Woodcraft Solutions Limited NORWICH


Founded in 2014, Woodcraft Solutions, classified under reg no. 08956135 is an active company. Currently registered at 3 Ipswich Grove NR2 2LU, Norwich the company has been in the business for 10 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.

The firm has one director. Jonathan S., appointed on 24 March 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Woodcraft Solutions Limited Address / Contact

Office Address 3 Ipswich Grove
Town Norwich
Post code NR2 2LU
Country of origin United Kingdom

Company Information / Profile

Registration Number 08956135
Date of Incorporation Mon, 24th Mar 2014
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st May
Company age 10 years old
Account next due date Thu, 29th Feb 2024 (28 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sun, 14th Apr 2024 (2024-04-14)
Last confirmation statement dated Fri, 31st Mar 2023

Company staff

Jonathan S.

Position: Director

Appointed: 24 March 2014

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As we discovered, there is Jonathan S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Sara S. This PSC owns 25-50% shares and has 25-50% voting rights.

Jonathan S.

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

Sara S.

Notified on 17 May 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth20 33323 634       
Balance Sheet
Cash Bank On Hand 73138 79658 18233 90919 704136 71693 399140 294
Current Assets19 18156 17281 80595 87152 221131 447160 325143 988210 519
Debtors18 31755 44143 00937 68918 312111 74323 60950 58970 225
Net Assets Liabilities 23 63437 35172 72248 82568 12483 45792 16497 372
Other Debtors    1 674    
Property Plant Equipment 30 22623 15331 04225 14726 99923 15719 91116 787
Cash Bank In Hand864731       
Net Assets Liabilities Including Pension Asset Liability20 33323 634       
Tangible Fixed Assets26 66830 226       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve20 23323 534       
Shareholder Funds20 33323 634       
Other
Version Production Software     2 0202 021  
Accrued Liabilities   69023023023023011 227
Accumulated Depreciation Impairment Property Plant Equipment 9 54017 25720 32126 51035 50643 22349 85755 454
Additions Other Than Through Business Combinations Property Plant Equipment  64429 9193 25410 8483 8753 3882 473
Average Number Employees During Period 11112222
Bank Borrowings 3 170    44 167  
Bank Borrowings Overdrafts      5 833  
Bank Overdrafts 3 3433 290      
Creditors 59 59462 97627 9887 21371 80841 68467 952126 744
Finance Lease Liabilities Present Value Total   3 6103 6103 6103 610  
Increase From Depreciation Charge For Year Property Plant Equipment  7 71710 3488 1338 9967 7176 6345 597
Loans From Directors   4 6108482 0799341 336409
Net Current Assets Liabilities179-3 42218 82967 88345 00859 639118 64176 03683 775
Other Creditors 17 49112 2555 3002703548471 253931
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   7 2841 944    
Other Disposals Property Plant Equipment   18 9662 960    
Prepayments Accrued Income    8 75010 000   
Property Plant Equipment Gross Cost 39 76640 41051 36351 65762 50566 38069 76872 241
Provisions For Liabilities Balance Sheet Subtotal  4 6315 898     
Taxation Including Deferred Taxation Balance Sheet Subtotal   5 8984 6365 1304 4003 7833 190
Taxation Social Security Payable 8 65620 31413 0532415 16426 28732 17540 370
Total Assets Less Current Liabilities26 84726 80441 98298 92570 15586 638141 79895 947100 562
Trade Creditors Trade Payables 30 10427 1176 0252 23150 3713 94332 95873 807
Trade Debtors Trade Receivables 55 44143 00937 6897 888101 74323 60950 58970 225
Creditors Due After One Year6 5143 170       
Creditors Due Within One Year19 00259 594       
Fixed Assets26 66830 226       
Number Shares Allotted100100       
Par Value Share11       
Value Shares Allotted100100       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 31st May 2023
filed on: 29th, January 2024
Free Download (7 pages)

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