M & D Woodcraft Limited is a private limited company situated at Unit 9, Town Farm Workshops Dean Lane, Sixpenny Handley, Salisbury SP5 5PA. Incorporated on 2021-10-19, this 2-year-old company is run by 2 directors and 1 secretary.
Director Christine C., appointed on 24 January 2024. Director Mark C., appointed on 19 October 2021.
Moving on to secretaries, we can mention: Mark C., appointed on 19 October 2021.
The company is classified as "manufacture of other builders' carpentry and joinery" (SIC code: 16230).
The latest confirmation statement was filed on 2023-10-18 and the date for the next filing is 2024-11-01. What is more, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | Unit 9, Town Farm Workshops Dean Lane |
Office Address2 | Sixpenny Handley |
Town | Salisbury |
Post code | SP5 5PA |
Country of origin | United Kingdom |
Registration Number | 13687151 |
Date of Incorporation | Tue, 19th Oct 2021 |
Industry | Manufacture of other builders' carpentry and joinery |
End of financial Year | 31st October |
Company age | 3 years old |
Account next due date | Wed, 31st Jul 2024 (95 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
Last confirmation statement dated | Wed, 18th Oct 2023 |
The list of persons with significant control who own or control the company is made up of 3 names. As we discovered, there is Christine C. This PSC and has 25-50% shares. The second one in the PSC register is Mark C. This PSC has significiant influence or control over the company,. The third one is Dain F., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Christine C.
Notified on | 24 January 2024 |
Nature of control: |
25-50% shares |
Mark C.
Notified on | 19 October 2021 |
Nature of control: |
significiant influence or control |
Dain F.
Notified on | 19 October 2021 |
Ceased on | 31 January 2024 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||
Cash Bank On Hand | 8 716 | 1 716 |
Net Assets Liabilities | 1 354 | -11 577 |
Property Plant Equipment | 2 825 | 2 118 |
Other | ||
Version Production Software | 2 022 | 2 024 |
Accrued Liabilities | 760 | 760 |
Accumulated Depreciation Impairment Property Plant Equipment | 941 | 1 648 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 766 | |
Bank Borrowings Overdrafts | 10 000 | |
Creditors | 10 187 | 15 411 |
Increase From Depreciation Charge For Year Property Plant Equipment | 941 | 707 |
Loans From Directors | 513 | -11 447 |
Net Current Assets Liabilities | -1 471 | -13 695 |
Other Creditors | -41 | |
Property Plant Equipment Gross Cost | 3 766 | 3 766 |
Taxation Social Security Payable | 7 474 | 7 233 |
Trade Creditors Trade Payables | 550 | 8 326 |
Value-added Tax Payable | 890 | 580 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director appointment on 2024/01/24. filed on: 13th, February 2024 |
officers | Free Download (2 pages) |
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