Woodcraft (north East) Limited in Sandgate Industrial Estate HARTLEPOOL

Woodcraft (north East) Limited HARTLEPOOL

Woodcraft (north East) started in year 2010 as Private Limited Company with registration number 07115660. The Woodcraft (north East) company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Hartlepool at Unit 4 Mainsforth Terrace. Postal code: TS25 1UP.

There is a single director in the firm at the moment - Philip B., appointed on 4 January 2010. In addition, a secretary was appointed - Jeanette B., appointed on 4 October 2012. As of 16 June 2024, there was 1 ex secretary - Nicola D.. There were no ex directors.

Woodcraft (north East) Limited Address / Contact

Office Address	Unit 4 Mainsforth Terrace
Office Address2	Sandgate Industrial Estate
Town	Hartlepool
Post code	TS25 1UP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07115660
Date of Incorporation	Mon, 4th Jan 2010
Industry	Manufacture of wooden containers
End of financial Year	31st December
Company age	14 years old
Account next due date	Mon, 30th Sep 2024 (106 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Thu, 18th Jan 2024 (2024-01-18)
Last confirmation statement dated	Wed, 4th Jan 2023

Company staff

Jeanette B.

Position: Secretary

Appointed: 04 October 2012

Philip B.

Position: Director

Appointed: 04 January 2010

Nicola D.

Position: Secretary

Appointed: 04 January 2010

Resigned: 04 October 2012

People with significant control

The register of PSCs that own or control the company consists of 1 name. As BizStats established, there is Philip B. This PSC and has 75,01-100% shares.

Philip B.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	1 770	10 820	19 147

Balance Sheet
Current Assets	41 510	50 663	107 544	115 700	140 050	162 666	163 328	116 083	100 146
Net Assets Liabilities			19 147	28 330	28 601	10 000	26 640	21 044	43 115
Cash Bank In Hand	3 994	3 394
Debtors	22 166	30 419
Net Assets Liabilities Including Pension Asset Liability	1 770	10 820	19 147
Stocks Inventory	15 350	16 850
Tangible Fixed Assets	3 935	20 214

Reserves/Capital
Called Up Share Capital	2	2
Profit Loss Account Reserve	1 768	10 818
Shareholder Funds	1 770	10 820	19 147

Other
Average Number Employees During Period					14	15	18	18	18
Creditors			106 833	113 821	161 135	159 736	140 741	110 524	73 674
Fixed Assets	3 935	20 214	23 431	31 447	63 366	63 430	87 231	81 840	65 549
Net Current Assets Liabilities	-2 165	2 270	711	1 879	21 085	2 930	22 587	5 559	26 472
Total Assets Less Current Liabilities	1 770	22 484	24 142	33 326	42 281	66 360	109 818	87 399	92 021
Creditors Due After One Year		11 664	4 995
Creditors Due Within One Year	43 675	48 393	106 833
Tangible Fixed Assets Additions		22 003
Tangible Fixed Assets Cost Or Valuation	5 246	22 003
Tangible Fixed Assets Depreciation	1 311	1 789
Tangible Fixed Assets Depreciation Charged In Period		2 773
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 295
Tangible Fixed Assets Disposals		5 246

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/01/04 filed on: 20th, February 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/01/04 filed on: 20th, February 2024	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2022/12/31 filed on: 12th, September 2023	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 2023/01/04 filed on: 16th, February 2023	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2021/12/31 filed on: 29th, September 2022	accounts	Free Download (3 pages)
PSC04	Change to a person with significant control 2022/03/01 filed on: 11th, March 2022	persons with significant control	Free Download (2 pages)
CH01	On 2022/03/01 director's details were changed filed on: 11th, March 2022	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2022/01/04 filed on: 3rd, February 2022	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2020/12/31 filed on: 29th, September 2021	accounts	Free Download (3 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 28th, April 2021	gazette	Free Download (1 page)
GAZ1	1st Gazette notice for compulsory strike-off filed on: 27th, April 2021	gazette	Free Download (1 page)
CS01	Confirmation statement with no updates 2021/01/04 filed on: 26th, April 2021	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2019/12/31 filed on: 29th, September 2020	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 2020/01/04 filed on: 27th, January 2020	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2018/12/31 filed on: 27th, September 2019	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2019/01/04 filed on: 21st, January 2019	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2017/12/31 filed on: 10th, September 2018	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2018/01/04 filed on: 22nd, January 2018	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2016/12/31 filed on: 5th, September 2017	accounts	Free Download (2 pages)
CS01	Confirmation statement with updates 2017/01/04 filed on: 11th, January 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 7th, September 2016	accounts	Free Download (4 pages)
CH01	On 2015/12/29 director's details were changed filed on: 15th, January 2016	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2016/01/04 with full list of members filed on: 15th, January 2016	annual return	Free Download (3 pages)
SH01	2.00 GBP is the capital in company's statement on 2016/01/15	capital
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 22nd, September 2015	accounts	Free Download (4 pages)
CH01	On 2014/02/01 director's details were changed filed on: 13th, January 2015	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2015/01/04 with full list of members filed on: 13th, January 2015	annual return	Free Download (3 pages)
SH01	2.00 GBP is the capital in company's statement on 2015/01/13	capital
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 10th, September 2014	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2014/01/04 with full list of members filed on: 8th, January 2014	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2012/12/31 filed on: 27th, September 2013	accounts	Free Download (4 pages)
AD01	Change of registered office on 2013/03/04 from 71 Spalding Road Hartlepool Hartlepool TS25 2JQ United Kingdom filed on: 4th, March 2013	address	Free Download (1 page)
AR01	Annual return drawn up to 2013/01/04 with full list of members filed on: 4th, March 2013	annual return	Free Download (3 pages)
AP03	New secretary appointment on 2012/10/04 filed on: 4th, October 2012	officers	Free Download (1 page)
TM02	2012/10/04 - the day secretary's appointment was terminated filed on: 4th, October 2012	officers	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2011/12/31 filed on: 25th, September 2012	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2012/01/04 with full list of members filed on: 25th, January 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/12/31 filed on: 21st, September 2011	accounts	Free Download (4 pages)
AA01	Previous accounting period shortened to 2010/12/31 filed on: 8th, September 2011	accounts	Free Download (1 page)
AR01	Annual return drawn up to 2011/01/04 with full list of members filed on: 3rd, March 2011	annual return	Free Download (4 pages)
NEWINC	Company registration filed on: 4th, January 2010	incorporation	Free Download (43 pages)