Wood Hutch Joinery Limited CARNFORTH


Wood Hutch Joinery started in year 2015 as Private Limited Company with registration number 09471496. The Wood Hutch Joinery company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Carnforth at Unit 2, Burrow Rural Workshop Woodman Lane. Postal code: LA6 2RL.

The company has one director. Craig M., appointed on 4 March 2015. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Michael L.. There were no ex secretaries.

Wood Hutch Joinery Limited Address / Contact

Office Address Unit 2, Burrow Rural Workshop Woodman Lane
Office Address2 Burrow
Town Carnforth
Post code LA6 2RL
Country of origin United Kingdom

Company Information / Profile

Registration Number 09471496
Date of Incorporation Wed, 4th Mar 2015
Industry Joinery installation
Industry Manufacture of other builders' carpentry and joinery
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (121 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 18th Mar 2024 (2024-03-18)
Last confirmation statement dated Sat, 4th Mar 2023

Company staff

Craig M.

Position: Director

Appointed: 04 March 2015

Michael L.

Position: Director

Appointed: 04 March 2015

Resigned: 30 May 2018

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Craig M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Michael L. This PSC owns 25-50% shares and has 25-50% voting rights.

Craig M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Michael L.

Notified on 6 April 2016
Ceased on 30 May 2018
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth2        
Balance Sheet
Cash Bank On Hand 19 95813 68422 40826 94942 74969 18581 74176 762
Current Assets230 82243 12645 32031 83452 59273 58989 04479 532
Debtors 8 36427 34222 2623 9858 8432 6046 103970
Net Assets Liabilities 856682712 63517 31313 51514 4907 604
Other Debtors 318248240384412445932668
Property Plant Equipment 17 25317 57614 6239 83313 60220 16236 14532 901
Total Inventories 2 5002 1006509001 0001 8001 2001 800
Cash Bank In Hand219 958       
Net Assets Liabilities Including Pension Asset Liability285       
Stocks Inventory 2 500       
Tangible Fixed Assets 17 253       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve 83       
Shareholder Funds2        
Other
Accumulated Depreciation Impairment Property Plant Equipment 3 7466 77310 0597 97711 18814 39121 16829 331
Additions Other Than Through Business Combinations Property Plant Equipment  7 450333 6 98016 15335 7555 069
Average Number Employees During Period 22211122
Bank Borrowings      16 838  
Bank Overdrafts      3 162  
Corporation Tax Payable 2 9994 2129 3546 4838 5074 9004 2937 572
Creditors 46 27157 49857 55337 16446 29759 56776 18475 494
Finance Lease Liabilities Present Value Total       6 4204 277
Increase From Depreciation Charge For Year Property Plant Equipment  3 0273 2861 8903 2114 80110 0268 163
Net Current Assets Liabilities2-15 449-14 372-12 233-5 3306 29514 02212 8604 038
Other Creditors 34 83340 26935 38417 09126 00640 65750 49948 806
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    3 972 1 5983 249 
Other Disposals Property Plant Equipment  4 100 6 872 6 39012 995150
Other Taxation Social Security Payable 4 8107 7946 5614 8776 0925 91211 1195 987
Property Plant Equipment Gross Cost 20 99924 34924 68217 81024 79034 55357 31362 232
Provisions For Liabilities Balance Sheet Subtotal 1 7192 5362 1191 8682 5843 8316 8686 251
Total Assets Less Current Liabilities21 8043 2042 3904 50319 89734 18449 00536 939
Trade Creditors Trade Payables 3 6295 2236 2548 7135 6924 9373 8538 852
Trade Debtors Trade Receivables 8 04627 09422 0223 6018 4312 1595 171302
Capital Employed285       
Creditors Due Within One Year 46 271       
Number Shares Allotted22       
Par Value Share11       
Provisions For Liabilities Charges 1 719       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions 21 829       
Tangible Fixed Assets Cost Or Valuation 20 999       
Tangible Fixed Assets Depreciation 3 746       
Tangible Fixed Assets Depreciation Charged In Period 3 746       
Tangible Fixed Assets Disposals 830       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 21st, November 2023
Free Download (6 pages)

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