Wild Wood Carving started in year 2014 as Private Limited Company with registration number 09351934. The Wild Wood Carving company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bristol at 95 Glenfall. Postal code: BS37 4NA.
The firm has one director. Andrew O., appointed on 11 December 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 95 Glenfall |
Office Address2 | Yate |
Town | Bristol |
Post code | BS37 4NA |
Country of origin | United Kingdom |
Registration Number | 09351934 |
Date of Incorporation | Thu, 11th Dec 2014 |
Industry | Artistic creation |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
Last confirmation statement dated | Sun, 11th Dec 2022 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Andrew O. This PSC and has 50,01-75% shares.
Andrew O.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 1 181 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 10 436 | 9 237 | 10 332 | 15 411 | 12 725 | 16 071 | 22 325 | 43 353 |
Current Assets | 16 299 | 9 237 | 16 332 | 15 411 | 22 325 | 49 528 | ||
Debtors | 5 863 | 6 000 | 6 175 | |||||
Net Assets Liabilities | 21 122 | 35 412 | ||||||
Property Plant Equipment | 1 198 | 6 374 | 5 672 | 4 938 | 6 356 | 4 860 | 5 064 | 3 797 |
Cash Bank In Hand | 10 436 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 181 | |||||||
Tangible Fixed Assets | 1 198 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 1 081 | |||||||
Shareholder Funds | 1 181 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 400 | 2 524 | 4 423 | 6 070 | 8 189 | 9 810 | 11 499 | 12 766 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 3 929 | 8 979 | ||||||
Creditors | 16 316 | 6 093 | 6 530 | 5 479 | 4 573 | 5 333 | 6 267 | 17 192 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 124 | 1 899 | 1 647 | 2 119 | 1 621 | 1 689 | 1 267 | |
Net Current Assets Liabilities | -17 | 3 144 | 9 802 | 9 932 | 8 152 | 10 738 | 16 058 | 32 336 |
Other Creditors | 8 345 | 3 486 | 1 307 | 1 874 | 1 615 | 2 381 | 2 337 | 8 213 |
Property Plant Equipment Gross Cost | 1 598 | 8 898 | 10 095 | 11 008 | 14 545 | 14 670 | 16 563 | |
Provisions For Liabilities Balance Sheet Subtotal | 721 | |||||||
Total Assets Less Current Liabilities | 1 181 | 9 518 | 15 474 | 14 870 | 14 508 | 15 598 | 21 122 | 36 133 |
Trade Debtors Trade Receivables | 5 863 | 6 000 | 6 175 | |||||
Other Taxation Social Security Payable | 7 971 | 2 607 | 5 223 | 3 605 | 2 958 | 2 952 | 3 930 | |
Total Additions Including From Business Combinations Property Plant Equipment | 7 300 | 1 197 | 913 | 3 537 | 125 | 1 893 | ||
Creditors Due Within One Year | 16 316 | |||||||
Nominal Value Shares Issued | 1 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Issued | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 598 | |||||||
Tangible Fixed Assets Depreciation | 400 | |||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 11th December 2023 filed on: 20th, December 2023 |
confirmation statement | Free Download (5 pages) |
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