Woolliscroft's Limited

Active00083942 Private limited company
Incorporated
17 March 1905 (121 years)
Industry
Other letting and operating of own or leased real estate (68209)
Owned by
Louise Jane Moss
Nicholas David Moss
Accounts type
Micro entity
Region
East of England
Address
Delmerend Farm Delmer End Lane
Flamstead
St. Albans
AL3 8ER

Filing status

Accounts due
31 December 2027
Last accounts
31 March 2026
Conf. stmt due
19 September 2027
Last conf. stmt
5 September 2026

Officers 4 active

Officer details are public data from the Companies House register.

Moss, Louise Jane
Director · Appointed 11 September 2013
British
Born August 1967 (59)
Secretary
British
Director
British
Born October 1959 (67)
Director
British
Born June 1962 (64)
Officer history (3 former)
11 September 2013
Appointed Moss, Louise Jane as Director
11 September 2013
Resigned Harmer, Hilary Ann as Director
31 January 2013
Resigned Moss, Alison Clare as Director
27 November 1998
Resigned Moss, John Walys as Director
26 August 1991
Appointed Moss, John Walys as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Louise Jane Moss
Individual · Notified 7 September 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1967 (59)
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born October 1959 (67)
Former controllers (2)
21 September 2025
Ceased Timothy Charles Moss — Owns 25–50% of shares
7 September 2019
Ceased Louise Jane Moss — Owns 25–50% of shares

Financials

Balance sheet as at 31 March 2026 · micro entity accounts

Cash
£9,100
Current Ratio
0.3x

Trend

Shareholder Funds
£0 £20k £40k 2020 2021 2022 2023 2024 2025 2026 £16,971 £18,761 £18,952 £24,080 £8,694 £6,564 £12,852
Balance sheet detail
2026202520242023202220212020
Fixed Assets£35,186£25,914£31,667£31,884£26,949£25,914£25,914
Current Assets£9,100£13,329£5,196£3,787£3,070£2,683£893
Debtors£452
Cash£9,100£3,335
Creditors (< 1 year)£31,434£24,258£11,591£11,067£9,836£876
Creditors (> 1 year)£0£19,804£8,960
Net Current Assets(£22,333)(£10,929)£5,196(£7,804)(£7,997)(£7,153)£17
Net Assets£6,564£8,694£24,080£18,952£18,761£16,971
Shareholder Funds£12,852£6,564£8,694£24,080£18,952£18,761£16,971

Turnover£4,509
Profit for Period£755

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
7 September 2026Confirmation statement with updates5 September 2026
9 October 2025Cessation of a person with significant control1
9 October 2025Micro company accounts31 March 2025
5 September 2025Confirmation statement with no updates5 September 20253
9 September 2024Director's details changed2
Show all recent filings

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