Woodlake Properties Limited

Active03034167 Private limited company
Incorporated
16 March 1995 (31 years)
Industry
Other letting and operating of own or leased real estate (68209)
Directors
David Roger Hescroff
Owned by
David Roger Hescroff
Accounts type
Total exemption full
Region
South West
Address
4 The Axium Centre Dorchester Road
Lytchett Minster
Poole
BH16 6FE

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
30 March 2027
Last conf. stmt
16 March 2026

Charges

Total
9
Outstanding
8
Part satisfied
0
Satisfied
1

Officers 2 active

Officer details are public data from the Companies House register.

Secretary · Appointed 31 July 2003
British
Hescroff, David Roger
Director · Appointed 16 March 1995
British
Born July 1941 (85)
Officer history (5 former)
19 March 2018
Resigned Wylie, Aston Richard as Director
2 August 2011
Appointed Wylie, Aston Richard as Director
31 July 2003
Appointed Wylie, Richard as Secretary
31 July 2003
Resigned Hescroff, David Roger as Secretary
31 July 2003
Resigned Wylie, Aston Richard as Director
29 April 1995
Resigned Reid, Harvey as Secretary
10 April 1995
Appointed Reid, Harvey as Secretary
16 March 1995
Appointed Hescroff, David Roger as Director
16 March 1995
Appointed Swift Incorporations Limited as Corporate Nominee Secretary
16 March 1995
Resigned Swift Incorporations Limited as Corporate Nominee Secretary
16 March 1995
Appointed Hescroff, David Roger as Secretary
16 March 1995
Appointed Wylie, Aston Richard as Director

Ownership 1 active

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

David Roger Hescroff
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born July 1941 (85)

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£2,883,358
Cash
£230,177
Employees
1
Debt Ratio
17%

Trend

Net Assets
£0 £2.0M £4.0M 2020 2021 2022 2023 2024 2025 £2,778,772 £2,856,317 £2,883,667 £2,897,057 £3,038,890 £2,883,358
Balance sheet detail
202520242023202220212020
Fixed Assets£3,244,102£3,409,615£3,288,424£3,283,664£3,284,249£3,281,304
Current Assets£232,347£49,529£33,113£102,909£164,360£126,058
Debtors£2,170£1,576£57,650£50,693
Cash£230,177£47,439£27,452£101,333£106,710£75,365
Creditors (< 1 year)£44,077£48,303£121,689£211,510£248,103
Creditors (> 1 year)£0
Net Current Assets£201,049£5,452(£15,190)(£18,780)(£47,150)(£122,045)
Net Assets£2,883,358£3,038,890£2,897,057£2,883,667£2,856,317£2,778,772
Shareholder Funds£2,883,667£2,856,317£2,778,772

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
5 June 2026Cancellation of shares
5 June 2026Purchase of own shares
5 June 2026Cancellation of shares
14 May 2026Purchase of own shares
30 April 2026Confirmation statement with updates16 March 2026
Show all recent filings

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