Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 25 August 2027
- Last conf. stmt
- 11 August 2026
Woodlands Bistro & Venue Ltd
- Incorporated
- 17 July 2023 (3 years)
- Industry
- Licensed restaurants (56101)
- Directors
- Sylvia Herbert
- Owned by
- Alan HerbertSylvia Herbert
- Accounts type
- Micro entity
- Region
- North East
- Address
- House Of HerbertCongburn BankEdmondsleyDH7 6DY
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Herbert, Sylvia
Director · Appointed 17 July 2023
British
Born March 1946 (80)
British
Born October 1991 (35)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born October 1991 (35)
Sylvia Herbert
Individual · Notified 17 July 2023
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1946 (80)
Financials
Balance sheet as at 30 September 2025 · micro entity accounts
- Net Assets
- (£29,918)
- Debt Ratio
- 109%
- Current Ratio
- 0.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | |
|---|---|---|
| Fixed Assets | £292,402 | £333,867 |
| Current Assets | £49,357 | £74,627 |
| Debtors | £4,692 | |
| Cash | £56,935 | |
| Creditors (< 1 year) | £131,333 | £401,275 |
| Creditors (> 1 year) | £240,344 | |
| Net Current Assets | (£81,976) | (£326,648) |
| Net Assets | (£29,918) | (£6,626) |
| Shareholder Funds | (£29,918) | (£6,626) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 11 August 2026 | Confirmation statement with no updates | 11 August 2026 | ||
| 11 August 2026 | Change of details for a person with significant control |
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