Woodcraft Joinery Limited in Talbots Lane BRIERLEY HILL

Woodcraft Joinery Limited BRIERLEY HILL

Woodcraft Joinery started in year 1989 as Private Limited Company with registration number 02443322. The Woodcraft Joinery company has been functioning successfully for 35 years now and its status is active. The firm's office is based in Brierley Hill at Unit 1b. Postal code: DY5 2YX.

At the moment there are 6 directors in the the company, namely Timothy H., Paul C. and Martin P. and others. In addition one secretary - Jamie W. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Timothy H. who worked with the the company until 20 January 2016.

Woodcraft Joinery Limited Address / Contact

Office Address	Unit 1b
Office Address2	Talbots Lane
Town	Brierley Hill
Post code	DY5 2YX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02443322
Date of Incorporation	Thu, 16th Nov 1989
Industry	Joinery installation
End of financial Year	31st January
Company age	35 years old
Account next due date	Thu, 31st Oct 2024 (172 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Wed, 15th May 2024 (2024-05-15)
Last confirmation statement dated	Mon, 1st May 2023

Company staff

Timothy H.

Position: Director

Resigned:

Paul C.

Position: Director

Appointed: 28 February 2019

Martin P.

Position: Director

Appointed: 20 May 2016

Jamie W.

Position: Secretary

Appointed: 20 January 2016

Jamie W.

Position: Director

Appointed: 23 May 2014

Ian W.

Position: Director

Appointed: 01 April 2008

Stephen P.

Position: Director

Appointed: 01 May 1991

Paul G.

Position: Director

Appointed: 28 April 2011

Resigned: 21 March 2014

Susan P.

Position: Director

Appointed: 10 May 1999

Resigned: 01 April 2008

Sharon H.

Position: Director

Appointed: 10 May 1999

Resigned: 01 April 2008

Timothy H.

Position: Secretary

Appointed: 01 May 1991

Resigned: 20 January 2016

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Woodcraft Joinery (Holdings) Limited from Wolverhampton, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Woodcraft Joinery (Holdings) Limited

Legal authority	English
Legal form	Limited Company
Country registered	England And Wales
Place registered	England & Wales
Registration number	06236660
Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Net Worth	391 807	397 372	423 101	481 093	508 522

Balance Sheet
Cash Bank In Hand	119 489	24 250	58 224	285 685	153 096
Cash Bank On Hand					153 096	429 469	340 012	773 236	325 569	1 072 789	237 871	601 049
Current Assets	540 418	581 659	797 124	696 628	851 155	950 358	720 737	1 088 647	995 951	1 620 041	1 028 732	1 224 402
Debtors	190 472	140 285	318 900	184 141	163 370	219 981	190 719	186 966	300 359	417 165	533 561	316 592
Other Debtors								29 565	131 879	25 215	29 826	36 323
Property Plant Equipment					102 451	162 911	173 315	122 561	79 238	55 130	44 789	79 763
Stocks Inventory	230 457	417 124	420 000	226 802	534 689
Tangible Fixed Assets	171 524	139 231	109 318	94 269	102 451
Total Inventories					534 689	300 908	190 006	128 445	370 023	130 087	257 300	306 761
Net Assets Liabilities									654 090	460 651	466 204	513 175

Reserves/Capital
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	391 805	397 370	423 099	481 091	508 520
Shareholder Funds	391 807	397 372	423 101	481 093	508 522

Other
Accrued Liabilities							15 575	22 839
Accumulated Depreciation Impairment Property Plant Equipment					233 928	248 464	251 943	304 558	352 200	330 957	341 298	317 316
Amounts Owed By Group Undertakings							45 000	44 400	150 200	316 850	447 249	280 100
Amounts Owed To Group Undertakings							3 300	3 300
Average Number Employees During Period						42	38	37	37	34	33	32
Corporation Tax Payable							10 869	36 532
Creditors					445 084	463 055	238 931	456 105	421 099	418 750	166 227	98 100
Creditors Due Within One Year	320 135	323 518	483 341	309 804	445 084
Disposals Decrease In Depreciation Impairment Property Plant Equipment						27 500	51 693			34 653		34 330
Disposals Property Plant Equipment						27 500	52 984			46 446		34 388
Dividends Paid						225 000
Increase From Depreciation Charge For Year Property Plant Equipment						42 036	55 172	52 615	47 642	13 410	10 341	10 348
Net Current Assets Liabilities	220 283	258 141	313 783	386 824	406 071	487 303	481 806	632 542	574 852	824 271	587 642	531 512
Number Shares Allotted		2	2	2	2
Other Creditors							6 453	29 390	20 304	31 578	13 573	18 538
Other Taxation Social Security Payable							69 757	166 820	138 772	265 600	38 399	122 098
Par Value Share		1	1	1	1
Prepayments Accrued Income							23 676	27 096
Profit Loss						366 692
Property Plant Equipment Gross Cost					336 379	411 375	425 258	427 119	431 438	386 087	386 087	397 079
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		9 486	2 315	20 376	39 170
Tangible Fixed Assets Cost Or Valuation	353 320	313 312	314 977	310 159	336 379
Tangible Fixed Assets Depreciation	181 796	174 081	205 659	215 890	233 928
Tangible Fixed Assets Depreciation Charged In Period		32 215	31 870	33 175	28 692
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		39 930	292	22 944	10 654
Tangible Fixed Assets Disposals		49 494	650	25 194	12 950
Total Additions Including From Business Combinations Property Plant Equipment						102 496	66 867	1 861	4 319	1 095		45 380
Total Assets Less Current Liabilities	391 807	397 372	423 101	481 093	508 522	650 214	655 121	755 103	654 090	879 401	632 431	611 275
Trade Creditors Trade Payables							127 244	256 595	262 023	467 342	332 345	484 126
Trade Debtors Trade Receivables							122 043	113 001	18 280	75 100	56 486	169
Bank Borrowings Overdrafts										418 750	166 227	98 100

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-01-31 filed on: 19th, October 2023	accounts	Free Download (9 pages)

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AA	Total exemption full accounts data made up to 2023-01-31 filed on: 19th, October 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2022-01-31 filed on: 15th, August 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2021-01-31 filed on: 20th, October 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2020-01-31 filed on: 16th, October 2020	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2019-01-31 filed on: 8th, May 2019	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2016-01-31 filed on: 20th, October 2016	accounts	Free Download (7 pages)
AR01	Annual return made up to 2016-05-01 with full list of members filed on: 9th, May 2016	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2015-01-31 filed on: 5th, October 2015	accounts	Free Download (7 pages)
AR01	Annual return made up to 2015-05-01 with full list of members filed on: 6th, May 2015	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2014-01-31 filed on: 16th, October 2014	accounts	Free Download (7 pages)
AR01	Annual return made up to 2014-05-01 with full list of members filed on: 17th, June 2014	annual return	Free Download (6 pages)
SH01	Statement of Capital on 2014-06-17: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-01-31 filed on: 27th, September 2013	accounts	Free Download (13 pages)
AR01	Annual return made up to 2013-05-01 with full list of members filed on: 9th, May 2013	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2012-01-31 filed on: 18th, July 2012	accounts	Free Download (6 pages)
AR01	Annual return made up to 2012-05-01 with full list of members filed on: 22nd, May 2012	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2011-01-31 filed on: 4th, July 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to 2011-05-01 with full list of members filed on: 20th, May 2011	annual return	Free Download (7 pages)
AR01	Annual return made up to 2010-05-01 with full list of members filed on: 19th, August 2010	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2010-01-31 filed on: 9th, July 2010	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2009-01-31 filed on: 11th, November 2009	accounts	Free Download (6 pages)
363a	Annual return made up to 2009-07-14 filed on: 14th, July 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2008-01-31 filed on: 13th, November 2008	accounts	Free Download (6 pages)
363a	Annual return made up to 2008-08-18 filed on: 18th, August 2008	annual return	Free Download (4 pages)
363a	Annual return made up to 2007-08-06 filed on: 6th, August 2007	annual return	Free Download (3 pages)
363a	Annual return made up to 2007-08-06 filed on: 6th, August 2007	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2007-01-31 filed on: 20th, March 2007	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2007-01-31 filed on: 20th, March 2007	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2006-01-31 filed on: 16th, November 2006	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2006-01-31 filed on: 16th, November 2006	accounts	Free Download (6 pages)
363s	Annual return made up to 2006-04-28 filed on: 28th, April 2006	annual return	Free Download (8 pages)
363s	Annual return made up to 2006-04-28 filed on: 28th, April 2006	annual return	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2005-01-31 filed on: 20th, October 2005	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2005-01-31 filed on: 20th, October 2005	accounts	Free Download (7 pages)
363s	Annual return made up to 2005-04-21 filed on: 21st, April 2005	annual return	Free Download (8 pages)
363s	Annual return made up to 2005-04-21 filed on: 21st, April 2005	annual return	Free Download (8 pages)
363(288)	Annual return made up to 2005-04-21 (Director's particulars changed)	annual return
AA	Accounts for a small company made up to 2004-01-31 filed on: 28th, July 2004	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to 2004-01-31 filed on: 28th, July 2004	accounts	Free Download (7 pages)
363s	Annual return made up to 2004-04-22 filed on: 22nd, April 2004	annual return	Free Download (8 pages)
363s	Annual return made up to 2004-04-22 filed on: 22nd, April 2004	annual return	Free Download (8 pages)
AA	Accounts for a small company made up to 2003-01-31 filed on: 19th, October 2003	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to 2003-01-31 filed on: 19th, October 2003	accounts	Free Download (7 pages)
363s	Annual return made up to 2003-04-28 filed on: 28th, April 2003	annual return	Free Download (8 pages)
363s	Annual return made up to 2003-04-28 filed on: 28th, April 2003	annual return	Free Download (8 pages)
AA	Accounts for a small company made up to 2002-01-31 filed on: 24th, June 2002	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to 2002-01-31 filed on: 24th, June 2002	accounts	Free Download (7 pages)
363s	Annual return made up to 2002-05-15 filed on: 15th, May 2002	annual return	Free Download (8 pages)
363s	Annual return made up to 2002-05-15 filed on: 15th, May 2002	annual return	Free Download (8 pages)
AA	Accounts for a small company made up to 2001-01-31 filed on: 19th, June 2001	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to 2001-01-31 filed on: 19th, June 2001	accounts	Free Download (7 pages)
363s	Annual return made up to 2001-04-27 filed on: 27th, April 2001	annual return	Free Download (7 pages)
363s	Annual return made up to 2001-04-27 filed on: 27th, April 2001	annual return	Free Download (7 pages)
AA	Accounts for a small company made up to 2000-01-31 filed on: 30th, October 2000	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to 2000-01-31 filed on: 30th, October 2000	accounts	Free Download (7 pages)
363s	Annual return made up to 2000-06-20 filed on: 20th, June 2000	annual return	Free Download (7 pages)
363s	Annual return made up to 2000-06-20 filed on: 20th, June 2000	annual return	Free Download (7 pages)
363(288)	Annual return made up to 2000-06-20 (Director's particulars changed)	annual return
AA	Accounts for a small company made up to 1999-01-31 filed on: 3rd, December 1999	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to 1999-01-31 filed on: 3rd, December 1999	accounts	Free Download (7 pages)
363s	Annual return made up to 1999-05-10 filed on: 10th, May 1999	annual return	Free Download (6 pages)
363s	Annual return made up to 1999-05-10 filed on: 10th, May 1999	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to 1998-01-31 filed on: 2nd, November 1998	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to 1998-01-31 filed on: 2nd, November 1998	accounts	Free Download (7 pages)
363s	Annual return made up to 1998-06-04 filed on: 4th, June 1998	annual return	Free Download (4 pages)
363s	Annual return made up to 1998-06-04 filed on: 4th, June 1998	annual return	Free Download (4 pages)
AA	Accounts for a small company made up to 1997-01-31 filed on: 27th, April 1998	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to 1997-01-31 filed on: 27th, April 1998	accounts	Free Download (7 pages)
363s	Annual return made up to 1997-06-12 filed on: 12th, June 1997	annual return	Free Download (6 pages)
363s	Annual return made up to 1997-06-12 filed on: 12th, June 1997	annual return	Free Download (6 pages)
363(288)	Annual return made up to 1997-06-12 (Director's particulars changed)	annual return
AA	Accounts for a small company made up to 1996-01-31 filed on: 3rd, December 1996	accounts	Free Download (8 pages)
AA	Accounts for a small company made up to 1996-01-31 filed on: 3rd, December 1996	accounts	Free Download (8 pages)
363s	Annual return made up to 1996-10-29 filed on: 29th, October 1996	annual return	Free Download (6 pages)
363s	Annual return made up to 1996-10-29 filed on: 29th, October 1996	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to 1995-01-31 filed on: 29th, November 1995	accounts	Free Download (8 pages)
AA	Accounts for a small company made up to 1995-01-31 filed on: 29th, November 1995	accounts	Free Download (8 pages)
363s	Annual return made up to 1995-06-08 filed on: 8th, June 1995	annual return	Free Download (4 pages)
363s	Annual return made up to 1995-06-08 filed on: 8th, June 1995	annual return	Free Download (4 pages)
AA	Accounts for a small company made up to 1994-01-31 filed on: 24th, November 1994	accounts
AA	Accounts for a small company made up to 1994-01-31 filed on: 24th, November 1994	accounts	Free Download
363s	Annual return made up to 1994-07-12 filed on: 12th, July 1994	annual return	Free Download
363(287)	Registered office changed on 12/07/94	annual return
363s	Annual return made up to 1994-07-12 filed on: 12th, July 1994	annual return
AA	Accounts for a small company made up to 1993-01-31 filed on: 18th, November 1993	accounts
AA	Accounts for a small company made up to 1993-01-31 filed on: 18th, November 1993	accounts	Free Download
363s	Annual return made up to 1993-06-21 filed on: 21st, June 1993	annual return
363s	Annual return made up to 1993-06-21 filed on: 21st, June 1993	annual return	Free Download
AA	Accounts for a small company made up to 1992-01-31 filed on: 13th, November 1992	accounts	Free Download
AA	Accounts for a small company made up to 1992-01-31 filed on: 13th, November 1992	accounts
363s	Annual return made up to 1992-07-15 filed on: 15th, July 1992	annual return	Free Download
363s	Annual return made up to 1992-07-15 filed on: 15th, July 1992	annual return
AA	Accounts for a small company made up to 1991-01-31 filed on: 7th, November 1991	accounts	Free Download
AA	Accounts for a small company made up to 1991-01-31 filed on: 7th, November 1991	accounts
363a	Annual return made up to 1991-06-05 filed on: 5th, June 1991	annual return	Free Download
363a	Annual return made up to 1991-06-05 filed on: 5th, June 1991	annual return
224	Accounting reference date notified as 31/01 filed on: 14th, February 1990	accounts	Free Download
224	Accounting reference date notified as 31/01 filed on: 14th, February 1990	accounts

Woodcraft Joinery Limited BRIERLEY HILL

Woodcraft Joinery Limited Address / Contact

Company Information / Profile

Company staff

Timothy H.

Paul C.

Martin P.

Jamie W.

Jamie W.

Ian W.

Stephen P.

Paul G.

Susan P.

Sharon H.

Timothy H.

People with significant control

Annual reports financial information

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