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M & D Woodcraft Limited SALISBURY


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.

M & D Woodcraft Limited Address / Contact

Office Address Unit 9, Town Farm Workshops Dean Lane
Office Address2 Sixpenny Handley
Town Salisbury
Post code SP5 5PA
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Christine C.

Position: Director

Appointed: 24 January 2024

Mark C.

Position: Director

Appointed: 19 October 2021

Mark C.

Position: Secretary

Appointed: 19 October 2021

Dain F.

Position: Director

Appointed: 19 October 2021

Resigned: 31 January 2024

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2022-10-312023-10-31
Balance Sheet
Cash Bank On Hand8 7161 716
Net Assets Liabilities1 354-11 577
Property Plant Equipment2 8252 118
Other
Version Production Software2 0222 024
Accrued Liabilities760760
Accumulated Depreciation Impairment Property Plant Equipment9411 648
Additions Other Than Through Business Combinations Property Plant Equipment3 766 
Bank Borrowings Overdrafts 10 000
Creditors10 18715 411
Increase From Depreciation Charge For Year Property Plant Equipment941707
Loans From Directors513-11 447
Net Current Assets Liabilities-1 471-13 695
Other Creditors -41
Property Plant Equipment Gross Cost3 7663 766
Taxation Social Security Payable7 4747 233
Trade Creditors Trade Payables5508 326
Value-added Tax Payable890580

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
New director appointment on 2024/01/24.
filed on: 13th, February 2024
Free Download (2 pages)

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