The Warm Age Wood Company C.i.c. was formally closed on 2023-02-14.
The Warm Age Wood Company C.i.c was a community interest company that was located at Chapel Cottage 22A, Newgate, Barnard Castle, DL12 8NG, County Durham, ENGLAND. Its total net worth was estimated to be approximately 0 pounds, while the fixed assets that belonged to the company amounted to 0 pounds. This company (formally started on 2014-08-13) was run by 1 director and 1 secretary.
Director Tom W. who was appointed on 13 August 2014.
Among the secretaries, we can name:
Gerardine O. appointed on 13 August 2014.
The company was officially categorised as "retail sale via stalls and markets of other goods" (47890).
According to the Companies House data, there was a name alteration on 2014-10-17 and their previous name was The Warm Age Wood Company.
The latest confirmation statement was filed on 2022-02-17 and last time the annual accounts were filed was on 29 December 2021.
2016-02-17 is the date of the latest annual return.
| Office Address | Chapel Cottage 22a |
| Office Address2 | Newgate |
| Town | Barnard Castle |
| Post code | DL12 8NG |
| Country of origin | United Kingdom |
| Registration Number | 09174634 |
| Date of Incorporation | Wed, 13th Aug 2014 |
| Date of Dissolution | Tue, 14th Feb 2023 |
| Industry | Retail sale via stalls and markets of other goods |
| End of financial Year | 29th December |
| Company age | 9 years old |
| Account next due date | Fri, 29th Sep 2023 |
| Account last made up date | Wed, 29th Dec 2021 |
| Next confirmation statement due date | Fri, 3rd Mar 2023 |
| Last confirmation statement dated | Thu, 17th Feb 2022 |
Position: Secretary
Appointed: 13 August 2014
Position: Director
Appointed: 13 August 2014
| The Warm Age Wood Company | October 17, 2014 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-12-29 | 2020-12-29 | 2021-12-29 |
| Balance Sheet | |||
| Cash Bank On Hand | 19 044 | 14 844 | 8 702 |
| Current Assets | 27 944 | 20 199 | 9 509 |
| Net Assets Liabilities | 14 297 | 12 976 | 7 398 |
| Property Plant Equipment | 1 645 | 1 233 | 422 |
| Total Inventories | 8 900 | 5 355 | 807 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 512 | 1 924 | |
| Administrative Expenses | 9 241 | 3 981 | |
| Cost Sales | 4 600 | 926 | |
| Creditors | 15 292 | 8 456 | 2 533 |
| Disposals Property Plant Equipment | 811 | ||
| Fixed Assets | 1 645 | 1 233 | 422 |
| Gross Profit Loss | 8 237 | 4 986 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 412 | ||
| Net Current Assets Liabilities | 12 652 | 11 743 | 9 509 |
| Operating Profit Loss | -1 004 | 11 505 | |
| Other Creditors | 15 292 | 8 456 | 2 533 |
| Other Interest Receivable Similar Income Finance Income | 26 | ||
| Other Inventories | 8 900 | 5 355 | 807 |
| Other Operating Income | 10 500 | ||
| Profit Loss On Ordinary Activities After Tax | -978 | 11 505 | |
| Profit Loss On Ordinary Activities Before Tax | -978 | 11 505 | |
| Property Plant Equipment Gross Cost | 3 157 | 1 233 | 422 |
| Total Assets Less Current Liabilities | 14 297 | 21 432 | 9 931 |
| Turnover Revenue | 12 837 | 5 912 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 14th, February 2023 |
gazette | Free Download (1 page) |
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