Founded in 2015, Wood Design And Carpentry, classified under reg no. 09619752 is an active company. Currently registered at 4 Cooperage Gardens PL25 5SA, St. Austell the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has 2 directors, namely Lucy G., Adam G.. Of them, Adam G. has been with the company the longest, being appointed on 2 June 2015 and Lucy G. has been with the company for the least time - from 1 March 2017. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Cooperage Gardens |
Office Address2 | Trewoon |
Town | St. Austell |
Post code | PL25 5SA |
Country of origin | United Kingdom |
Registration Number | 09619752 |
Date of Incorporation | Tue, 2nd Jun 2015 |
Industry | Development of building projects |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (37 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
Last confirmation statement dated | Fri, 2nd Jun 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is Lucy G. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Adam G. This PSC owns 25-50% shares.
Lucy G.
Notified on | 27 March 2018 |
Nature of control: |
25-50% shares |
Adam G.
Notified on | 17 February 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 1 458 | |||||||
Balance Sheet | ||||||||
Current Assets | 21 371 | 13 858 | 11 670 | 171 655 | 149 044 | 175 533 | 129 331 | 77 789 |
Net Assets Liabilities | 1 458 | -2 929 | 338 | 100 874 | 53 454 | 82 942 | 66 938 | 39 877 |
Debtors | 21 071 | |||||||
Intangible Fixed Assets | 7 833 | |||||||
Stocks Inventory | 300 | |||||||
Tangible Fixed Assets | 2 094 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 1 457 | |||||||
Shareholder Funds | 1 458 | |||||||
Other | ||||||||
Average Number Employees During Period | 2 | 3 | 3 | 6 | 5 | 6 | ||
Creditors | 29 840 | 24 719 | 17 065 | 80 080 | 50 000 | 39 167 | 29 167 | 19 167 |
Fixed Assets | 9 927 | 7 613 | 5 346 | 8 671 | 8 669 | 7 044 | 10 242 | 17 740 |
Net Current Assets Liabilities | -8 469 | -10 542 | -5 008 | 92 203 | 94 785 | 115 065 | 85 863 | 41 304 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 774 | 319 | 387 | 628 | 942 | 988 | 1 170 | 2 677 |
Total Assets Less Current Liabilities | 1 458 | -2 929 | 71 | 100 874 | 103 454 | 122 109 | 96 105 | 59 044 |
Creditors Due Within One Year | 29 840 | |||||||
Intangible Fixed Assets Additions | 10 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 167 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 167 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
Number Shares Allotted | 5 | |||||||
Par Value Share | 20 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 2 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 500 | |||||||
Tangible Fixed Assets Depreciation | 406 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 406 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-06-02 filed on: 7th, June 2023 |
confirmation statement | Free Download (3 pages) |
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