Wood Worx Ireland started in year 2015 as Private Limited Company with registration number NI630905. The Wood Worx Ireland company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in Londonderry at 18 Glenroe Park. Postal code: BT47 4PE.
Office Address | 18 Glenroe Park |
Office Address2 | Dungiven |
Town | Londonderry |
Post code | BT47 4PE |
Country of origin | United Kingdom |
Registration Number | NI630905 |
Date of Incorporation | Thu, 23rd Apr 2015 |
Industry | Joinery installation |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Sun, 30th Apr 2023 (395 days after) |
Account last made up date | Fri, 30th Apr 2021 |
Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
Last confirmation statement dated | Sat, 25th Feb 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we established, there is Christopher O. This PSC and has 25-50% shares. The second entity in the PSC register is Cathy O. This PSC owns 75,01-100% shares.
Christopher O.
Notified on | 18 July 2018 |
Nature of control: |
25-50% shares |
Cathy O.
Notified on | 1 April 2017 |
Ceased on | 24 February 2022 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Net Worth | 348 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 5 915 | 1 743 | 14 849 | 10 514 | 1 745 | |
Current Assets | 61 181 | 41 539 | 29 056 | 47 907 | 61 841 | 91 394 |
Debtors | 31 951 | 35 624 | 14 324 | 20 851 | 46 327 | 66 149 |
Net Assets Liabilities | 199 | 18 441 | 31 027 | 24 223 | 454 | |
Other Debtors | 29 624 | 8 324 | 14 208 | 40 171 | 61 413 | |
Property Plant Equipment | 15 997 | 33 760 | 31 773 | 26 041 | 14 100 | |
Total Inventories | 12 989 | 12 207 | 5 000 | 23 500 | ||
Cash Bank In Hand | 29 230 | |||||
Net Assets Liabilities Including Pension Asset Liability | 348 | |||||
Tangible Fixed Assets | 12 320 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | 248 | |||||
Shareholder Funds | 348 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 924 | 19 595 | 31 427 | 43 160 | 55 100 | |
Average Number Employees During Period | 1 | 2 | 3 | 2 | ||
Bank Borrowings Overdrafts | 10 000 | 4 167 | ||||
Corporation Tax Payable | 25 276 | 19 244 | 10 345 | 18 541 | 13 932 | |
Creditors | 55 342 | 38 893 | 43 381 | 59 338 | 82 042 | |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | ||
Fixed Assets | 12 320 | 15 997 | 33 760 | 31 773 | 26 041 | 14 100 |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 671 | 11 832 | 11 732 | 11 940 | ||
Net Current Assets Liabilities | -9 039 | -13 803 | -9 837 | 4 526 | 2 503 | 9 352 |
Other Creditors | 2 000 | 3 925 | 1 795 | 1 996 | 1 800 | |
Other Taxation Social Security Payable | 28 066 | 11 915 | 25 249 | 24 271 | 56 025 | |
Property Plant Equipment Gross Cost | 24 921 | 53 355 | 63 200 | 69 200 | 69 200 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 995 | 5 482 | 5 272 | 4 321 | 2 165 | |
Total Additions Including From Business Combinations Property Plant Equipment | 6 000 | |||||
Total Assets Less Current Liabilities | 3 281 | 2 194 | 23 923 | 36 299 | 28 544 | 23 452 |
Trade Creditors Trade Payables | 3 809 | 5 992 | 4 530 | 6 118 | ||
Trade Debtors Trade Receivables | 6 000 | 6 000 | 6 643 | 6 156 | 4 736 | |
Advances Credits Directors | 44 | 196 | 32 758 | |||
Advances Credits Made In Period Directors | 51 848 | 57 954 | ||||
Advances Credits Repaid In Period Directors | 52 000 | 25 000 | ||||
Accruals Deferred Income | 2 000 | |||||
Creditors Due Within One Year | 70 220 | |||||
Number Shares Allotted | 100 | |||||
Par Value Share | 1 | |||||
Provisions For Liabilities Charges | 933 | |||||
Share Capital Allotted Called Up Paid | 100 | |||||
Tangible Fixed Assets Additions | 15 400 | |||||
Tangible Fixed Assets Cost Or Valuation | 15 400 | |||||
Tangible Fixed Assets Depreciation | 3 080 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 3 080 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 27th, June 2023 |
gazette | Free Download (1 page) |
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