Wroughtwood Carpentry Limited is a private limited company that can be found at 31 West Street, Swadlincote DE11 9DN. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-12-18, this 5-year-old company is run by 1 director.
Director Andrew W., appointed on 18 December 2018.
The company is officially categorised as "manufacture of other builders' carpentry and joinery" (Standard Industrial Classification code: 16230).
The last confirmation statement was sent on 2022-12-17 and the date for the subsequent filing is 2023-12-31. Moreover, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 31 West Street |
Town | Swadlincote |
Post code | DE11 9DN |
Country of origin | United Kingdom |
Registration Number | 11732842 |
Date of Incorporation | Tue, 18th Dec 2018 |
Industry | Manufacture of other builders' carpentry and joinery |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
Last confirmation statement dated | Sat, 17th Dec 2022 |
The register of PSCs that own or control the company is made up of 1 name. As we found, there is Andrew W. The abovementioned PSC and has 75,01-100% shares.
Andrew W.
Notified on | 18 December 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 21 | 2 108 | 881 | 4 223 | 561 |
Current Assets | 3 587 | 2 109 | 20 958 | 5 490 | 1 162 |
Debtors | 3 566 | 1 | 20 077 | 1 267 | 601 |
Net Assets Liabilities | 7 155 | -301 | 4 135 | 14 710 | |
Other Debtors | 3 566 | 1 | 1 | 1 | 1 |
Property Plant Equipment | 180 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 45 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 15 000 | 12 500 | 9 500 | ||
Creditors | 2 062 | -5 046 | 15 000 | 12 500 | -22 913 |
Increase From Depreciation Charge For Year Property Plant Equipment | 45 | ||||
Net Current Assets Liabilities | 1 525 | 7 155 | 14 699 | 16 455 | 24 075 |
Other Taxation Social Security Payable | 2 062 | -5 046 | -4 533 | -10 965 | -22 913 |
Property Plant Equipment Gross Cost | 180 | ||||
Total Assets Less Current Liabilities | 1 525 | 7 155 | 14 699 | 16 635 | 24 210 |
Trade Debtors Trade Receivables | 20 076 | 1 266 | 600 | ||
Other Creditors | 10 792 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 180 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 10th, January 2024 |
accounts | Free Download (8 pages) |
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