in Group Undertakings
Cost valuation
32,873 GBP2024-12-31
100 GBP2024-04-30
Additions to investments
32,773 GBP2024-12-31
Investments in Group Undertakings
32,873 GBP2024-12-31
100 GBP2024-04-30
Value of work in progress
907,179 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
6,420,094 GBP2024-12-31
4,428,030 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
407,165 GBP2024-12-31
Other Debtors
Current
220,046 GBP2024-12-31
245,152 GBP2024-04-30
Prepayments/Accrued Income
Current
151,533 GBP2024-12-31
444,222 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
11,419,848 GBP2024-12-31
Current, Amounts falling due within one year
5,883,076 GBP2024-04-30
Other Remaining Borrowings
Current
323,155 GBP2024-12-31
293,154 GBP2024-04-30
Trade Creditors/Trade Payables
Current
3,579,035 GBP2024-12-31
1,149,498 GBP2024-04-30
Amounts owed to group undertakings
Current
100 GBP2024-04-30
Corporation Tax Payable
Current
1,855,259 GBP2024-12-31
849,344 GBP2024-04-30
Other Taxation & Social Security Payable
Current
246,465 GBP2024-12-31
208,156 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
3,290,422 GBP2024-12-31
3,770,837 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
14,691 GBP2024-12-31
3,386 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Class 2 ordinary share
600,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,958,382 GBP2024-05-01 ~ 2024-12-31
Related profiles found in government register
  • WOODALLS OFFICE LIMITED
    Info
    Registered number 15168001
    icon of addressVictoria House 1-3 College Hill, London EC4R 2RA
    Private Limited Company incorporated on 2023-09-27 (2 years 1 month). 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
    icon of addressVictoria House 1-3, College Hill, London, England, EC4R 2RA
    CIF 1
  • WOODALLS OFFICE LIMITED
    S
    Registered number 15168001
    icon of addressVictoria 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
    icon of addressVictoria House 1-3 College Hill, London, England
    Active Corporate (6 parents, 1 offspring)
    Equity (Company account)
    100 GBP2024-09-30
    Person with significant control
    icon of calendar 2023-09-28 ~ now
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Ownership of shares – 75% or more → OE
  • 2
    WOODALLS BUSINESS INTERIORS LLP - 2016-06-14
    icon of addressVictoria House, 1-3 College Hill, London, England
    Active Corporate (2 parents)
    Person with significant control
    icon of calendar 2023-09-30 ~ now
    CIF 3 - Has significant influence or control → OE
    Officer
    icon of calendar 2023-09-30 ~ now
    CIF 1 - LLP Designated Member → ME

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.