Company Overview
Woodfield Leisure Holdings Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 05 June 2017, so this is a well established company. Woodfield Leisure Holdings Limited has been in business for 8 years and 9 months. The accounts status is micro entity and the accounts are next due on Monday 30 September 2024.
Registered Address

Woodfield Squash And Leisure Club Woodfield Park, Tickhill Road, Doncaster, South Yorkshire, DN4 8QN
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Companies House Data
Company NameWOODFIELD LEISURE HOLDINGS LIMITED
Company Number10803937
Registered Office AddressWoodfield Squash And Leisure Club Woodfield Park
 Tickhill Road
 DN4 8QN
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date05/06/2017
Accounting Reference Date Day30
Accounting Reference Date Month9
Accounts Next Due Date30/09/2024
Accounts Last Made Up Date30/09/2022
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date03/07/2018
Directors & Members
Show Resigned
Robert Waller - Director
(British, 50 years old, born March 1976)
Appointed 30 May 2019
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Robert Waller
WOODFIELD SQUASH AND LEISURE CLUB C.I.C.
Balance Sheet Unlock full report
Accounts Date 30-Sep-2022 30-Sep-2021 30-Sep-2020
Balance Sheet
Fixed Assets 12,822 25,218 15,588
Current Assets 1 2,547 19,824
Creditors Due Within One Year -9,042 -1,156 5,034
Working Cap -9,041 3,703 14,790
Total Assets Less Current Liabilities 21,865 28,921 30,378
Long-term Liabilities 18,084 28,684 21,364
Net Assets 21,865 237 9,014
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 21,865 237 9,014
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2022 30-Sep-2021 30-Sep-2020
Tangible Fixed Assets - - -
Fixed Assets 100.0% 90.8% 44.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 0.0% 9.2% 56.0%
Creditors Due Within One Year -70.5% -4.2% 14.2%
Net Current Assets Liabilities - 13.3% 41.8%
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 170.5% 0.9% 25.5%
Capital Employed - - -
Total Assets Less Current Liabilities 170.5% 104.2% 85.8%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Sep-2022 30-Sep-2021 30-Sep-2020
Liquidity Ratio 0.0 -2.2 3.9
Solvency Ratio 1.4 1.0 1.3
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 30-Sep-2022 30-Sep-2021 30-Sep-2020
Assets 12,823 27,765 35,412
Debt 9,042 27,528 26,398
Net Assets/Debt 21,865 237 9,014
Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

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
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Document Filings
Voluntary strike-off action has been suspended
Termination of appointment of Matthew Henry Hudson as a director on 21 November 2023
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Confirmation statement made on 4 June 2023 with no updates
Confirmation statement made on 4 June 2022 with no updates
Confirmation statement made on 4 June 2021 with no updates
Confirmation statement made on 4 June 2020 with no updates
Previous accounting period extended from 30 June 2019 to 30 September 2019
Confirmation statement made on 4 June 2019 with no updates
Appointment of Mr Robert Lee Waller as a director on 30 May 2019
Registered office address changed from Danum House Danum House 6a South Parade Doncaster South Yorkshire DN1 2DY England to Woodfield Squash and Leisure Club Woodfield Park Tickhill Road Doncaster South Yorkshire DN4 8QN on 30 May 2019
Registered office address changed from Yew Tree Lodge Woodfield Park Tickhill Road Doncaster S Yorks DN4 8QN England to Danum House Danum House 6a South Parade Doncaster South Yorkshire DN1 2DY on 5 October 2018
Compulsory strike-off action has been discontinued
Confirmation statement made on 4 June 2018 with no updates
First Gazette notice for compulsory strike-off
Incorporation
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