Founded in 2014, Funky Woodworks, classified under reg no. 08977773 is an active company. Currently registered at 9 Attenborough Way TS22 5JR, Wynyard the company has been in the business for 10 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has one director. Steven G., appointed on 4 April 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Attenborough Way |
| Office Address2 | Highgrove |
| Town | Wynyard |
| Post code | TS22 5JR |
| Country of origin | United Kingdom |
| Registration Number | 08977773 |
| Date of Incorporation | Fri, 4th Apr 2014 |
| Industry | Manufacture of other builders' carpentry and joinery |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 04 April 2014
The register of PSCs who own or have control over the company consists of 1 name. As we found, there is Steven G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steven G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | 2 837 | 44 | 18 | ||||
| Balance Sheet | |||||||
| Current Assets | 3 651 | 3 189 | 3 035 | 6 836 | 7 782 | 7 525 | 23 490 |
| Net Assets Liabilities | 18 | 15 | 4 | 236 | 174 | ||
| Cash Bank In Hand | 3 651 | 2 189 | |||||
| Debtors | 1 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 837 | 44 | 18 | ||||
| Tangible Fixed Assets | 2 461 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 1 | |||||
| Profit Loss Account Reserve | 2 737 | 43 | |||||
| Shareholder Funds | 2 837 | 44 | 18 | ||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Creditors | 5 785 | 7 635 | 8 185 | 7 289 | 14 316 | ||
| Fixed Assets | 2 461 | 1 550 | 6 560 | 814 | 407 | ||
| Net Current Assets Liabilities | 376 | -1 506 | -2 750 | 6 836 | 403 | 236 | 9 174 |
| Total Assets Less Current Liabilities | 2 837 | 44 | 3 810 | 15 | 4 | 236 | 9 174 |
| Creditors Due After One Year | 3 792 | ||||||
| Creditors Due Within One Year | 3 275 | 4 695 | 5 785 | ||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 3 691 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 691 | ||||||
| Tangible Fixed Assets Depreciation | 1 230 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 230 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-04-30 filed on: 31st, January 2024 |
accounts | Free Download (3 pages) |
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