Sr Woodburning started in year 2015 as Private Limited Company with registration number 09455786. The Sr Woodburning company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Helston at Trerodeth Wheal Vor. Postal code: TR13 9NW.
The company has 2 directors, namely Simon R., Victoria R.. Of them, Simon R., Victoria R. have been with the company the longest, being appointed on 24 February 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Trerodeth Wheal Vor |
| Office Address2 | Breage |
| Town | Helston |
| Post code | TR13 9NW |
| Country of origin | United Kingdom |
| Registration Number | 09455786 |
| Date of Incorporation | Tue, 24th Feb 2015 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Director
Appointed: 24 February 2015
Position: Director
Appointed: 24 February 2015
The register of PSCs that own or have control over the company includes 1 name. As we identified, there is Simon R. This PSC and has 25-50% shares.
Simon R.
| Notified on | 24 February 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 2 | 584 | 172 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 2 | 25 987 | 36 267 | 46 064 | 35 004 | 28 927 | 29 750 | 42 078 | 47 324 |
| Net Assets Liabilities | 172 | 433 | 754 | 128 | 218 | 208 | 232 | ||
| Cash Bank In Hand | 2 | 18 541 | |||||||
| Debtors | 4 030 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | 584 | 172 | ||||||
| Stocks Inventory | 3 916 | ||||||||
| Tangible Fixed Assets | 823 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 582 | ||||||||
| Shareholder Funds | 2 | 584 | 172 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 791 | 3 340 | 844 | 771 | 806 | 751 | 6 303 | ||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||||
| Creditors | 36 278 | 44 741 | 42 566 | 35 556 | 33 822 | 44 886 | 44 254 | ||
| Fixed Assets | 823 | 626 | 647 | 7 208 | 5 568 | 4 003 | 3 190 | 2 289 | |
| Net Current Assets Liabilities | 2 | 554 | 337 | 3 126 | 5 610 | 4 669 | 2 979 | 2 231 | 4 246 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 500 | 348 | 1 803 | 1 952 | 1 960 | 1 093 | 577 | 1 176 | |
| Total Assets Less Current Liabilities | 2 | 584 | 963 | 3 773 | 1 598 | 899 | 1 024 | 959 | 6 535 |
| Creditors Due Within One Year | 25 933 | 36 278 | |||||||
| Number Shares Allotted | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Accruals Deferred Income | 793 | 791 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 1 004 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 004 | ||||||||
| Tangible Fixed Assets Depreciation | 181 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 181 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 12th, December 2023 |
accounts | Free Download (3 pages) |
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