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Specialised Woodworking (of Coventry) Limited NUNEATON

Specialised Woodworking (of Coventry) started in year 2013 as Private Limited Company with registration number 08589476. The Specialised Woodworking (of Coventry) company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Nuneaton at Unit 10 Aston Industrial Estate. Postal code: CV11 5EL.

The firm has one director. Deborah T., appointed on 30 December 2022. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Mark W.. There were no ex secretaries.

Specialised Woodworking (of Coventry) Limited Address / Contact

Office Address Unit 10 Aston Industrial Estate
Office Address2 Aston Road
Town Nuneaton
Post code CV11 5EL
Country of origin United Kingdom

Company Information / Profile

Registration Number 08589476
Date of Incorporation Fri, 28th Jun 2013
Industry Finishing of textiles
End of financial Year 30th September
Company age 11 years old
Account next due date Sun, 30th Jun 2024 (61 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Thu, 11th Jul 2024 (2024-07-11)
Last confirmation statement dated Tue, 27th Jun 2023

Company staff

Deborah T.

Position: Director

Appointed: 30 December 2022

Mark W.

Position: Director

Appointed: 28 June 2013

Resigned: 30 December 2022

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Mark W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Mark W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth146 193235 221314 976365 337      
Balance Sheet
Cash Bank On Hand   205 271321 512  448 116438 926550 781
Current Assets500 354345 320403 858388 405517 811578 044420 425549 370556 362622 518
Debtors37 358167 194187 102141 264184 299  74 05468 93610 353
Net Assets Liabilities   365 337516 539599 828448 611514 027635 042672 571
Property Plant Equipment   54 31882 113  212 678303 931241 259
Total Inventories   41 48212 000  27 20048 50061 384
Cash Bank In Hand447 641158 017192 421       
Net Assets Liabilities Including Pension Asset Liability146 193235 221314 976365 337      
Stocks Inventory15 35520 10924 335       
Tangible Fixed Assets84 41063 30857 029       
Reserves/Capital
Called Up Share Capital111       
Profit Loss Account Reserve146 192235 220314 975       
Shareholder Funds146 193235 221314 976365 337      
Other
Accumulated Depreciation Impairment Property Plant Equipment   66 91494 284  150 444171 384208 473
Creditors   76 99883 38539 91219 21190 671223 201188 931
Fixed Assets84 41063 30857 02954 31882 11363 04748 74756 678  
Increase From Depreciation Charge For Year Property Plant Equipment    27 370   20 94037 089
Net Current Assets Liabilities61 783171 913257 947311 019434 426538 132401 214458 699333 161433 587
Property Plant Equipment Gross Cost   121 232176 397  363 122475 315449 732
Total Additions Including From Business Combinations Property Plant Equipment    55 165   113 958417
Total Assets Less Current Liabilities146 193235 221314 976365 337516 539599 828449 961515 377637 092674 846
Accrued Liabilities Not Expressed Within Creditors Subtotal     1 3501 3501 3502 0502 275
Average Number Employees During Period     55565
Disposals Property Plant Equipment        1 76526 000
Number Shares Issued Fully Paid        11
Other Creditors        158 751130 620
Other Taxation Social Security Payable        33 31138 539
Par Value Share1       11
Trade Creditors Trade Payables        31 13919 772
Trade Debtors Trade Receivables        68 93610 353
Creditors Due Within One Year438 571173 407145 52377 386      
Number Shares Allotted1 000         
Other Debtors Due After One Year37 358         
Secured Debts438 571         
Share Capital Allotted Called Up Paid1 000         
Tangible Fixed Assets Additions112 549 22 362       
Tangible Fixed Assets Cost Or Valuation112 549112 549117 788       
Tangible Fixed Assets Depreciation28 13949 24160 759       
Tangible Fixed Assets Depreciation Charged In Period28 13921 10219 009       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  7 491       
Tangible Fixed Assets Disposals  17 123       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Tue, 27th Jun 2023
filed on: 3rd, July 2023 		Free Download (3 pages)

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