Hq Woodcraft Ltd is a private limited company that can be found at 15 Harwill Crescent, Nottingham NG8 5JT. Its net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-04-10, this 5-year-old company is run by 2 directors.
Director Rafal G., appointed on 10 April 2019. Director Agnieszka G., appointed on 10 April 2019.
The company is categorised as "retail sale via mail order houses or via internet" (Standard Industrial Classification code: 47910), "manufacture of other builders' carpentry and joinery" (SIC: 16230).
The last confirmation statement was filed on 2023-05-01 and the date for the following filing is 2024-05-15. Moreover, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 15 Harwill Crescent |
| Town | Nottingham |
| Post code | NG8 5JT |
| Country of origin | United Kingdom |
| Registration Number | 11937214 |
| Date of Incorporation | Wed, 10th Apr 2019 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Manufacture of other builders' carpentry and joinery |
| End of financial Year | 30th April |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jan 2024 (90 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Director
Appointed: 10 April 2019
Position: Director
Appointed: 10 April 2019
The register of persons with significant control that own or control the company includes 1 name. As we researched, there is Rafal G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Rafal G.
| Notified on | 10 April 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 684 | 455 | 2 075 | 842 |
| Current Assets | 743 | 4 390 | ||
| Debtors | 59 | 3 935 | 2 340 | |
| Net Assets Liabilities | 406 | -35 456 | ||
| Other Debtors | 395 | |||
| Property Plant Equipment | 9 000 | 13 555 | 8 703 | 5 772 |
| Total Inventories | 58 500 | 46 200 | 72 750 | |
| Other | ||||
| Version Production Software | 2 022 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 5 185 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 324 | |||
| Average Number Employees During Period | 2 | 2 | ||
| Bank Borrowings Overdrafts | 24 554 | |||
| Creditors | 9 337 | 52 564 | 55 673 | 75 172 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 185 | |||
| Loans From Directors | 4 594 | 14 048 | ||
| Net Current Assets Liabilities | 8 594 | -48 595 | -7 398 | 760 |
| Other Creditors | 823 | |||
| Property Plant Equipment Gross Cost | 10 000 | 18 324 | ||
| Recoverable Value-added Tax | 3 540 | |||
| Taxation Social Security Payable | 4 743 | 6 299 | ||
| Trade Creditors Trade Payables | 3 182 | |||
| Trade Debtors Trade Receivables | 59 | |||
| Value-added Tax Payable | 4 079 | |||
| Finished Goods Goods For Resale | 58 500 | 46 200 | 72 750 | |
| Number Shares Allotted | 2 | 2 | ||
| Par Value Share | 1 | 1 | ||
| Total Assets Less Current Liabilities | 406 | 19 946 | 1 305 | 6 532 |
| Fixed Assets | 9 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates April 26, 2024 filed on: 26th, April 2024 |
confirmation statement | Free Download (3 pages) |
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