Founded in 2013, Wood Stove Fitters, classified under reg no. 08572967 is an active company. Currently registered at Town Hall Old Bristol Road GL6 0JF, Stroud the company has been in the business for eleven years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has one director. Thomas K., appointed on 17 June 2013. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Town Hall Old Bristol Road |
Office Address2 | Nailsworth |
Town | Stroud |
Post code | GL6 0JF |
Country of origin | United Kingdom |
Registration Number | 08572967 |
Date of Incorporation | Mon, 17th Jun 2013 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (53 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
Last confirmation statement dated | Sat, 17th Jun 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Thomas K. This PSC and has 75,01-100% shares.
Thomas K.
Notified on | 17 June 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 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 | 100 | 9 629 | 8 847 | 15 447 | ||||||
Balance Sheet | ||||||||||
Current Assets | 100 | 1 000 | 5 000 | 25 917 | 45 349 | 16 236 | 18 368 | 28 615 | 55 510 | 70 832 |
Net Assets Liabilities | 15 754 | 35 929 | 14 891 | 22 915 | 29 215 | 45 668 | 65 845 | |||
Cash Bank In Hand | 5 628 | 24 417 | ||||||||
Debtors | 100 | 1 000 | 5 000 | 1 500 | ||||||
Intangible Fixed Assets | 11 700 | 10 000 | 9 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 116 | 13 061 | 15 447 | ||||||
Stocks Inventory | 1 000 | |||||||||
Tangible Fixed Assets | 3 075 | 2 613 | 1 730 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 9 529 | 8 747 | 15 347 | |||||||
Shareholder Funds | 100 | 9 629 | 8 847 | 15 447 | ||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 20 394 | 20 718 | 20 070 | 8 372 | 9 588 | 17 733 | 10 905 | |||
Fixed Assets | 14 075 | 13 363 | 10 730 | 11 298 | 9 473 | 12 919 | 10 188 | 7 891 | 5 918 | |
Net Current Assets Liabilities | 100 | -14 296 | 6 628 | 25 917 | 24 631 | 3 616 | 9 996 | 19 027 | 37 777 | 59 927 |
Total Assets Less Current Liabilities | 100 | 116 | 13 061 | 36 647 | 35 929 | 5 563 | 22 915 | 29 215 | 45 668 | 65 845 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||||||
Creditors Due After One Year | 10 088 | 21 200 | ||||||||
Creditors Due Within One Year | 5 446 | 5 302 | ||||||||
Intangible Fixed Assets Additions | 12 000 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | 3 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 300 | 250 | 1 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 12 000 | 12 000 | 12 000 | |||||||
Number Shares Allotted | 100 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | |||||||||
Tangible Fixed Assets Additions | 3 100 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 4 100 | 4 100 | 4 100 | |||||||
Tangible Fixed Assets Depreciation | 1 025 | 1 793 | 2 370 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 388 | 462 | 577 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 27th, March 2024 |
accounts | Free Download (3 pages) |
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