{ "company_number": "05516484", "name": "(Worksop) Woodland Court Management Limited", "url": "/company/05516484", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2005-07-22", "dissolved_on": null, "sic_codes": [ { "code": "69202", "description": "Bookkeeping activities", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/69202" } ], "registered_address": { "id": 1456336, "url": "/address/1456336", "line1": "THE TEMPLE", "line2": "296 SHEFFIELD ROAD", "post_town": "ROTHERHAM", "county": "", "country": "ENGLAND", "postcode": "S60 1DX" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05516484", "previous_names": [ { "name": "Asteks Limited", "ceased_on": "2007-08-07" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-04-30", "last_made_up": "2025-07-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/05516484/accounts/2025-07-31", "made_up_date": "2025-07-31", "period_start": "2025-07-31", "period_end": "2025-07-31", "entity_name": "(Worksop) Woodland Court Management Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "5573.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "432.00", "total_assets_less_current_liabilities": "432.00", "net_assets_liabilities": "432.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "432.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2026.zip" }, { "url": "/company/05516484/accounts/2024-07-31", "made_up_date": "2024-07-31", "period_start": "2024-07-31", "period_end": "2024-07-31", "entity_name": "(Worksop) Woodland Court Management Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "354.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "21392.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2167.00", "total_assets_less_current_liabilities": "2521.00", "net_assets_liabilities": "2521.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2521.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2025.zip" }, { "url": "/company/05516484/accounts/2023-07-31", "made_up_date": "2023-07-31", "period_start": "2023-07-31", "period_end": "2023-07-31", "entity_name": "(Worksop) Woodland Court Management Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "609.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "18279.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3104.00", "total_assets_less_current_liabilities": "3713.00", "net_assets_liabilities": "3713.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3713.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2023.zip" }, { "url": "/company/05516484/accounts/2022-07-31", "made_up_date": "2022-07-31", "period_start": "2022-07-31", "period_end": "2022-07-31", "entity_name": "(Worksop) Woodland Court Management Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "902.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "16840.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3721.00", "total_assets_less_current_liabilities": "4623.00", "net_assets_liabilities": "4623.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4623.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2023.zip" }, { "url": "/company/05516484/accounts/2021-07-31", "made_up_date": "2021-07-31", "period_start": "2021-07-31", "period_end": "2021-07-31", "entity_name": "(Worksop) Woodland Court Management Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "513.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "32214.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9352.00", "total_assets_less_current_liabilities": "9865.00", "net_assets_liabilities": "9865.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "9865.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2022.zip" }, { "url": "/company/05516484/accounts/2020-07-31", "made_up_date": "2020-07-31", "period_start": "2020-07-31", "period_end": "2020-07-31", "entity_name": "(Worksop) Woodland Court Management Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "243.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "32596.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "14802.00", "total_assets_less_current_liabilities": "15045.00", "net_assets_liabilities": "15045.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "15045.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2020.zip" }, { "url": "/company/05516484/accounts/2019-07-31", "made_up_date": "2019-07-31", "period_start": "2019-07-31", "period_end": "2019-07-31", "entity_name": "(Worksop) Woodland Court Management Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "486.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "15136.00", "creditors_due_within_one_year": "10026.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5110.00", "total_assets_less_current_liabilities": "5596.00", "net_assets_liabilities": "5596.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "5596.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2019.zip" }, { "url": "/company/05516484/accounts/2018-07-31", "made_up_date": "2018-07-31", "period_start": "2018-07-31", "period_end": "2018-07-31", "entity_name": "(Worksop) Woodland Court Management Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "14489.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1970.00", "total_assets_less_current_liabilities": "1970.00", "net_assets_liabilities": "1970.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1970.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2018.zip" }, { "url": "/company/05516484/accounts/2017-07-31", "made_up_date": "2017-07-31", "period_start": "2017-07-31", "period_end": "2017-07-31", "entity_name": "(Worksop) Woodland Court Management Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "11959.00", "creditors_due_within_one_year": "10366.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1593.00", "total_assets_less_current_liabilities": "1593.00", "net_assets_liabilities": "1593.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1593.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2018.zip" }, { "url": "/company/05516484/accounts/2016-07-31", "made_up_date": "2016-07-31", "period_start": "2016-07-31", "period_end": "2016-07-31", "entity_name": "(Worksop) Woodland Court Management Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "18958.00", "creditors_due_within_one_year": "18084.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "874.00", "total_assets_less_current_liabilities": "874.00", "net_assets_liabilities": "874.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "774.00", "shareholder_funds": "874.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2017.zip" }, { "url": "/company/05516484/accounts/2015-07-31", "made_up_date": "2015-07-31", "period_start": "2015-07-31", "period_end": "2015-07-31", "entity_name": "(Worksop) Woodland Court Management Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "6723.00", "cash_bank_in_hand": "11803.00", "current_assets": "18526.00", "creditors_due_within_one_year": "16423.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2103.00", "total_assets_less_current_liabilities": "2203.00", "net_assets_liabilities": "2203.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "2103.00", "shareholder_funds": "2203.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2016.zip" }, { "url": "/company/05516484/accounts/2014-07-31", "made_up_date": "2014-07-31", "period_start": "2014-07-31", "period_end": "2014-07-31", "entity_name": "(Worksop) Woodland Court Management Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4375.00", "debtors": "5052.00", "cash_bank_in_hand": "14069.00", "current_assets": "19121.00", "creditors_due_within_one_year": "17862.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1259.00", "total_assets_less_current_liabilities": "5734.00", "net_assets_liabilities": "5734.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "3540.00", "shareholder_funds": "5734.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2014.zip" }, { "url": "/company/05516484/accounts/2013-07-31", "made_up_date": "2013-07-31", "period_start": "2013-07-31", "period_end": "2013-07-31", "entity_name": "(Worksop) Woodland Court Management Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "464.00", "cash_bank_in_hand": "11302.00", "current_assets": "11766.00", "creditors_due_within_one_year": "9672.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2094.00", "total_assets_less_current_liabilities": "2194.00", "net_assets_liabilities": "2194.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "2094.00", "shareholder_funds": "2194.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2014.zip" }, { "url": "/company/05516484/accounts/2012-07-31", "made_up_date": "2012-07-31", "period_start": "2012-07-31", "period_end": "2012-07-31", "entity_name": "(Worksop) Woodland Court Management Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "5812.00", "cash_bank_in_hand": "8902.00", "current_assets": "14714.00", "creditors_due_within_one_year": "14415.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "299.00", "total_assets_less_current_liabilities": "399.00", "net_assets_liabilities": "399.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "401.00", "shareholder_funds": "399.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2013.zip" }, { "url": "/company/05516484/accounts/2011-07-31", "made_up_date": "2011-07-31", "period_start": "2011-07-31", "period_end": "2011-07-31", "entity_name": "(Worksop) Woodland Court Management Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "6019.00", "cash_bank_in_hand": "5042.00", "current_assets": "11061.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-102.00", "total_assets_less_current_liabilities": "-102.00", "net_assets_liabilities": "-102.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-202.00", "shareholder_funds": "-102.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2012.zip" }, { "url": "/company/05516484/accounts/2010-07-31", "made_up_date": "2010-07-31", "period_start": "2010-07-31", "period_end": "2010-07-31", "entity_name": "(Worksop) Woodland Court Management Limited", "dormant": true, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "1000.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2009-07-31", "filing_date": "2010-04-20", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/05516484/accounts/2009-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05516484/filing-history/MzAxMzg1NTQ4NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-07-31", "filing_date": "2009-06-03", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/05516484/accounts/2008-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05516484/filing-history/MjAzNDI3NTQyMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-07-31", "filing_date": "2008-01-08", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/05516484/accounts/2007-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05516484/filing-history/MTkwMzE3NTE5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-07-31", "filing_date": "2006-11-13", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/05516484/accounts/2006-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05516484/filing-history/MTcxMjY1NjYzYWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05516484/filing-history" }, "confirmation_statement": { "next_due": "2026-08-05", "last_made_up": "2025-07-22" }, "officers": [], "psc": [ { "name": "Miss Michelle Coleman", "kind": "individual-person-with-significant-control", "person_url": "/person/3386778", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "significant-influence-or-control" ], "notified_on": "2016-06-30", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:59:58.547413+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }