String & Timber Wine Limited in Dobcross OLDHAM

String & Timber Wine Limited OLDHAM

String & Timber Wine started in year 2014 as Private Limited Company with registration number 09322873. The String & Timber Wine company has been functioning successfully for ten years now and its status is active. The firm's office is based in Oldham at 37 Wool Road. Postal code: OL3 5NS. Since 2018/08/13 String & Timber Wine Limited is no longer carrying the name Moreton Training Manchester.

The firm has one director. Simon W., appointed on 30 July 2018. There are currently no secretaries appointed. As of 9 June 2024, there was 1 ex director - Lisa M.. There were no ex secretaries.

String & Timber Wine Limited Address / Contact

Office Address	37 Wool Road
Office Address2	Dobcross
Town	Oldham
Post code	OL3 5NS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09322873
Date of Incorporation	Fri, 21st Nov 2014
Industry	Other amusement and recreation activities n.e.c.
End of financial Year	30th November
Company age	10 years old
Account next due date	Sat, 31st Aug 2024 (83 days left)
Account last made up date	Wed, 30th Nov 2022
Next confirmation statement due date	Thu, 29th Aug 2024 (2024-08-29)
Last confirmation statement dated	Tue, 15th Aug 2023

Company staff

Simon W.

Position: Director

Appointed: 30 July 2018

Lisa M.

Position: Director

Appointed: 21 November 2014

Resigned: 30 July 2018

People with significant control

The register of PSCs who own or control the company is made up of 3 names. As BizStats found, there is Simon W. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Lisa M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Lisa M., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Simon W.

Notified on	30 July 2018
Nature of control:	75,01-100% shares

Lisa M.

Notified on	6 April 2016
Ceased on	30 July 2018
Nature of control:	75,01-100% shares 75,01-100% voting rights

Lisa M.

Notified on	6 April 2016
Ceased on	30 July 2018
Nature of control:	75,01-100% shares 75,01-100% voting rights

Company previous names

Moreton Training Manchester	August 13, 2018

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Net Worth	3 376	427

Balance Sheet
Cash Bank In Hand	14 369	7 671
Cash Bank On Hand		7 671	7 344	11 413	15 592	39 137	18 576	8 774
Current Assets	14 610	8 480	7 951	14 056	23 164	56 172	28 773	19 380
Debtors	241	809	607	1 303	5 052	12 530	4 147	2 405
Intangible Fixed Assets	28 784	21 588
Other Debtors		569			3 936	10 880	3 361	2 033
Property Plant Equipment		188		103	531	1 416	1 743	1 337
Tangible Fixed Assets	376	188
Total Inventories				1 340	2 520	4 505	6 050	8 201
Net Assets Liabilities						-10 372	-13 723	-11 674

Reserves/Capital
Called Up Share Capital	1	1
Profit Loss Account Reserve	3 375	426
Shareholder Funds	3 376	427

Other
Accumulated Amortisation Impairment Intangible Assets		14 392	21 588	28 784	35 980	35 980	35 980
Accumulated Depreciation Impairment Property Plant Equipment		376	564	52	187	621	1 228	1 834
Average Number Employees During Period			2	2	2	2	2	2
Creditors		29 829	26 256	40 502	33 824	67 960	7 833	5 836
Creditors Due Within One Year	40 394	29 829
Disposals Decrease In Depreciation Impairment Property Plant Equipment				564
Disposals Property Plant Equipment				564
Fixed Assets	29 160	21 776	14 392	7 299	531	1 416	1 743	1 337
Increase From Amortisation Charge For Year Intangible Assets			7 196	7 196	7 196
Increase From Depreciation Charge For Year Property Plant Equipment			188	52	135	434	607	606
Intangible Assets		21 588	14 392	7 196
Intangible Assets Gross Cost		35 980	35 980	35 980	35 980	35 980	35 980
Intangible Fixed Assets Additions	35 980
Intangible Fixed Assets Aggregate Amortisation Impairment	7 196	14 392
Intangible Fixed Assets Amortisation Charged In Period	7 196	7 196
Intangible Fixed Assets Cost Or Valuation	35 980
Net Current Assets Liabilities	-25 784	-21 349	-18 305	-26 446	-10 660	-11 788	-7 633	-7 175
Number Shares Allotted	1	1
Other Creditors		27 711	25 369	38 772	27 385	30 533	25 191	23 912
Other Taxation Social Security Payable		2 118	887	1 730	6 439	4 427	3 672	643
Par Value Share	1	1
Property Plant Equipment Gross Cost		564	564	155	718	2 037	2 971	3 171
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	564
Tangible Fixed Assets Cost Or Valuation	564
Tangible Fixed Assets Depreciation	188	376
Tangible Fixed Assets Depreciation Charged In Period	188	188
Total Additions Including From Business Combinations Property Plant Equipment				155	563	1 319	934	200
Total Assets Less Current Liabilities	3 376	427	-3 913	-19 147	-10 129	-10 372	-5 890	-5 838
Trade Debtors Trade Receivables		240	607	1 303	1 116	1 650	786	372
Bank Borrowings Overdrafts						33 000	7 833	5 836

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/08/15 filed on: 15th, August 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/08/15 filed on: 15th, August 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/11/30 filed on: 21st, March 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2022/08/15 filed on: 18th, August 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/11/30 filed on: 2nd, August 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2021/08/15 filed on: 23rd, August 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/11/30 filed on: 12th, July 2021	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/11/30 filed on: 15th, September 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2020/08/15 filed on: 19th, August 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/11/30 filed on: 29th, August 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2019/08/15 filed on: 21st, August 2019	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates 2018/08/15 filed on: 15th, August 2018	confirmation statement	Free Download (4 pages)
RESOLUTIONS	Resolutions: RES15 - Change company name resolution on 2018/08/13 filed on: 13th, August 2018	resolution	Free Download (3 pages)
NM01	Resolution of change of name	change of name
AD01	Address change date: 2018/08/10. New Address: 37 Wool Road Dobcross Oldham OL3 5NS. Previous address: 37 Wool Road Dobcross Oldham Saddleworth OL3 5NS England filed on: 10th, August 2018	address	Free Download (1 page)
PSC07	Cessation of a person with significant control 2018/07/30 filed on: 31st, July 2018	persons with significant control	Free Download (1 page)
PSC01	Notification of a person with significant control 2018/07/30 filed on: 30th, July 2018	persons with significant control	Free Download (2 pages)
AP01	New director appointment on 2018/07/30. filed on: 30th, July 2018	officers	Free Download (2 pages)
TM01	2018/07/30 - the day director's appointment was terminated filed on: 30th, July 2018	officers	Free Download (1 page)
PSC07	Cessation of a person with significant control 2018/07/30 filed on: 30th, July 2018	persons with significant control	Free Download (1 page)
AD01	Address change date: 2018/07/29. New Address: 37 Wool Road Dobcross Oldham Saddleworth OL3 5NS. Previous address: 100 Great Stone Road Manchester M16 0HD filed on: 29th, July 2018	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2017/11/30 filed on: 24th, May 2018	accounts	Free Download (7 pages)
PSC01	Notification of a person with significant control 2016/04/06 filed on: 24th, November 2017	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with no updates 2017/11/21 filed on: 24th, November 2017	confirmation statement	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2016/11/30 filed on: 14th, February 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2016/11/21 filed on: 6th, December 2016	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/11/30 filed on: 18th, March 2016	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2015/11/21 with full list of members filed on: 17th, December 2015	annual return	Free Download (3 pages)
SH01	1.00 GBP is the capital in company's statement on 2015/12/17	capital
NEWINC	Company registration filed on: 21st, November 2014	incorporation	Free Download (43 pages)
SH01	1.00 GBP is the capital in company's statement on 2014/11/21	capital