Company Overview
Woodbrook Properties Limited is a Dissolved Private Limited Company.
Registered Address

Apollo House, 2Nd Floor, Green Street Green Road, Dartford, DA1 1QG
Credit Reports Available

These credit rating reports are available now:


Credit Analysts Report
Get Report >>

Standard Credit Report
Get Report >>

Basic Credit Report
Get Report >>

24/7 credit rating data feed - no UK company credit reports are updated faster

Companies House Data
Company NameWOODBROOK PROPERTIES LIMITED
Company Number09796287
Registered Office AddressApollo House, 2nd Floor
 Green Street Green Road
 DA1 1QG
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date26/09/2015
Accounting Reference Date Day29
Accounting Reference Date Month9
Accounts Next Due Date29/06/2025
Accounts Last Made Up Date29/09/2023
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date24/10/2016
Directors & Members
James Washbrook - Director
(British, 47 years old, born February 1979)
Appointed 26 September 2015
 Active
Michael Wood - Director
(British, 50 years old, born May 1976)
Appointed 26 September 2015
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
James Washbrook
CONSTRUCTION MANAGEMENT CONSULTING LIMITED
MEADOW GRANGE (DOWNTON) MANAGEMENT COMPANY LIMITED
TRINITY CAPITAL (LIMPLEY) LIMITED
WOODBROOK LIMITED
Michael Wood
ALL SAINTS (LEICESTER) LTD
BOBALONG LIMITED
CONSTRUCTION MANAGEMENT CONSULTING LIMITED
GEORGINA WOOD DESIGN LIMITED
GREENWICH YACHT CLUB LIMITED
JENNIE WOOD PROPERTIES LIMITED
KIDBROOKE 82
LETSPACE (IPSWICH) LIMITED
MAVENWOOD LIMITED
MAW PROPERTIES (UK) LIMITED
MEADOW GRANGE (DOWNTON) MANAGEMENT COMPANY LIMITED
MZ PROPERTY LIMITED
PERIMETER SOLUTIONS (AUTOMATION) LIMITED
PERIMETER SOLUTIONS LIMITED
SLATTERS CANTERBURY LIMITED
SLATTERS DEVELOPMENT LIMITED
WOODBROOK LIMITED
Balance Sheet Unlock full report
Accounts Date 29-Sep-2023 30-Sep-2022 30-Sep-2021
Balance Sheet
Fixed Assets -8,233 -8,233 0
Current Assets 34,103 34,103 37,825
Creditors Due Within One Year 6,582 6,582 3,969
Working Cap 27,521 27,521 33,856
Total Assets Less Current Liabilities 19,288 19,288 33,856
Long-term Liabilities 0 0 13,032
Net Assets 19,288 19,288 20,824
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 19,288 19,288 20,824
Common Size Financial Analysis Unlock full report
Accounts Date 29-Sep-2023 30-Sep-2022 30-Sep-2021
Tangible Fixed Assets - - -
Fixed Assets -31.8% -31.8% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 131.8% 131.8% 100.0%
Creditors Due Within One Year 25.4% 25.4% 10.5%
Net Current Assets Liabilities 106.4% 106.4% 89.5%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 74.6% 74.6% 55.1%
Capital Employed - - -
Total Assets Less Current Liabilities 74.6% 74.6% 89.5%
Financial Ratio Analysis Unlock full report
Accounts Date 29-Sep-2023 30-Sep-2022 30-Sep-2021
Liquidity Ratio 5.2 5.2 9.5
Solvency Ratio 3.9 3.9 2.2
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 29-Sep-2023 30-Sep-2022 30-Sep-2021
Assets 25,870 25,870 37,825
Debt 6,582 6,582 17,001
Net Assets/Debt 19,288 19,288 20,824
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around DA1 1QG
UNIVERSAL TYRE COMPANY (DEPTFORD) LIMITED(THE)
ICKNIELD STREET DRIVE, WASHFORD WEST, REDDITCH, WORCESTERSHIRE, DA1 1QG
LIFTEC LIFTS SOUTHERN LTD
Unit 7 Orbital One, Green Street Green Road, Dartford, Kent, DA1 1QG
LIFTEC LIFTS NORTHERN LTD
Unit 7 Orbital One, Green Street Green Road, Dartford, Kent, DA1 1QG
LIFTEC EXPRESS LIMITED
Regus House Victory Way, Crossways Business Park, Dartford, DA1 1QG
AMD ENVIRONMENTAL LIMITED
JUPITER HOUSE ORBITAL ONE, GREEN STREET GREEN ROAD, DARTFORD, KENT, DA1 1QG
Document Filings
Final Gazette dissolved via voluntary strike-off
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Registered office address changed from The Black Barn C/O Cmc Limited Valley Road Fawkham Kent DA3 8LY United Kingdom to Apollo House, 2nd Floor Green Street Green Road Dartford DA1 1QG on 16 July 2024
Previous accounting period shortened from 30 September 2023 to 29 September 2023
Compulsory strike-off action has been discontinued
Confirmation statement made on 25 September 2023 with no updates
First Gazette notice for compulsory strike-off
Confirmation statement made on 25 September 2022 with no updates
Compulsory strike-off action has been discontinued
Confirmation statement made on 25 September 2021 with no updates
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Confirmation statement made on 25 September 2020 with no updates
Confirmation statement made on 25 September 2019 with no updates
Administrative restoration application
Final Gazette dissolved via compulsory strike-off
First Gazette notice for compulsory strike-off
Registered office address changed from C/O Cmc Ltd Unit 12 37 Tanner Street London SE1 3LF England to The Black Barn C/O Cmc Limited Valley Road Fawkham Kent DA3 8LY on 27 November 2018
Terms and Conditions Cancellations Contact Us

In using this service you agree to the Terms and Conditions

© 2026 Check Free