Woodcraft Verandas Limited is a private limited company that can be found at Chapel House, Stainton, Barnard Castle DL12 8RD. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-05-31, this 5-year-old company is run by 2 directors.
Director Wendy B., appointed on 15 November 2019. Director Paul W., appointed on 31 May 2018.
The company is classified as "joinery installation" (SIC: 43320).
The last confirmation statement was filed on 2023-05-30 and the due date for the next filing is 2024-06-13. What is more, the accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
| Office Address | Chapel House |
| Office Address2 | Stainton |
| Town | Barnard Castle |
| Post code | DL12 8RD |
| Country of origin | United Kingdom |
| Registration Number | 11390502 |
| Date of Incorporation | Thu, 31st May 2018 |
| Industry | Joinery installation |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Fri, 28th Feb 2025 (304 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
| Last confirmation statement dated | Tue, 30th May 2023 |
Position: Director
Appointed: 15 November 2019
Position: Director
Appointed: 31 May 2018
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Paul W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul W.
| Notified on | 31 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 45 348 | ||||
| Current Assets | 67 720 | 76 399 | 64 965 | 91 536 | 85 047 |
| Debtors | 18 872 | ||||
| Property Plant Equipment | 10 677 | ||||
| Total Inventories | 3 500 | ||||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 400 | 683 | 1 111 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 345 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 022 | ||||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 |
| Corporation Tax Payable | 9 359 | ||||
| Creditors | 33 309 | 20 043 | 10 189 | 38 023 | 24 071 |
| Depreciation Amortisation Impairment Expense | 3 345 | 2 532 | |||
| Depreciation Rate Used For Property Plant Equipment | 15 | ||||
| Fixed Assets | 10 677 | 8 145 | 18 509 | 14 951 | 11 288 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 345 | ||||
| Net Current Assets Liabilities | 34 411 | 56 356 | 54 776 | 53 513 | 65 386 |
| Other Creditors | 246 | ||||
| Other Operating Income Format1 | 3 | 13 376 | |||
| Other Taxation Social Security Payable | 7 216 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 410 | ||||
| Profit Loss | 50 578 | 41 413 | |||
| Property Plant Equipment Gross Cost | 14 022 | ||||
| Raw Materials Consumables Used | 116 547 | 104 438 | |||
| Staff Costs Employee Benefits Expense | 18 461 | 31 114 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 359 | 10 308 | |||
| Total Assets Less Current Liabilities | 45 088 | 64 501 | 73 285 | 68 464 | 76 674 |
| Trade Creditors Trade Payables | 16 488 | ||||
| Trade Debtors Trade Receivables | 18 872 | ||||
| Turnover Revenue | 223 746 | 212 902 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 7th, September 2023 |
accounts | Free Download (7 pages) |
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