Wooden Craft Supplies Limited is a private limited company that can be found at Unit 3Ab Oldbury Buildings, Northway Lane, Tewkesbury GL20 8JG. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-01-17, this 5-year-old company is run by 1 director.
Director Rianna A., appointed on 17 January 2019.
The company is classified as "other manufacturing n.e.c." (Standard Industrial Classification code: 32990), "manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials" (SIC: 16290).
The last confirmation statement was filed on 2023-06-14 and the deadline for the subsequent filing is 2024-06-28. What is more, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Unit 3ab Oldbury Buildings |
| Office Address2 | Northway Lane |
| Town | Tewkesbury |
| Post code | GL20 8JG |
| Country of origin | United Kingdom |
| Registration Number | 11772725 |
| Date of Incorporation | Thu, 17th Jan 2019 |
| Industry | Other manufacturing n.e.c. |
| Industry | Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (113 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
| Last confirmation statement dated | Wed, 14th Jun 2023 |
Position: Director
Appointed: 17 January 2019
The register of persons with significant control who own or control the company includes 2 names. As we established, there is Rianna A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Thomas E. This PSC owns 25-50% shares and has 25-50% voting rights.
Rianna A.
| Notified on | 17 January 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Thomas E.
| Notified on | 17 January 2019 |
| Ceased on | 8 June 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 275 | 53 | 215 | 2 318 | 15 354 |
| Current Assets | 53 | 717 | 2 318 | ||
| Debtors | 502 | ||||
| Net Assets Liabilities | 1 955 | 277 | -62 671 | -40 135 | -14 269 |
| Other Debtors | 502 | ||||
| Property Plant Equipment | 21 075 | 29 070 | 49 905 | 40 080 | 21 700 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 026 | 19 059 | 42 046 | 52 204 | 70 584 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 28 101 | 20 028 | 43 822 | 333 | |
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 |
| Bank Borrowings | 13 667 | 9 667 | 5 667 | ||
| Creditors | 37 395 | 1 500 | 2 250 | 4 297 | 4 894 |
| Fixed Assets | 39 075 | 45 070 | 63 905 | 52 080 | 31 700 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 400 | 2 400 | 2 400 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 026 | 12 033 | 22 987 | 10 158 | 18 380 |
| Intangible Assets | 18 000 | 16 000 | 14 000 | 12 000 | 10 000 |
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 |
| Net Current Assets Liabilities | 275 | -1 447 | -1 533 | -1 979 | 10 460 |
| Other Creditors | 1 500 | 2 250 | 2 250 | 2 250 | |
| Property Plant Equipment Gross Cost | 28 101 | 48 129 | 91 951 | 92 284 | 92 284 |
| Taxation Social Security Payable | 2 047 | 2 644 | |||
| Total Additions Including From Business Combinations Intangible Assets | 20 000 | ||||
| Total Assets Less Current Liabilities | 39 350 | 43 623 | 62 372 | 50 101 | 42 160 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2023 filed on: 25th, January 2024 |
accounts | Free Download (7 pages) |
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