Wood & Wire Made started in year 2014 as Private Limited Company with registration number 09183681. The Wood & Wire Made company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Hebden Bridge at 9 Market Street. Postal code: HX7 6EU.
The company has 2 directors, namely James L., Timothy S.. Of them, James L., Timothy S. have been with the company the longest, being appointed on 20 August 2014. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Market Street |
Town | Hebden Bridge |
Post code | HX7 6EU |
Country of origin | United Kingdom |
Registration Number | 09183681 |
Date of Incorporation | Wed, 20th Aug 2014 |
Industry | Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials |
End of financial Year | 30th March |
Company age | 10 years old |
Account next due date | Sat, 30th Dec 2023 (137 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
Last confirmation statement dated | Sun, 20th Aug 2023 |
The register of PSCs who own or control the company is made up of 4 names. As we researched, there is Timothy S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is James L. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Timothy S., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Timothy S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
James L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Timothy S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
James L.
Notified on | 6 April 2016 |
Ceased on | 3 September 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Net Worth | 3 654 | |||||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 16 053 | |||||||||
Cash Bank On Hand | 21 961 | 28 668 | 98 727 | 125 788 | 85 776 | 297 489 | 393 755 | 174 495 | 150 386 | |
Current Assets | 29 168 | 32 961 | 48 273 | 132 245 | 189 250 | 103 550 | 355 744 | 508 824 | 371 124 | 329 879 |
Debtors | 10 115 | 9 500 | 10 693 | 24 606 | 54 550 | 8 862 | 49 343 | 106 157 | 90 629 | 112 261 |
Net Assets Liabilities | 416 | 4 856 | 36 853 | 76 933 | 83 294 | 122 729 | 318 878 | 312 367 | 284 008 | |
Net Assets Liabilities Including Pension Asset Liability | 3 654 | |||||||||
Other Debtors | 5 000 | 5 000 | 5 685 | 5 298 | 298 | 298 | 600 | 12 772 | ||
Property Plant Equipment | 2 809 | 6 229 | 63 236 | 65 754 | 65 865 | 79 525 | 121 650 | 97 156 | 78 620 | |
Stocks Inventory | 3 000 | |||||||||
Tangible Fixed Assets | 3 746 | |||||||||
Total Inventories | 1 500 | 8 912 | 8 912 | 8 912 | 8 912 | 8 912 | 8 912 | 106 000 | 67 232 | |
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | |||||||||
Profit Loss Account Reserve | 3 554 | |||||||||
Shareholder Funds | 3 654 | |||||||||
Other | ||||||||||
Accrued Liabilities | 1 000 | 3 046 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 874 | 3 122 | 13 221 | 21 417 | 30 562 | 39 706 | 68 413 | 95 957 | 123 403 | |
Average Number Employees During Period | 2 | 3 | 8 | 8 | 8 | 8 | 14 | 18 | 13 | |
Capital Reserves | 3 654 | -32 154 | ||||||||
Corporation Tax Payable | 8 065 | 5 688 | ||||||||
Creditors | 34 792 | 48 400 | 51 234 | 40 634 | 30 034 | 70 885 | 53 239 | 28 976 | 11 927 | |
Creditors Due Within One Year | 28 511 | 64 774 | ||||||||
Fixed Assets | 3 746 | 2 809 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 248 | 10 099 | 8 196 | 9 145 | 9 144 | 30 900 | 27 544 | 27 446 | ||
Net Assets Liability Excluding Pension Asset Liability | 3 654 | -32 154 | ||||||||
Net Current Assets Liabilities | 657 | -34 401 | -127 | 24 851 | 51 813 | 47 463 | 114 089 | 250 467 | 244 187 | 217 315 |
Number Shares Allotted | 100 | |||||||||
Other Creditors | 22 817 | 51 234 | 40 634 | 30 034 | 70 885 | 53 239 | 28 976 | 11 927 | ||
Other Taxation Social Security Payable | -774 | 7 448 | 13 221 | 36 434 | 28 331 | 77 771 | 28 303 | 23 591 | 36 206 | |
Par Value Share | 1 | |||||||||
Prepayments | 193 | 298 | ||||||||
Property Plant Equipment Gross Cost | 4 683 | 9 351 | 76 457 | 87 171 | 96 427 | 119 231 | 190 063 | 193 113 | 202 023 | |
Provisions For Liabilities Balance Sheet Subtotal | 562 | 1 246 | ||||||||
Provisions For Liabilities Charges | 749 | 562 | ||||||||
Share Capital Allotted Called Up Paid | 100 | |||||||||
Tangible Fixed Assets Additions | 4 683 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 4 683 | |||||||||
Tangible Fixed Assets Depreciation | 937 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 937 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 668 | 67 106 | 10 714 | 9 256 | 22 804 | 70 832 | 3 050 | 8 910 | ||
Total Assets Less Current Liabilities | 4 403 | -31 592 | 6 102 | 88 087 | 117 567 | 113 328 | 193 614 | 372 117 | 341 343 | 295 935 |
Trade Creditors Trade Payables | 15 307 | 18 135 | 21 744 | 20 033 | 23 301 | -444 | 5 414 | 44 825 | 40 620 | |
Trade Debtors Trade Receivables | 1 719 | 5 395 | 18 921 | 49 252 | 8 564 | 49 045 | 105 557 | 77 857 | 112 261 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 193 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 22nd, November 2023 |
accounts | Free Download (9 pages) |
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