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The Wood Store (parkhead) Ltd LANARK

The Wood Store (parkhead) started in year 2013 as Private Limited Company with registration number SC454432. The The Wood Store (parkhead) company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Lanark at 15 St Leonard Street. Postal code: ML11 7AB.

The firm has one director. Joanne M., appointed on 12 July 2013. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.

The Wood Store (parkhead) Ltd Address / Contact

Office Address 15 St Leonard Street
Office Address2 St. Leonard Street
Town Lanark
Post code ML11 7AB
Country of origin United Kingdom

Company Information / Profile

Registration Number SC454432
Date of Incorporation Fri, 12th Jul 2013
Industry Retail sale of carpets, rugs, wall and floor coverings in specialised stores
End of financial Year 31st July
Company age 11 years old
Account next due date Tue, 30th Apr 2024 (29 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Fri, 26th Jul 2024 (2024-07-26)
Last confirmation statement dated Wed, 12th Jul 2023

Company staff

Joanne M.

Position: Director

Appointed: 12 July 2013

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Joanne M. This PSC and has 75,01-100% shares.

Joanne M.

Notified on 12 July 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth-5 043-24 092       
Balance Sheet
Cash Bank In Hand6 0453 012       
Current Assets37 11744 76847 40236 77553 41459 436139 37698 85691 051
Debtors11 07210 256       
Net Assets Liabilities -24 091-18 304-30 327-10 0543 78042 4072211 449
Net Assets Liabilities Including Pension Asset Liability-5 043-24 092       
Stocks Inventory20 00031 500       
Tangible Fixed Assets204497       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve-5 143-24 192       
Shareholder Funds-5 043-24 092       
Other
Amount Specific Advance Or Credit Directors7641 06812 62519 4511615978510 67419 248
Amount Specific Advance Or Credit Made In Period Directors 15 88318 50420 31322 62834 6179 82874 85810 375
Amount Specific Advance Or Credit Repaid In Period Directors 14 05132 19727 1393 01635 3759 31664 0991 801
Average Number Employees During Period  1121212
Creditors 5 7411 4686 0123 12519 66739 16729 30719 307
Creditors Due After One Year5 2415 741       
Creditors Due Within One Year37 08263 615       
Debtors Due Within One Year11 07210 256       
Difference Between Accumulated Depreciation Amortisation Capital Allowances411       
Fixed Assets 497303115     
Net Current Assets Liabilities35-18 847-17 139-24 430-6 92923 44781 57429 52820 756
Number Shares Allotted 100       
Other Borrowings5 2415 741       
Other Creditors After One Year5 2415 741       
Other Creditors Due Within One Year1 172284       
Par Value Share 1       
Profit Loss For Period -19 049       
Provisions Charged Credited To Profit Loss Account During Period -40       
Provisions For Liabilities Charges411       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 570       
Tangible Fixed Assets Cost Or Valuation6001 170       
Tangible Fixed Assets Depreciation396673       
Tangible Fixed Assets Depreciation Charged In Period 277       
Taxation Social Security Due Within One Year8 6223 958       
Total Assets Less Current Liabilities239-18 350-16 836-24 315-6 92923 44781 57429 52820 756
Trade Creditors Within One Year27 28859 373       
Advances Credits Directors7641 068       
Advances Credits Made In Period Directors12 418        
Advances Credits Repaid In Period Directors15 143        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Micro company financial statements for the year ending on Mon, 31st Jul 2023
filed on: 29th, April 2024 		Free Download (5 pages)

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